Tax Account 06-133-04-020
Owners
REEG JAMES I LLC
61 E DANTE LN
PUEBLO WEST, CO 81007-3037
Account Summary
| Account ID | 06-133-04-020 |
|---|---|
| Account Type | Real Estate |
| Location | 61 E DANTE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,541.97 |
| Taxed incl Special Assessments | $1,541.97 |
| Paid | $1,541.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,541.97 | $0.00 | $0.00 | $1,541.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,077.40 | $0.00 | $0.00 | $1,077.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,089.74 | $0.00 | $0.00 | $1,089.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $888.72 | $0.00 | $0.00 | $888.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $911.86 | $0.00 | $0.00 | $911.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $882.84 | $0.00 | $0.00 | $882.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $880.24 | $0.00 | $0.00 | $880.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $671.78 | $0.00 | $0.00 | $671.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $672.60 | $0.00 | $0.00 | $672.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $650.92 | $0.00 | $0.00 | $650.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $645.52 | $0.00 | $0.00 | $645.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $595.76 | $0.00 | $0.00 | $595.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $591.90 | $0.00 | $0.00 | $591.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $598.29 | $0.00 | $0.00 | $598.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $592.80 | $0.00 | $0.00 | $592.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $708.76 | $10.80 | $17.72 | $737.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $715.00 | $0.00 | $0.00 | $715.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $715.28 | $0.00 | $0.00 | $715.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $726.32 | $0.00 | $0.00 | $726.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $861.40 | $0.00 | $0.00 | $861.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $828.30 | $0.00 | $0.00 | $828.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $763.18 | $0.00 | $0.00 | $763.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $750.82 | $0.00 | $0.00 | $750.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $44.04 | $0.00 | $0.00 | $44.04 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $29.34 | $0.00 | $0.09 | $29.43 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.12 | 5.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | REEG JAMES I LLC CHECK 000000000001717 | $-770.98 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001037 | $-770.99 | $770.98 |
| 01/19/2026 | Bill | REEG JAMES I LLC | $1,541.97 | $1,541.97 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-528.83 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-9.87 | $528.83 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-528.83 | $538.70 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.87 | $1,067.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,077.40 | $1,077.40 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-9.87 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-535.00 | $9.87 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-9.87 | $544.87 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-535.00 | $554.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,089.74 | $1,089.74 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-11.72 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-877.00 | $11.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $888.72 | $888.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.72 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-900.14 | $11.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $911.86 | $911.86 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-11.32 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-871.52 | $11.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $882.84 | $882.84 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-868.92 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-11.32 | $868.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $880.24 | $880.24 |
| 01/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.58 | $0.00 |
| 01/11/2019 | PAYMENT | 2018 - Bill Payment | $-663.20 | $8.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $671.78 | $671.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-332.01 | $4.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-332.01 | $336.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.29 | $668.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $672.60 | $672.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-322.68 | $2.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-322.68 | $325.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $648.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $650.92 | $650.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-319.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.78 | $319.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-319.98 | $322.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.78 | $642.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $645.52 | $645.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-295.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.57 | $295.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.57 | $297.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-295.31 | $300.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $595.76 | $595.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-293.38 | $2.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-293.38 | $295.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.57 | $589.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $591.90 | $591.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-296.56 | $2.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-296.56 | $299.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.59 | $595.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $598.29 | $598.29 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-592.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $592.80 | $592.80 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $0.00 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-372.10 | $10.80 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $17.72 | $382.90 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $365.18 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-354.38 | $354.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $708.76 | $708.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-357.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-357.50 | $357.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $715.00 | $715.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-357.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-357.64 | $357.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $715.28 | $715.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-363.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-363.16 | $363.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $726.32 | $726.32 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-861.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $861.40 | $861.40 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-414.15 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-414.15 | $414.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $828.30 | $828.30 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-763.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $763.18 | $763.18 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-750.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $750.82 | $750.82 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $0.00 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $61.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $0.00 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $51.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-44.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.04 | $44.04 |
| 05/19/1997 | PAYMENT | 1995 - Bill Payment | $-29.43 | $0.00 |
| 05/19/1997 | INTEREST | 1995 Interest/Penalty | $0.09 | $29.43 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $29.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $170.82 |
| 01/01/1996 | Bill | 1995 Tax Bill | $29.34 | $29.34 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |