Tax Account 14-110-25-005
Owners
REEVES KATHLEEN S
1327 28TH LN
PUEBLO, CO 81006-9610
Account Summary
| Account ID | 14-110-25-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1327 28TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,940.91 |
| Taxed incl Special Assessments | $2,940.91 |
| Paid | $2,940.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,940.91 | $0.00 | $0.00 | $2,940.91 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,803.80 | $0.00 | $0.00 | $2,803.80 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,835.46 | $0.00 | $0.00 | $2,835.46 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $3,107.26 | $0.00 | $0.00 | $3,107.26 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,962.22 | $0.00 | $0.00 | $2,962.22 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,354.18 | $0.00 | $0.00 | $2,354.18 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,310.20 | $0.00 | $0.00 | $2,310.20 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,994.32 | $0.00 | $0.00 | $1,994.32 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,042.80 | $0.00 | $0.00 | $2,042.80 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,736.72 | $0.00 | $0.00 | $1,736.72 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,726.12 | $0.00 | $0.00 | $1,726.12 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,587.78 | $0.00 | $0.00 | $1,587.78 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,578.28 | $0.00 | $0.00 | $1,578.28 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,662.65 | $0.00 | $0.00 | $1,662.65 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,649.48 | $0.00 | $0.00 | $1,649.48 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,754.82 | $0.00 | $0.00 | $1,754.82 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,765.12 | $0.00 | $0.00 | $1,765.12 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $21.64 | $0.00 | $0.65 | $22.29 | $0.00 | $0.00 | 10.8224 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.19 | 38.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.12 | 13.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,470.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,470.46 | $1,470.45 |
| 01/19/2026 | BILL | REEVES KATHLEEN S | $2,940.91 | $2,940.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,381.16 | $20.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.74 | $1,401.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,381.16 | $1,422.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,803.80 | $2,803.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,396.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.74 | $1,396.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.74 | $1,417.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,396.99 | $1,438.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,835.46 | $2,835.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,534.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.29 | $1,534.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,534.34 | $1,553.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.29 | $3,087.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,107.26 | $3,107.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,463.52 | $17.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,463.52 | $1,481.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.59 | $2,944.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,962.22 | $2,962.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,163.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.07 | $1,163.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.07 | $1,177.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,163.02 | $1,191.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,354.18 | $2,354.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,141.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.07 | $1,141.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,141.03 | $1,155.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.07 | $2,296.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,310.20 | $2,310.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-985.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.06 | $985.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-985.10 | $997.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.06 | $1,982.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,994.32 | $1,994.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,009.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.06 | $1,009.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.06 | $1,021.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,009.34 | $1,033.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,042.80 | $2,042.80 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $0.00 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-861.50 | $6.86 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-861.50 | $868.36 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $1,729.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,736.72 | $1,736.72 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-856.20 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $856.20 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-856.20 | $863.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $1,719.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,726.12 | $1,726.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-787.58 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.31 | $787.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.31 | $793.89 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-787.58 | $800.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,587.78 | $1,587.78 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-782.83 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.31 | $782.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-782.83 | $789.14 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.31 | $1,571.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,578.28 | $1,578.28 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-824.70 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.62 | $824.70 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $831.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-824.70 | $837.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,662.65 | $1,662.65 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-824.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-824.74 | $824.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,649.48 | $1,649.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-877.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-877.41 | $877.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,754.82 | $1,754.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-882.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-882.56 | $882.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,765.12 | $1,765.12 |
| 07/21/2009 | PAYMENT | 2008 - Bill Payment | $-22.29 | $0.00 |
| 07/21/2009 | INTEREST | 2008 Interest/Penalty | $0.65 | $22.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $21.64 | $21.64 |