Tax Account 15-123-30-006
Owners
REED JENNIFER
9151 W 67TH AVE
ARVADA, CO 80004-3065
Account Summary
| Account ID | 15-123-30-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1724 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,102.00 |
| Taxed incl Special Assessments | $1,102.00 |
| Paid | $1,102.00 |
| 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 | $1,102.00 | $0.00 | $0.00 | $1,102.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $897.18 | $0.00 | $0.00 | $897.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $906.74 | $0.00 | $0.00 | $906.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $875.60 | $0.00 | $0.00 | $875.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $903.30 | $0.00 | $0.00 | $903.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $350.78 | $0.00 | $0.00 | $350.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $350.44 | $0.00 | $0.00 | $350.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $265.66 | $0.00 | $2.66 | $268.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $268.26 | $0.00 | $0.00 | $268.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $255.40 | $0.00 | $7.67 | $263.07 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $254.44 | $0.00 | $0.00 | $254.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $250.26 | $0.00 | $0.00 | $250.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $250.80 | $0.00 | $2.51 | $253.31 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $277.15 | $0.00 | $0.00 | $277.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $528.62 | $0.00 | $0.00 | $528.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $630.06 | $0.00 | $0.00 | $630.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $611.44 | $0.00 | $0.00 | $611.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $627.16 | $0.00 | $0.00 | $627.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $638.40 | $0.00 | $0.00 | $638.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $625.08 | $0.00 | $0.00 | $625.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $598.20 | $0.00 | $0.00 | $598.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $567.66 | $0.00 | $0.00 | $567.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $559.68 | $0.00 | $0.00 | $559.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $617.64 | $0.00 | $0.00 | $617.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $557.50 | $0.00 | $0.00 | $557.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $522.32 | $0.00 | $0.00 | $522.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $513.06 | $0.00 | $0.00 | $513.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $446.04 | $0.00 | $0.00 | $446.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $450.50 | $0.00 | $0.00 | $450.50 | $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 | $0.00 | $0.00 | $469.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $435.66 | $0.00 | $0.00 | $435.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $435.66 | $0.00 | $0.00 | $435.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $462.26 | $0.00 | $0.00 | $462.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $462.26 | $0.00 | $0.00 | $462.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $451.36 | $0.00 | $0.00 | $451.36 | $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 | 23.36 | 23.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.34 | 7.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | REED JENNIFER PAYIT PAID BY PAYMENT PROVIDER API | $-1,102.00 | $0.00 |
| 01/19/2026 | BILL | REED JENNIFER | $1,102.00 | $1,102.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-25.48 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-871.70 | $25.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $897.18 | $897.18 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-25.48 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-881.26 | $25.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $906.74 | $906.74 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-16.92 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-858.68 | $16.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $875.60 | $875.60 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-886.38 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-16.92 | $886.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $903.30 | $903.30 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-338.08 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-12.70 | $338.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $350.78 | $350.78 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-337.74 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.70 | $337.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $350.44 | $350.44 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-5.43 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-130.06 | $5.43 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $2.66 | $135.49 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-127.51 | $132.83 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.32 | $260.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $265.66 | $265.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-257.62 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.64 | $257.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $268.26 | $268.26 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-255.98 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-7.09 | $255.98 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $7.67 | $263.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $255.40 | $255.40 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.44 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-123.78 | $3.44 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-3.44 | $127.22 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-123.78 | $130.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $254.44 | $254.44 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-121.75 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-3.38 | $121.75 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-121.75 | $125.13 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.38 | $246.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $250.26 | $250.26 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-124.46 | $3.45 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $2.51 | $127.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-122.02 | $125.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.38 | $247.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $250.80 | $250.80 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-269.74 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.41 | $269.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $277.15 | $277.15 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-264.31 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-264.31 | $264.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $528.62 | $528.62 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-315.03 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-315.03 | $315.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $630.06 | $630.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-305.72 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-305.72 | $305.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $611.44 | $611.44 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-313.58 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-313.58 | $313.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $627.16 | $627.16 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-319.20 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-319.20 | $319.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $638.40 | $638.40 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-312.54 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-312.54 | $312.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $625.08 | $625.08 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-299.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-299.10 | $299.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $598.20 | $598.20 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-283.83 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-283.83 | $283.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $567.66 | $567.66 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-279.84 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-279.84 | $279.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $559.68 | $559.68 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-308.82 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-308.82 | $308.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $617.64 | $617.64 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-278.75 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-278.75 | $278.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $557.50 | $557.50 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-261.16 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-261.16 | $261.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $522.32 | $522.32 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-256.53 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-256.53 | $256.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $513.06 | $513.06 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-223.02 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-223.02 | $223.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $446.04 | $446.04 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-225.25 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-225.25 | $225.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $450.50 | $450.50 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-458.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $458.82 | $458.82 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-234.84 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-234.84 | $234.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $469.68 | $469.68 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-435.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $435.66 | $435.66 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-435.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $435.66 | $435.66 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-462.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $462.26 | $462.26 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-462.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $462.26 | $462.26 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-451.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $451.36 | $451.36 |