Tax Account 12-010-00-004
Owners
REESE LOGAN T
11 GOLDSMITH CT
PUEBLO, CO 81008-1840
Account Summary
| Account ID | 12-010-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 54700 E STATE HWY 96 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $560.23 |
| Taxed incl Special Assessments | $560.23 |
| Paid | $565.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $560.23 | $0.00 | $5.60 | $565.83 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $176.28 | $0.00 | $0.00 | $176.28 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $178.70 | $0.00 | $0.00 | $178.70 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $251.24 | $0.00 | $7.54 | $258.78 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $252.64 | $0.00 | $10.11 | $262.75 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $178.10 | $0.00 | $0.00 | $178.10 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $177.20 | $0.00 | $0.00 | $177.20 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $206.26 | $0.00 | $4.12 | $210.38 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $206.58 | $0.00 | $0.00 | $206.58 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $245.40 | $0.00 | $7.37 | $252.77 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $244.12 | $10.00 | $14.65 | $268.77 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $244.58 | $0.00 | $0.00 | $244.58 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $242.58 | $0.00 | $0.00 | $242.58 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $267.63 | $10.00 | $13.38 | $291.01 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $255.48 | $0.00 | $0.00 | $255.48 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $256.94 | $0.00 | $7.71 | $264.65 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $259.72 | $0.00 | $7.79 | $267.51 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $26.30 | $0.00 | $0.00 | $26.30 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $26.82 | $0.00 | $0.00 | $26.82 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $27.42 | $0.00 | $0.00 | $27.42 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $26.52 | $0.00 | $0.00 | $26.52 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $26.94 | $0.00 | $0.81 | $27.75 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $26.54 | $13.50 | $1.59 | $41.63 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $25.72 | $0.00 | $0.77 | $26.49 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $23.92 | $0.00 | $0.48 | $24.40 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $23.67 | $14.85 | $1.42 | $39.94 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $23.83 | $0.00 | $0.00 | $23.83 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $24.45 | $0.00 | $0.98 | $25.43 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $25.04 | $0.00 | $0.00 | $25.04 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $25.84 | $0.00 | $0.00 | $25.84 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $25.76 | $0.00 | $0.00 | $25.76 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $23.35 | $0.00 | $0.00 | $23.35 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $23.35 | $0.00 | $0.00 | $23.35 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $23.35 | $0.00 | $0.00 | $23.35 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $23.35 | $0.00 | $0.00 | $23.35 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $22.22 | $0.00 | $0.00 | $22.22 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.85 | 11.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/22/2026 | PAYMENT | REESE LOGAN T CHECK 169 C KW | $-565.83 | $0.00 |
| 05/22/2026 | INTEREST | ACCRUED INTEREST | $2.80 | $565.83 |
| 05/22/2026 | INTEREST | ACCRUED INTEREST | $2.80 | $563.03 |
| 01/19/2026 | Bill | REESE LOGAN T | $560.23 | $560.23 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-11.38 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-164.90 | $11.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $176.28 | $176.28 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-11.38 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-167.32 | $11.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $178.70 | $178.70 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-15.33 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-243.45 | $15.33 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $7.54 | $258.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $251.24 | $251.24 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-247.27 | $0.00 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.48 | $247.27 |
| 08/08/2022 | INTEREST | 2021 Interest/Penalty | $10.11 | $262.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $252.64 | $252.64 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-167.62 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-10.48 | $167.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $178.10 | $178.10 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.48 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-166.72 | $10.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $177.20 | $177.20 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-12.42 | $0.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-197.96 | $12.42 |
| 06/24/2019 | INTEREST | 2018 Interest/Penalty | $4.12 | $210.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $206.26 | $206.26 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-194.40 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-12.18 | $194.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $206.58 | $206.58 |
| 07/21/2017 | PAYMENT | 2016 - Bill Payment | $-241.58 | $0.00 |
| 07/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.19 | $241.58 |
| 07/21/2017 | INTEREST | 2016 Interest/Penalty | $7.37 | $252.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $245.40 | $245.40 |
| 11/17/2016 | LIEN | 2015 Redemption Payment | $-292.45 | $0.00 |
| 11/17/2016 | LIEN | 2015 Redemption Interest/Fee | $11.68 | $292.45 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $280.77 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-247.26 | $290.77 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-11.51 | $538.03 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $14.65 | $549.54 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $534.89 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $280.77 | $524.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $244.12 | $244.12 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-243.84 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $243.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $244.58 | $244.58 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-241.84 | $0.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $242.58 | $242.58 |
| 09/24/2013 | PAYMENT | 2012 - Bill Payment | $-12.57 | $0.00 |
| 09/24/2013 | PAYMENT | 2012 - Bill Payment | $-268.44 | $12.57 |
| 09/24/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $281.01 |
| 09/24/2013 | INTEREST | 2012 Interest/Penalty | $13.38 | $291.01 |
| 09/24/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $277.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $267.63 | $267.63 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-255.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $255.48 | $255.48 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-264.65 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $7.71 | $264.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $256.94 | $256.94 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-267.51 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $7.79 | $267.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $259.72 | $259.72 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-26.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $26.30 | $26.30 |
| 03/20/2008 | PAYMENT | 2007 - Bill Payment | $-26.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $26.82 | $26.82 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-27.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $27.42 | $27.42 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-26.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $26.52 | $26.52 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-27.75 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $0.81 | $27.75 |
| 07/08/2005 | LIEN | 2003 Redemption Payment | $-57.19 | $26.94 |
| 07/08/2005 | LIEN | 2003 Redemption Interest/Fee | $11.56 | $84.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $26.94 | $72.57 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $45.63 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-28.13 | $59.13 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $1.59 | $87.26 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $85.67 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $45.63 | $72.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $26.54 | $26.54 |
| 09/18/2003 | LIEN | 2002 Redemption Payment | $-32.43 | $0.00 |
| 09/18/2003 | LIEN | 2002 Redemption Interest/Fee | $0.94 | $32.43 |
| 09/18/2003 | LIEN | 2001 Redemption Payment | $-34.10 | $31.49 |
| 09/18/2003 | LIEN | 2001 Redemption Interest/Fee | $4.70 | $65.59 |
| 09/18/2003 | LIEN | 2000 Redemption Payment | $-61.49 | $60.89 |
| 09/18/2003 | LIEN | 2000 Redemption Interest/Fee | $17.55 | $122.38 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-26.49 | $104.83 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $0.77 | $131.32 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $31.49 | $130.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $25.72 | $99.06 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-24.40 | $73.34 |
| 06/24/2002 | INTEREST | 2001 Interest/Penalty | $0.48 | $97.74 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $29.40 | $97.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $23.92 | $67.86 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-14.85 | $43.94 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-25.09 | $58.79 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $1.42 | $83.88 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $14.85 | $82.46 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $43.94 | $67.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $23.67 | $23.67 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-23.83 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $23.83 | $23.83 |
| 08/26/1999 | PAYMENT | 1998 - Bill Payment | $-25.43 | $0.00 |
| 08/26/1999 | INTEREST | 1998 Interest/Penalty | $0.98 | $25.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $24.45 | $24.45 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-25.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $25.04 | $25.04 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-25.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $25.84 | $25.84 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-25.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $25.76 | $25.76 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-23.35 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $23.35 | $23.35 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-23.35 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $23.35 | $23.35 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-23.35 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $23.35 | $23.35 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-23.35 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $23.35 | $23.35 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-22.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $22.22 | $22.22 |