Tax Account 15-142-32-084
Owners
REICHE JAMES
2000 ONEAL PL
PUEBLO, CO 81004-3880
Account Summary
| Account ID | 15-142-32-084 |
|---|---|
| Account Type | Real Estate |
| Location | 2000 ONEAL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,917.66 |
| Taxed incl Special Assessments | $1,917.66 |
| Paid | $1,936.84 |
| 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 | $1,917.66 | $0.00 | $19.18 | $1,936.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,159.72 | $0.00 | $0.00 | $2,159.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,182.86 | $0.00 | $43.65 | $2,226.51 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,737.30 | $0.00 | $0.00 | $1,737.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,793.26 | $0.00 | $0.00 | $1,793.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,578.76 | $0.00 | $0.00 | $1,578.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,578.40 | $0.00 | $0.00 | $1,578.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,272.68 | $0.00 | $0.00 | $1,272.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,285.40 | $0.00 | $0.00 | $1,285.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,226.04 | $0.00 | $0.00 | $1,226.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,221.44 | $0.00 | $0.00 | $1,221.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,062.12 | $0.00 | $0.00 | $1,062.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,064.50 | $0.00 | $0.00 | $1,064.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,184.34 | $0.00 | $0.00 | $1,184.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $133.98 | $0.00 | $0.00 | $133.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $383.46 | $0.00 | $3.83 | $387.29 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $343.54 | $0.00 | $0.00 | $343.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $95.28 | $0.00 | $0.00 | $95.28 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.71 | 51.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.71 | 51.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | PAYMENT | REICHE JAMES PAYIT PAID BY PAYMENT PROVIDER API | $-978.01 | $0.00 |
| 07/06/2026 | INTEREST | ACCRUED INTEREST | $19.18 | $978.01 |
| 02/28/2026 | PAYMENT | REICHE JAMES PAYIT PAID BY PAYMENT PROVIDER API | $-958.83 | $958.83 |
| 01/19/2026 | BILL | REICHE JAMES | $1,917.66 | $1,917.66 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,054.25 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-25.61 | $1,054.25 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,054.25 | $1,079.86 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-25.61 | $2,134.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,159.72 | $2,159.72 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,108.45 | $0.00 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-26.63 | $1,108.45 |
| 09/18/2024 | INTEREST | 2023 Interest/Penalty | $43.65 | $1,135.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,065.82 | $1,091.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.61 | $2,157.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,182.86 | $2,182.86 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,703.72 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-33.58 | $1,703.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,737.30 | $1,737.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-879.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.79 | $879.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.79 | $896.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-879.84 | $913.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,793.26 | $1,793.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-774.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.57 | $774.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-774.81 | $789.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.57 | $1,564.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,578.76 | $1,578.76 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-774.63 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-14.57 | $774.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.57 | $789.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-774.63 | $803.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,578.40 | $1,578.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-623.34 | $13.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-13.00 | $636.34 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-623.34 | $649.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,272.68 | $1,272.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-629.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.00 | $629.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.00 | $642.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-629.70 | $655.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,285.40 | $1,285.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-604.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.37 | $604.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-604.65 | $613.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.37 | $1,217.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,226.04 | $1,226.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-602.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.37 | $602.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.37 | $610.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-602.35 | $619.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,221.44 | $1,221.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-523.80 | $7.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $531.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-523.80 | $538.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,062.12 | $1,062.12 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $0.00 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-524.99 | $7.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-524.99 | $532.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $1,057.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,064.50 | $1,064.50 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-584.15 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.02 | $584.15 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.02 | $592.17 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-584.15 | $600.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,184.34 | $1,184.34 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-66.99 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-66.99 | $66.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $133.98 | $133.98 |
| 05/16/2011 | PAYMENT | 2010 - Bill Payment | $-387.29 | $0.00 |
| 05/16/2011 | INTEREST | 2010 Interest/Penalty | $3.83 | $387.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $383.46 | $383.46 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-343.54 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $343.54 | $343.54 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-95.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $95.28 | $95.28 |