Tax Account 06-144-14-029
Owners
REUSCHE MATTHEW J
877 S MCCOY DR
PUEBLO WEST, CO 81007-1782
Account Summary
| Account ID | 06-144-14-029 |
|---|---|
| Account Type | Real Estate |
| Location | 877 S MCCOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,202.04 |
| Taxed incl Special Assessments | $2,202.04 |
| Paid | $2,202.04 |
| 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 | $2,202.04 | $0.00 | $0.00 | $2,202.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,946.48 | $0.00 | $0.00 | $1,946.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,968.84 | $0.00 | $0.00 | $1,968.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,455.94 | $0.00 | $0.00 | $1,455.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,492.76 | $0.00 | $0.00 | $1,492.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,242.60 | $0.00 | $0.00 | $1,242.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,239.12 | $0.00 | $0.00 | $1,239.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,084.50 | $0.00 | $0.00 | $1,084.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,085.82 | $0.00 | $0.00 | $1,085.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,051.64 | $0.00 | $0.00 | $1,051.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,042.90 | $0.00 | $0.00 | $1,042.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $963.38 | $0.00 | $0.00 | $963.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $957.14 | $0.00 | $0.00 | $957.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,016.32 | $0.00 | $0.00 | $1,016.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,006.98 | $0.00 | $0.00 | $1,006.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,056.14 | $0.00 | $0.00 | $1,056.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,064.50 | $0.00 | $0.00 | $1,064.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,078.92 | $0.00 | $0.00 | $1,078.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,095.56 | $0.00 | $0.00 | $1,095.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $8.51 | $292.03 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $5.45 | $278.07 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $11.12 | $289.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $10.94 | $284.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $10.80 | $15.78 | $289.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $7.37 | $253.17 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $10.00 | $13.83 | $254.37 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $6.88 | $236.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.30 | $120.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $3.90 | $101.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $13.50 | $5.96 | $118.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-1,101.02 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,101.02 | $1,101.02 |
| 01/19/2026 | Bill | REUSCHE MATTHEW J | $2,202.04 | $2,202.04 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.82 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-957.42 | $15.82 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-957.42 | $973.24 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.82 | $1,930.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,946.48 | $1,946.48 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.82 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-968.60 | $15.82 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.82 | $984.42 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-968.60 | $1,000.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,968.84 | $1,968.84 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-718.38 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.59 | $718.38 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-718.38 | $727.97 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.59 | $1,446.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,455.94 | $1,455.94 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-736.79 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.59 | $736.79 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-736.79 | $746.38 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.59 | $1,483.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,492.76 | $1,492.76 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.97 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-613.33 | $7.97 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.97 | $621.30 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-613.33 | $629.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,242.60 | $1,242.60 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.97 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-611.59 | $7.97 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-611.59 | $619.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.97 | $1,231.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,239.12 | $1,239.12 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-535.33 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.92 | $535.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.92 | $542.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-535.33 | $549.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,084.50 | $1,084.50 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.92 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-535.99 | $6.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.92 | $542.91 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-535.99 | $549.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,085.82 | $1,085.82 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.50 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-521.32 | $4.50 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-521.32 | $525.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.50 | $1,047.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,051.64 | $1,051.64 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-516.95 | $4.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-516.95 | $521.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $1,038.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,042.90 | $1,042.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.15 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-477.54 | $4.15 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-477.54 | $481.69 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.15 | $959.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $963.38 | $963.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-474.42 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.15 | $474.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-474.42 | $478.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.15 | $952.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $957.14 | $957.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.39 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-503.77 | $4.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-503.77 | $508.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.39 | $1,011.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,016.32 | $1,016.32 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-503.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-503.49 | $503.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,006.98 | $1,006.98 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-528.07 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-528.07 | $528.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,056.14 | $1,056.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-532.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-532.25 | $532.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,064.50 | $1,064.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-539.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-539.46 | $539.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,078.92 | $1,078.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-547.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-547.78 | $547.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,095.56 | $1,095.56 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-292.03 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $8.51 | $292.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 06/27/2006 | PAYMENT | 2005 - Bill Payment | $-278.07 | $0.00 |
| 06/27/2006 | INTEREST | 2005 Interest/Penalty | $5.45 | $278.07 |
| 06/27/2006 | LIEN | 2004 Redemption Payment | $-323.82 | $272.62 |
| 06/27/2006 | LIEN | 2004 Redemption Interest/Fee | $29.66 | $596.44 |
| 06/27/2006 | LIEN | 2003 Redemption Payment | $-350.51 | $566.78 |
| 06/27/2006 | LIEN | 2003 Redemption Interest/Fee | $61.03 | $917.29 |
| 06/27/2006 | LIEN | 2002 Redemption Payment | $-389.31 | $856.26 |
| 06/27/2006 | LIEN | 2002 Redemption Interest/Fee | $95.79 | $1,245.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $1,149.78 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-289.16 | $877.16 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $11.12 | $1,166.32 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $294.16 | $1,155.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $861.04 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-284.48 | $583.00 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $10.94 | $867.48 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $289.48 | $856.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $567.06 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $293.52 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-278.72 | $304.32 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $15.78 | $583.04 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $567.26 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $293.52 | $556.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-253.17 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $7.37 | $253.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 10/30/2001 | LIEN | 2000 Redemption Payment | $-267.95 | $0.00 |
| 10/30/2001 | LIEN | 2000 Redemption Interest/Fee | $9.58 | $267.95 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-244.37 | $258.37 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $502.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $512.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.83 | $502.74 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $258.37 | $488.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 07/17/2000 | PAYMENT | 1999 - Bill Payment | $-236.18 | $0.00 |
| 07/17/2000 | INTEREST | 1999 Interest/Penalty | $6.88 | $236.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-120.00 | $0.00 |
| 06/01/1999 | INTEREST | 1998 Interest/Penalty | $0.30 | $120.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/21/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 08/05/1996 | PAYMENT | 1995 - Bill Payment | $-101.48 | $0.00 |
| 08/05/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $101.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 12/30/1994 | LIEN | 1993 Redemption Payment | $-133.85 | $0.00 |
| 12/30/1994 | LIEN | 1993 Redemption Interest/Fee | $10.99 | $133.85 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $122.86 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-105.36 | $136.36 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $241.72 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.96 | $228.22 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $122.86 | $222.26 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |