Tax Account 06-242-06-014
Owners
REAVES BENJAMIN
103 E BIRCH HILLS DR
PUEBLO WEST, CO 81007-7507
Account Summary
| Account ID | 06-242-06-014 |
|---|---|
| Account Type | Real Estate |
| Location | 103 E BIRCH HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,187.98 |
| Taxed incl Special Assessments | $1,187.98 |
| Paid | $1,187.98 |
| 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 | $1,187.98 | $0.00 | $0.00 | $1,187.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $726.96 | $0.00 | $0.00 | $726.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $735.28 | $0.00 | $0.00 | $735.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $783.68 | $0.00 | $0.00 | $783.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $803.88 | $0.00 | $0.00 | $803.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $608.28 | $0.00 | $0.00 | $608.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $606.52 | $0.00 | $0.00 | $606.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $462.82 | $0.00 | $0.00 | $462.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $463.38 | $0.00 | $0.00 | $463.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $392.82 | $0.00 | $0.00 | $392.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $389.56 | $0.00 | $15.58 | $405.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $366.26 | $0.00 | $14.65 | $380.91 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $363.88 | $10.00 | $21.83 | $395.71 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $377.84 | $0.00 | $0.00 | $377.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $374.38 | $0.00 | $0.00 | $374.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $446.52 | $10.00 | $31.26 | $487.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $598.16 | $0.00 | $0.00 | $598.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $619.80 | $10.80 | $15.50 | $646.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $738.64 | $0.00 | $0.00 | $738.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $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 | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $39.64 | $0.00 | $0.00 | $39.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $111.86 | $0.00 | $0.00 | $111.86 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 16.35 | 16.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-593.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-593.99 | $593.99 |
| 01/19/2026 | Bill | REAVES BENJAMIN | $1,187.98 | $1,187.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-356.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.47 | $356.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.47 | $363.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-356.01 | $370.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $726.96 | $726.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-360.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.47 | $360.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.47 | $367.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-360.17 | $375.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $735.28 | $735.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-386.67 | $5.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-386.67 | $391.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.17 | $778.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $783.68 | $783.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-396.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.17 | $396.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-396.77 | $401.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.17 | $798.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $803.88 | $803.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-300.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.90 | $300.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-300.24 | $304.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.90 | $604.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $608.28 | $608.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-299.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.90 | $299.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.90 | $303.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-299.36 | $307.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $606.52 | $606.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-228.46 | $2.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-228.46 | $231.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.95 | $459.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $462.82 | $462.82 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-228.74 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-2.95 | $228.74 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-228.74 | $231.69 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-2.95 | $460.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $463.38 | $463.38 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-389.46 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $389.46 |
| 02/07/2017 | LIEN | 2015 Redemption Payment | $-434.09 | $392.82 |
| 02/07/2017 | LIEN | 2015 Redemption Interest/Fee | $23.95 | $826.91 |
| 02/07/2017 | LIEN | 2014 Redemption Payment | $-447.06 | $802.96 |
| 02/07/2017 | LIEN | 2014 Redemption Interest/Fee | $61.15 | $1,250.02 |
| 02/07/2017 | LIEN | 2013 Redemption Payment | $-513.32 | $1,188.87 |
| 02/07/2017 | LIEN | 2013 Redemption Interest/Fee | $105.61 | $1,702.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $392.82 | $1,596.58 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-401.65 | $1,203.76 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.49 | $1,605.41 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $15.58 | $1,608.90 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $410.14 | $1,593.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $389.56 | $1,183.18 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-377.62 | $793.62 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $1,171.24 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $14.65 | $1,174.53 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $385.91 | $1,159.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $366.26 | $773.97 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-382.36 | $407.71 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $790.07 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $800.07 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $803.42 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $21.83 | $793.42 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $407.71 | $771.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $363.88 | $363.88 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-374.58 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-3.26 | $374.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $377.84 | $377.84 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-374.38 | $0.00 |
| 03/13/2012 | LIEN | 2010 Redemption Payment | $-527.62 | $374.38 |
| 03/13/2012 | LIEN | 2010 Redemption Interest/Fee | $27.84 | $902.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $374.38 | $874.16 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $499.78 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-477.78 | $509.78 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $987.56 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $31.26 | $977.56 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $499.78 | $946.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $446.52 | $446.52 |
| 05/13/2010 | PAYMENT | 2009 - Bill Payment | $-598.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $598.16 | $598.16 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-610.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $610.38 | $610.38 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-325.40 | $0.00 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $325.40 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $15.50 | $336.20 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $320.70 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-309.90 | $309.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $619.80 | $619.80 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-738.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $738.64 | $738.64 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $60.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-39.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $39.64 | $39.64 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-111.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $111.86 | $111.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |