Tax Account 06-180-05-001
Owners
DELAURA DAWN L REITZ NEE
1019 S TIERRA BUENA DR
PUEBLO WEST, CO 81007-2233
Account Summary
| Account ID | 06-180-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1019 S TIERRA BUENA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,776.61 |
| Taxed incl Special Assessments | $2,776.61 |
| Paid | $2,776.61 |
| 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 | $2,776.61 | $0.00 | $0.00 | $2,776.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,123.72 | $0.00 | $0.00 | $2,123.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,149.12 | $0.00 | $0.00 | $2,149.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,281.34 | $0.00 | $0.00 | $2,281.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,338.64 | $0.00 | $0.00 | $2,338.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,699.54 | $0.00 | $0.00 | $1,699.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,694.42 | $0.00 | $0.00 | $1,694.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,767.18 | $0.00 | $0.00 | $1,767.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,769.32 | $0.00 | $0.00 | $1,769.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,793.02 | $0.00 | $0.00 | $1,793.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,778.10 | $0.00 | $0.00 | $1,778.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,689.34 | $0.00 | $0.00 | $1,689.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,678.40 | $0.00 | $16.79 | $1,695.19 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,717.45 | $0.00 | $0.00 | $1,717.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,701.68 | $0.00 | $0.00 | $1,701.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,829.16 | $0.00 | $0.00 | $1,829.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,845.40 | $0.00 | $0.00 | $1,845.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,939.04 | $0.00 | $0.00 | $1,939.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,968.98 | $0.00 | $0.00 | $1,968.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,978.04 | $0.00 | $0.00 | $1,978.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,902.08 | $0.00 | $0.00 | $1,902.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,653.56 | $0.00 | $0.00 | $1,653.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,626.78 | $0.00 | $0.00 | $1,626.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,777.78 | $0.00 | $0.00 | $1,777.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,661.90 | $0.00 | $0.00 | $1,661.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $233.52 | $0.00 | $0.00 | $233.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $232.26 | $0.00 | $4.65 | $236.91 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $10.80 | $10.47 | $170.89 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $1.53 | $154.13 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $2.09 | $106.39 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $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 | 38.19 | 38.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.68 | 14.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | DELAURA DAWN L REITZ NEE CHECK 00137 C AD | $-1,388.30 | $0.00 |
| 02/13/2026 | PAYMENT | DELAURA DAWN L REITZ NEE CHECK 135 | $-1,388.31 | $1,388.30 |
| 01/19/2026 | Bill | DELAURA DAWN L REITZ NEE | $2,776.61 | $2,776.61 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-17.04 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.82 | $17.04 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-17.04 | $1,061.86 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.82 | $1,078.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,123.72 | $2,123.72 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,057.52 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-17.04 | $1,057.52 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,057.52 | $1,074.56 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-17.04 | $2,132.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,149.12 | $2,149.12 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,125.64 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-15.03 | $1,125.64 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,125.64 | $1,140.67 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-15.03 | $2,266.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,281.34 | $2,281.34 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,308.58 | $0.00 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-30.06 | $2,308.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,338.64 | $2,338.64 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-21.78 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,677.76 | $21.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,699.54 | $1,699.54 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-836.32 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.89 | $836.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.89 | $847.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-836.32 | $858.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,694.42 | $1,694.42 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-11.28 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-872.31 | $11.28 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-11.28 | $883.59 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-872.31 | $894.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,767.18 | $1,767.18 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-873.38 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-11.28 | $873.38 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-873.38 | $884.66 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-11.28 | $1,758.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,769.32 | $1,769.32 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.67 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-888.84 | $7.67 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-888.84 | $896.51 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.67 | $1,785.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,793.02 | $1,793.02 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.67 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-881.38 | $7.67 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-881.38 | $889.05 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.67 | $1,770.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,778.10 | $1,778.10 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-7.28 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-837.39 | $7.28 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-837.39 | $844.67 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.28 | $1,682.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,689.34 | $1,689.34 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-7.43 | $0.00 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-848.56 | $7.43 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $16.79 | $855.99 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.28 | $839.20 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-831.92 | $846.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,678.40 | $1,678.40 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-851.31 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.41 | $851.31 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.42 | $858.72 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-851.31 | $866.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,717.45 | $1,717.45 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-850.84 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-850.84 | $850.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,701.68 | $1,701.68 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,829.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,829.16 | $1,829.16 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-922.70 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-922.70 | $922.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,845.40 | $1,845.40 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-969.52 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-969.52 | $969.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,939.04 | $1,939.04 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-984.49 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-984.49 | $984.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,968.98 | $1,968.98 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-989.02 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-989.02 | $989.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,978.04 | $1,978.04 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-951.04 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-951.04 | $951.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,902.08 | $1,902.08 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-826.78 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-826.78 | $826.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,653.56 | $1,653.56 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-813.39 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-813.39 | $813.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,626.78 | $1,626.78 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-888.89 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-888.89 | $888.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,777.78 | $1,777.78 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-830.95 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-830.95 | $830.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,661.90 | $1,661.90 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-116.76 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-116.76 | $116.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $233.52 | $233.52 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-236.91 | $0.00 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $4.65 | $236.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $232.26 | $232.26 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-160.09 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $160.09 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.47 | $170.89 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $160.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-154.13 | $0.00 |
| 05/05/1998 | INTEREST | 1997 Interest/Penalty | $1.53 | $154.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-104.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $104.56 | $104.56 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-106.39 | $0.00 |
| 06/07/1996 | INTEREST | 1995 Interest/Penalty | $2.09 | $106.39 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.30 | $104.30 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $142.82 | $142.82 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $142.82 | $142.82 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $142.82 | $142.82 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.82 | $142.82 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-137.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.12 | $137.12 |