Tax Account 13-060-03-014
Owners
REAP RICHARD P
1048 MEADOW LN
PUEBLO, CO 81006-9519
Account Summary
| Account ID | 13-060-03-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1048 MEADOW LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,943.60 |
| Taxed incl Special Assessments | $2,943.60 |
| Paid | $1,471.80 |
| Bill Total | $2,943.60 |
| Interest | $0.00 |
| Bill Balance | $1,471.80 |
| Prior Billed* | $1,471.80 |
| Total Account Balance** | $1,471.80 |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,570.82 | $0.00 | $0.00 | $2,570.82 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,598.90 | $0.00 | $0.00 | $2,598.90 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,669.22 | $0.00 | $0.00 | $2,669.22 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,788.00 | $0.00 | $0.00 | $2,788.00 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $3,011.00 | $0.00 | $0.00 | $3,011.00 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,579.06 | $0.00 | $0.00 | $2,579.06 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,188.36 | $0.00 | $0.00 | $2,188.36 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,241.56 | $0.00 | $0.00 | $2,241.56 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,122.38 | $0.00 | $0.00 | $2,122.38 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,109.42 | $0.00 | $0.00 | $2,109.42 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,921.88 | $0.00 | $0.00 | $1,921.88 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,910.38 | $0.00 | $0.00 | $1,910.38 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,009.72 | $0.00 | $0.00 | $2,009.72 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,993.80 | $0.00 | $0.00 | $1,993.80 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,148.48 | $0.00 | $0.00 | $2,148.48 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,162.64 | $0.00 | $0.00 | $2,162.64 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,149.34 | $0.00 | $0.00 | $2,149.34 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,176.26 | $0.00 | $0.00 | $2,176.26 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,488.68 | $0.00 | $0.00 | $2,488.68 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,421.88 | $0.00 | $0.00 | $2,421.88 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $2,350.60 | $0.00 | $0.00 | $2,350.60 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $2,323.28 | $0.00 | $0.00 | $2,323.28 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $2,530.50 | $0.00 | $0.00 | $2,530.50 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $2,392.84 | $0.00 | $0.00 | $2,392.84 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $2,286.00 | $0.00 | $0.00 | $2,286.00 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $2,076.42 | $0.00 | $0.00 | $2,076.42 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,867.80 | $0.00 | $0.00 | $1,867.80 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,881.24 | $0.00 | $0.00 | $1,881.24 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,927.72 | $0.00 | $0.00 | $1,927.72 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,881.26 | $0.00 | $0.00 | $1,881.26 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,787.10 | $0.00 | $0.00 | $1,787.10 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,589.10 | $0.00 | $0.00 | $1,589.10 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,678.54 | $0.00 | $0.00 | $1,678.54 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,688.92 | $0.00 | $67.55 | $1,756.47 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,647.82 | $0.00 | $74.15 | $1,721.97 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 18.29 | 18.31 | 18.31 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,471.80 | $1,471.80 |
| 01/19/2026 | Bill | REAP RICHARD P | $2,943.60 | $2,943.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,266.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.22 | $1,266.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,266.19 | $1,285.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.22 | $2,551.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,570.82 | $2,570.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,280.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.22 | $1,280.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.22 | $1,299.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,280.23 | $1,318.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,598.90 | $2,598.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,317.91 | $16.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,317.91 | $1,334.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.70 | $2,652.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,669.22 | $2,669.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,377.30 | $16.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.70 | $1,394.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,377.30 | $1,410.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,788.00 | $2,788.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,487.50 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-18.00 | $1,487.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.00 | $1,505.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,487.50 | $1,523.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,011.00 | $3,011.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,273.82 | $15.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.71 | $1,289.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,273.82 | $1,305.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,579.06 | $2,579.06 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,080.95 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-13.23 | $1,080.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.23 | $1,094.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,080.95 | $1,107.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,188.36 | $2,188.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,107.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.23 | $1,107.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,107.55 | $1,120.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.23 | $2,228.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,241.56 | $2,241.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,052.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.39 | $1,052.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,052.80 | $1,061.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.39 | $2,113.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,122.38 | $2,122.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,046.32 | $8.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,046.32 | $1,054.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.39 | $2,101.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,109.42 | $2,109.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-953.30 | $7.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.64 | $960.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-953.30 | $968.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,921.88 | $1,921.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-947.55 | $7.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.64 | $955.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-947.55 | $962.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,910.38 | $1,910.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-996.85 | $8.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-996.85 | $1,004.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.01 | $2,001.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,009.72 | $2,009.72 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-996.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-996.90 | $996.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,993.80 | $1,993.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,074.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,074.24 | $1,074.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,148.48 | $2,148.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,081.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,081.32 | $1,081.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,162.64 | $2,162.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,074.67 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,074.67 | $1,074.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,149.34 | $2,149.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,088.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,088.13 | $1,088.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,176.26 | $2,176.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,244.34 | $0.00 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,244.34 | $1,244.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,488.68 | $2,488.68 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,210.94 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,210.94 | $1,210.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,421.88 | $2,421.88 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,175.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,175.30 | $1,175.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,350.60 | $2,350.60 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,161.64 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,161.64 | $1,161.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,323.28 | $2,323.28 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,265.25 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,265.25 | $1,265.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,530.50 | $2,530.50 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,196.42 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,196.42 | $1,196.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,392.84 | $2,392.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,143.00 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,143.00 | $1,143.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,286.00 | $2,286.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,038.21 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,038.21 | $1,038.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,076.42 | $2,076.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-933.90 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-933.90 | $933.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,867.80 | $1,867.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-940.62 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-940.62 | $940.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,881.24 | $1,881.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-963.86 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-963.86 | $963.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,927.72 | $1,927.72 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-940.63 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-940.63 | $940.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,881.26 | $1,881.26 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,787.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,787.10 | $1,787.10 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,589.10 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,589.10 | $1,589.10 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,678.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,678.54 | $1,678.54 |
| 08/20/1992 | PAYMENT | 1991 - Bill Payment | $-869.79 | $0.00 |
| 08/20/1992 | INTEREST | 1991 Interest/Penalty | $67.55 | $869.79 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-886.68 | $802.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,688.92 | $1,688.92 |
| 09/25/1991 | PAYMENT | 1990 - Bill Payment | $-1,721.97 | $0.00 |
| 09/25/1991 | INTEREST | 1990 Interest/Penalty | $74.15 | $1,721.97 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,647.82 | $1,647.82 |