Tax Account 07-120-06-011
Owners
REECE ARTHUR / REECE GLENDA
528 S TEJON AVE
PUEBLO WEST, CO 81007-2250
Account Summary
| Account ID | 07-120-06-011 |
|---|---|
| Account Type | Real Estate |
| Location | 528 S TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,847.24 |
| Taxed incl Special Assessments | $2,847.24 |
| Paid | $2,847.24 |
| 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 | $2,847.24 | $0.00 | $0.00 | $2,847.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,714.46 | $0.00 | $0.00 | $2,714.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,746.66 | $0.00 | $0.00 | $2,746.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,138.26 | $0.00 | $0.00 | $2,138.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,192.66 | $0.00 | $0.00 | $2,192.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,959.08 | $0.00 | $0.00 | $1,959.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $516.62 | $0.00 | $0.00 | $516.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.58 | $0.00 | $0.00 | $129.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.74 | $0.00 | $0.00 | $129.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $143.20 | $0.00 | $0.00 | $143.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.00 | $0.00 | $0.00 | $142.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.20 | $0.00 | $0.00 | $141.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $184.41 | $0.00 | $0.00 | $184.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $182.72 | $0.00 | $0.00 | $182.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $205.00 | $0.00 | $0.00 | $205.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $206.72 | $0.00 | $0.00 | $206.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $206.80 | $0.00 | $0.00 | $206.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $209.98 | $0.00 | $0.00 | $209.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $551.82 | $0.00 | $0.00 | $551.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $530.62 | $0.00 | $5.31 | $535.93 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $457.02 | $0.00 | $18.28 | $475.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $449.60 | $0.00 | $17.98 | $467.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $257.96 | $0.00 | $0.00 | $257.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $75.34 | $0.00 | $0.00 | $75.34 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $374.84 | $0.00 | $0.00 | $374.84 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $3.67 | $125.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $10.00 | $7.63 | $135.01 | $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 | 39.16 | 39.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.76 | 42.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.76 | 42.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.57 | 1.59 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,423.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,423.62 | $1,423.62 |
| 01/19/2026 | Bill | REECE ARTHUR / REECE GLENDA | $2,847.24 | $2,847.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,336.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.09 | $1,336.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,336.14 | $1,357.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.09 | $2,693.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,714.46 | $2,714.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,352.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.09 | $1,352.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.09 | $1,373.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,352.24 | $1,394.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,746.66 | $2,746.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,055.04 | $14.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,055.04 | $1,069.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.09 | $2,124.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,138.26 | $2,138.26 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,082.24 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-14.09 | $1,082.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,082.24 | $1,096.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.09 | $2,178.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,192.66 | $2,192.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-966.98 | $12.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.56 | $979.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-966.98 | $992.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,959.08 | $1,959.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-257.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.83 | $257.48 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-257.48 | $258.31 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.83 | $515.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $516.62 | $516.62 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-127.92 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.66 | $127.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.58 | $129.58 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.66 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-128.08 | $1.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.74 | $129.74 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-141.98 | $1.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $143.20 | $143.20 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-140.78 | $1.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.00 | $142.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-140.90 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $140.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.12 | $142.12 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $0.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-139.98 | $1.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.20 | $141.20 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.59 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-182.82 | $1.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.41 | $184.41 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-182.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $182.72 | $182.72 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-205.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $205.00 | $205.00 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-206.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $206.72 | $206.72 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-206.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $206.80 | $206.80 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-209.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $209.98 | $209.98 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-551.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $551.82 | $551.82 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-535.93 | $0.00 |
| 05/25/2006 | INTEREST | 2005 Interest/Penalty | $5.31 | $535.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $530.62 | $530.62 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-475.30 | $0.00 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $18.28 | $475.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $457.02 | $457.02 |
| 08/23/2004 | PAYMENT | 2003 - Bill Payment | $-467.58 | $0.00 |
| 08/23/2004 | INTEREST | 2003 Interest/Penalty | $17.98 | $467.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $449.60 | $449.60 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-259.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-257.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $257.96 | $257.96 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-75.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $75.34 | $75.34 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-75.14 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-299.70 | $75.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $374.84 | $374.84 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.26 | $122.26 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-125.93 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $3.67 | $125.93 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.26 | $122.26 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.26 | $122.26 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-61.13 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-61.13 | $61.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.26 | $122.26 |
| 12/12/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 12/12/1991 | PAYMENT | 1990 - Bill Payment | $-125.01 | $10.00 |
| 12/12/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $135.01 |
| 12/12/1991 | INTEREST | 1990 Interest/Penalty | $7.63 | $125.01 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.38 | $117.38 |