Tax Account 06-242-07-018
Owners
REAVES ALLEN/REAVES TRACY
976 S TOLSTOI DR
PUEBLO WEST, CO 81007-5057
Account Summary
| Account ID | 06-242-07-018 |
|---|---|
| Account Type | Real Estate |
| Location | 976 S TOLSTOI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,171.06 |
| Taxed incl Special Assessments | $1,171.06 |
| Paid | $1,171.06 |
| 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 | $1,171.06 | $0.00 | $0.00 | $1,171.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $710.94 | $0.00 | $0.00 | $710.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $719.06 | $0.00 | $0.00 | $719.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $763.60 | $0.00 | $0.00 | $763.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $783.86 | $0.00 | $0.00 | $783.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $584.22 | $0.00 | $0.00 | $584.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $582.42 | $0.00 | $0.00 | $582.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $436.22 | $0.00 | $0.00 | $436.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $436.74 | $0.00 | $0.00 | $436.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $372.94 | $0.00 | $0.00 | $372.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $369.84 | $0.00 | $0.00 | $369.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $351.28 | $0.00 | $0.00 | $351.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $349.00 | $0.00 | $0.00 | $349.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $362.69 | $0.00 | $0.00 | $362.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $359.36 | $0.00 | $0.00 | $359.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $432.06 | $0.00 | $0.00 | $432.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $436.38 | $0.00 | $0.00 | $436.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $442.56 | $0.00 | $0.00 | $442.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $449.38 | $0.00 | $0.00 | $449.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $535.52 | $0.00 | $0.00 | $535.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $514.96 | $0.00 | $0.00 | $514.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $622.48 | $0.00 | $0.00 | $622.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $612.40 | $0.00 | $18.37 | $630.77 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $603.60 | $10.00 | $36.22 | $649.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $564.26 | $0.00 | $8.46 | $572.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $659.78 | $0.00 | $0.00 | $659.78 | $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 | $1.47 | $99.19 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $13.50 | $5.92 | $118.08 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $45.90 | $13.50 | $2.75 | $62.15 | $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 | 16.12 | 16.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.10 | 3.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001131 | $-1,171.06 | $0.00 |
| 01/19/2026 | Bill | REAVES ALLEN/REAVES TRACY | $1,171.06 | $1,171.06 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-7.36 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-348.11 | $7.36 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-7.36 | $355.47 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-348.11 | $362.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $710.94 | $710.94 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-704.34 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-14.72 | $704.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $719.06 | $719.06 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.06 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-753.54 | $10.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $763.60 | $763.60 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-773.80 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-10.06 | $773.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $783.86 | $783.86 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-576.74 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.48 | $576.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $584.22 | $584.22 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-574.94 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-7.48 | $574.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $582.42 | $582.42 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-430.66 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-5.56 | $430.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $436.22 | $436.22 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-431.18 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-5.56 | $431.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $436.74 | $436.74 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-369.74 | $3.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $372.94 | $372.94 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-3.20 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-366.64 | $3.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $369.84 | $369.84 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.02 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-348.26 | $3.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $351.28 | $351.28 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-345.98 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-3.02 | $345.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $349.00 | $349.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-359.56 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.13 | $359.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $362.69 | $362.69 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-359.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $359.36 | $359.36 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-432.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $432.06 | $432.06 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-436.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $436.38 | $436.38 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-442.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $442.56 | $442.56 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-449.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $449.38 | $449.38 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-535.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $535.52 | $535.52 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-514.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $514.96 | $514.96 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-622.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $622.48 | $622.48 |
| 10/01/2004 | LIEN | 2003 Redemption Payment | $-659.08 | $0.00 |
| 10/01/2004 | LIEN | 2003 Redemption Interest/Fee | $23.31 | $659.08 |
| 10/01/2004 | LIEN | 2002 Redemption Payment | $-738.74 | $635.77 |
| 10/01/2004 | LIEN | 2002 Redemption Interest/Fee | $84.92 | $1,374.51 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-630.77 | $1,289.59 |
| 07/29/2004 | INTEREST | 2003 Interest/Penalty | $18.37 | $1,920.36 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $635.77 | $1,901.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $612.40 | $1,266.22 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $653.82 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-639.82 | $663.82 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $36.22 | $1,303.64 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,267.42 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $653.82 | $1,257.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $603.60 | $603.60 |
| 07/24/2002 | PAYMENT | 2001 - Bill Payment | $-287.77 | $0.00 |
| 07/24/2002 | INTEREST | 2001 Interest/Penalty | $8.46 | $287.77 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-284.95 | $279.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $564.26 | $564.26 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-659.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $659.78 | $659.78 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 08/03/1999 | PAYMENT | 1998 - Bill Payment | $-50.33 | $0.00 |
| 08/03/1999 | INTEREST | 1998 Interest/Penalty | $1.47 | $50.33 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-48.86 | $48.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-104.58 | $0.00 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $104.58 |
| 10/08/1998 | PAYMENT | 1997 - Bill Payment | $13.50 | $118.08 |
| 10/08/1998 | PAYMENT | 1997 - Bill Payment | $103.59 | $104.58 |
| 09/21/1998 | PAYMENT | 1997 - Bill Payment | $-103.59 | $0.99 |
| 09/21/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $104.58 |
| 09/21/1998 | INTEREST | 1997 Interest/Penalty | $5.92 | $118.08 |
| 09/21/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $112.16 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 11/26/1997 | LIEN | 1996 Redemption Payment | $-74.69 | $0.00 |
| 11/26/1997 | LIEN | 1996 Redemption Interest/Fee | $8.54 | $74.69 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-48.65 | $66.15 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $114.80 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $128.30 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.75 | $114.80 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $66.15 | $112.05 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.90 | $45.90 |
| 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 |