Tax Account 06-170-11-015
Owners
REEVES DEREK CURTIS
1349 W LOS CHARROS DR
PUEBLO WEST, CO 81007-6406
Account Summary
| Account ID | 06-170-11-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1349 W LOS CHARROS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,759.72 |
| Taxed incl Special Assessments | $2,759.72 |
| Paid | $2,759.72 |
| 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 | $2,759.72 | $0.00 | $0.00 | $2,759.72 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,752.50 | $0.00 | $0.00 | $2,752.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,784.14 | $0.00 | $0.00 | $2,784.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,029.88 | $0.00 | $0.00 | $2,029.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,080.68 | $0.00 | $0.00 | $2,080.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,822.80 | $0.00 | $0.00 | $1,822.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,817.14 | $0.00 | $0.00 | $1,817.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,626.20 | $0.00 | $0.00 | $1,626.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,519.96 | $0.00 | $0.00 | $1,519.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,484.92 | $0.00 | $0.00 | $1,484.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,472.58 | $0.00 | $0.00 | $1,472.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,353.44 | $0.00 | $0.00 | $1,353.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,122.18 | $0.00 | $0.00 | $1,122.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,189.76 | $0.00 | $0.00 | $1,189.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,178.82 | $0.00 | $0.00 | $1,178.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,299.06 | $0.00 | $0.00 | $1,299.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,310.16 | $0.00 | $0.00 | $1,310.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,327.66 | $0.00 | $0.00 | $1,327.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,348.16 | $0.00 | $0.00 | $1,348.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,240.50 | $0.00 | $0.00 | $1,240.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,192.84 | $0.00 | $0.00 | $1,192.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,171.78 | $0.00 | $0.00 | $1,171.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,152.80 | $0.00 | $0.00 | $1,152.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,202.94 | $0.00 | $0.00 | $1,202.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $1.99 | $200.73 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $1.50 | $151.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 37.98 | 38.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,379.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,379.86 | $1,379.86 |
| 01/19/2026 | Bill | REEVES DEREK CURTIS | $2,759.72 | $2,759.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,354.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.34 | $1,354.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.34 | $1,376.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,354.91 | $1,397.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,752.50 | $2,752.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,370.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.34 | $1,370.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.34 | $1,392.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,370.73 | $1,413.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,784.14 | $2,784.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,001.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.37 | $1,001.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.37 | $1,014.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,001.57 | $1,028.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,029.88 | $2,029.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,026.97 | $13.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,026.97 | $1,040.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.37 | $2,067.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,080.68 | $2,080.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-899.72 | $11.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.68 | $911.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-899.72 | $923.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,822.80 | $1,822.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-896.89 | $11.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.68 | $908.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-896.89 | $920.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,817.14 | $1,817.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-802.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.38 | $802.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-802.72 | $813.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.38 | $1,615.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,626.20 | $1,626.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-750.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.69 | $750.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.69 | $759.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-750.29 | $769.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,519.96 | $1,519.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-736.11 | $6.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-736.11 | $742.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.35 | $1,478.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,484.92 | $1,484.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-729.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.35 | $729.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.35 | $736.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-729.94 | $742.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,472.58 | $1,472.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-670.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.83 | $670.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-670.89 | $676.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.83 | $1,347.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,353.44 | $1,353.44 |
| 01/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,112.44 | $0.00 |
| 01/07/2014 | PAYMENT | 2013 - Bill Payment | $-9.74 | $1,112.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,122.18 | $1,122.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-589.74 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $589.74 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $594.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-589.74 | $600.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,189.76 | $1,189.76 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-589.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-589.41 | $589.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,178.82 | $1,178.82 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-649.53 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-649.53 | $649.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,299.06 | $1,299.06 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-655.08 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-655.08 | $655.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,310.16 | $1,310.16 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-663.83 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-663.83 | $663.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,327.66 | $1,327.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-674.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-674.08 | $674.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,348.16 | $1,348.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-620.25 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-620.25 | $620.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,240.50 | $1,240.50 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-596.42 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-596.42 | $596.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,192.84 | $1,192.84 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-585.89 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-585.89 | $585.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,171.78 | $1,171.78 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-576.40 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-576.40 | $576.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,152.80 | $1,152.80 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-601.47 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-601.47 | $601.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,202.94 | $1,202.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $115.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-200.73 | $0.00 |
| 05/04/2001 | INTEREST | 2000 Interest/Penalty | $1.99 | $200.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-151.12 | $0.00 |
| 05/07/1999 | INTEREST | 1998 Interest/Penalty | $1.50 | $151.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 03/14/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |