Tax Account 15-013-10-012
Owners
REAGAN JUSTIN W / REAGAN LORENA B
1032 CEDAR ST
PUEBLO, CO 81004-2502
Account Summary
| Account ID | 15-013-10-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1032 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,171.56 |
| Taxed incl Special Assessments | $1,171.56 |
| Paid | $1,171.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,171.56 | $0.00 | $0.00 | $1,171.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $970.34 | $0.00 | $0.00 | $970.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $981.66 | $0.00 | $0.00 | $981.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $686.96 | $0.00 | $0.00 | $686.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $708.92 | $0.00 | $0.00 | $708.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $774.24 | $0.00 | $0.00 | $774.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $774.80 | $0.00 | $0.00 | $774.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $590.08 | $0.00 | $0.00 | $590.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $595.98 | $0.00 | $0.00 | $595.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $560.32 | $0.00 | $11.20 | $571.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $558.22 | $0.00 | $0.00 | $558.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $608.56 | $0.00 | $0.00 | $608.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $491.86 | $0.00 | $2.46 | $494.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $597.09 | $0.00 | $0.00 | $597.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $577.14 | $0.00 | $0.00 | $577.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $728.00 | $0.00 | $0.00 | $728.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $705.30 | $0.00 | $0.00 | $705.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $750.18 | $0.00 | $0.00 | $750.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $763.64 | $0.00 | $0.00 | $763.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $781.58 | $0.00 | $0.00 | $781.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $747.98 | $0.00 | $0.00 | $747.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $746.76 | $0.00 | $0.00 | $746.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $736.26 | $0.00 | $0.00 | $736.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $711.56 | $0.00 | $0.00 | $711.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $642.28 | $0.00 | $0.00 | $642.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $606.76 | $0.00 | $0.00 | $606.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $596.02 | $0.00 | $0.00 | $596.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $545.16 | $0.00 | $0.00 | $545.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $550.62 | $0.00 | $0.00 | $550.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $458.82 | $0.00 | $0.00 | $458.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $469.68 | $13.50 | $28.18 | $511.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $486.10 | $0.00 | $2.43 | $488.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $486.10 | $0.00 | $4.86 | $490.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $573.24 | $0.00 | $8.60 | $581.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $573.24 | $0.00 | $0.00 | $573.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $580.44 | $0.00 | $0.00 | $580.44 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.01 | 8.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-585.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-585.78 | $585.78 |
| 01/19/2026 | Bill | REAGAN JUSTIN W / REAGAN LORENA B | $1,171.56 | $1,171.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-471.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.48 | $471.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.48 | $485.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-471.69 | $498.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $970.34 | $970.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-477.35 | $13.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-477.35 | $490.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.48 | $968.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $981.66 | $981.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-336.85 | $6.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.63 | $343.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-336.85 | $350.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $686.96 | $686.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-347.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.63 | $347.83 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-6.63 | $354.46 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-347.83 | $361.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $708.92 | $708.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-379.97 | $7.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.15 | $387.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-379.97 | $394.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $774.24 | $774.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-380.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.15 | $380.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.15 | $387.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-380.25 | $394.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $774.80 | $774.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-289.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.03 | $289.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-289.01 | $295.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.03 | $584.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $590.08 | $590.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-291.96 | $6.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.03 | $297.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-291.96 | $304.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $595.98 | $595.98 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.79 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-563.73 | $7.79 |
| 06/06/2017 | INTEREST | 2016 Interest/Penalty | $11.20 | $571.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $560.32 | $560.32 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-550.58 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.64 | $550.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $558.22 | $558.22 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-600.24 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.32 | $600.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $608.56 | $608.56 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-245.00 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $245.00 |
| 06/19/2014 | INTEREST | 2013 Interest/Penalty | $2.46 | $248.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-242.57 | $245.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $488.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $491.86 | $491.86 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.04 | $0.00 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-294.50 | $4.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $298.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-294.50 | $302.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $597.09 | $597.09 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-288.57 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-288.57 | $288.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $577.14 | $577.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-364.00 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-364.00 | $364.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $728.00 | $728.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-352.65 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-352.65 | $352.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $705.30 | $705.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-375.09 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-375.09 | $375.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $750.18 | $750.18 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-381.82 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-381.82 | $381.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $763.64 | $763.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-390.79 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-390.79 | $390.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $781.58 | $781.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-373.99 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-373.99 | $373.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $747.98 | $747.98 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-373.38 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-373.38 | $373.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $746.76 | $746.76 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-368.13 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-368.13 | $368.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $736.26 | $736.26 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-355.78 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-355.78 | $355.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $711.56 | $711.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-321.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-321.14 | $321.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $642.28 | $642.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-303.38 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-303.38 | $303.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $606.76 | $606.76 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-298.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-298.01 | $298.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $596.02 | $596.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-272.58 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-272.58 | $272.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $545.16 | $545.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-275.31 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-275.31 | $275.31 |
| 01/01/1998 | Bill | 1997 Tax Bill | $550.62 | $550.62 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-229.41 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-229.41 | $229.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $458.82 | $458.82 |
| 12/11/1996 | LIEN | 1995 Redemption Payment | $-540.40 | $0.00 |
| 12/11/1996 | LIEN | 1995 Redemption Interest/Fee | $25.04 | $540.40 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-497.86 | $515.36 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,013.22 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,026.72 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $28.18 | $1,013.22 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $515.36 | $985.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $469.68 | $469.68 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-245.48 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $2.43 | $245.48 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-243.05 | $243.05 |
| 01/01/1995 | Bill | 1994 Tax Bill | $486.10 | $486.10 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-247.91 | $0.00 |
| 07/01/1994 | INTEREST | 1993 Interest/Penalty | $4.86 | $247.91 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-243.05 | $243.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $486.10 | $486.10 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-295.22 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $8.60 | $295.22 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-286.62 | $286.62 |
| 01/01/1993 | Bill | 1992 Tax Bill | $573.24 | $573.24 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-573.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $573.24 | $573.24 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-580.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $580.44 | $580.44 |