Tax Account 15-174-05-005
Owners
REED JASON
2316 CORONADO RD
PUEBLO, CO 81003
Account Summary
| Account ID | 15-174-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $70.33 |
| Taxed incl Special Assessments | $70.33 |
| Paid | $0.00 |
| Bill Total | $72.44 |
| Interest | $2.11 |
| Bill Balance | $70.33 |
| Prior Billed* | $70.33 |
| Total Account Balance** | $72.79 |
| Ad Valorem Tax Rate | 76.972 |
| Tax District | 60DS (60DS) |
* 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 | $336.36 | $0.00 | $0.00 | $336.36 | $0.00 | $0.00 | 7.9947 | 60DS |
| 2023 REAL ESTATE TAXES | $340.76 | $10.00 | $10.22 | $360.98 | $0.00 | $0.00 | 8.0996 | 60DS |
| 2022 REAL ESTATE TAXES | $37.74 | $0.00 | $1.51 | $39.25 | $0.00 | $0.00 | 8.1722 | 60DS |
| 2021 REAL ESTATE TAXES | $38.82 | $0.00 | $0.00 | $38.82 | $0.00 | $0.00 | 8.2072 | 60DS |
| 2020 REAL ESTATE TAXES | $41.06 | $0.00 | $0.82 | $41.88 | $0.00 | $0.00 | 8.3447 | 60DS |
| 2019 REAL ESTATE TAXES | $41.32 | $10.00 | $2.48 | $53.80 | $0.00 | $0.00 | 8.3468 | 60DS |
| 2018 REAL ESTATE TAXES | $36.22 | $0.00 | $0.00 | $36.22 | $0.00 | $0.00 | 7.3130 | 60DS |
| 2017 REAL ESTATE TAXES | $36.66 | $0.00 | $0.00 | $36.66 | $0.00 | $0.00 | 7.4035 | 60DS |
| 2016 REAL ESTATE TAXES | $36.60 | $0.00 | $0.00 | $36.60 | $0.00 | $0.00 | 7.3984 | 60DS |
| 2015 REAL ESTATE TAXES | $36.44 | $0.00 | $0.00 | $36.44 | $0.00 | $0.00 | 7.3643 | 60DS |
| 2014 REAL ESTATE TAXES | $36.52 | $0.00 | $0.00 | $36.52 | $0.00 | $0.00 | 7.3821 | 60DS |
| 2013 REAL ESTATE TAXES | $36.62 | $0.00 | $0.00 | $36.62 | $0.00 | $0.00 | 7.4024 | 60DS |
| 2012 REAL ESTATE TAXES | $36.96 | $0.00 | $0.00 | $36.96 | $0.00 | $0.00 | 7.4730 | 60DS |
| 2011 REAL ESTATE TAXES | $35.96 | $0.00 | $0.00 | $35.96 | $0.00 | $0.00 | 7.2913 | 60DS |
| 2010 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 7.8350 | 60DS |
| 2009 REAL ESTATE TAXES | $37.00 | $0.00 | $0.00 | $37.00 | $0.00 | $0.00 | 7.5491 | 60DS |
| 2008 REAL ESTATE TAXES | $37.68 | $0.00 | $0.00 | $37.68 | $0.00 | $0.00 | 7.6868 | 60DS |
| 2007 REAL ESTATE TAXES | $38.48 | $0.00 | $0.00 | $38.48 | $0.00 | $0.00 | 7.8527 | 60DS |
| 2006 REAL ESTATE TAXES | $40.28 | $0.00 | $0.00 | $40.28 | $0.00 | $0.00 | 8.2187 | 60DS |
| 2005 REAL ESTATE TAXES | $38.32 | $0.00 | $0.00 | $38.32 | $0.00 | $0.00 | 7.8174 | 60DS |
| 2004 REAL ESTATE TAXES | $40.30 | $0.00 | $0.00 | $40.30 | $0.00 | $0.00 | 8.2237 | 60DS |
| 2003 REAL ESTATE TAXES | $39.62 | $0.00 | $0.00 | $39.62 | $0.00 | $0.00 | 8.0863 | 60DS |
| 2002 REAL ESTATE TAXES | $39.10 | $0.00 | $0.00 | $39.10 | $0.00 | $0.00 | 7.9791 | 60D |
| 2001 REAL ESTATE TAXES | $34.30 | $0.00 | $0.00 | $34.30 | $0.00 | $0.00 | 7.0004 | 60D |
| 2000 REAL ESTATE TAXES | $32.92 | $0.00 | $0.00 | $32.92 | $0.00 | $0.00 | 6.7173 | 60D |
| 1999 REAL ESTATE TAXES | $33.00 | $0.00 | $0.33 | $33.33 | $0.00 | $0.00 | 6.7328 | 60D |
| 1998 REAL ESTATE TAXES | $33.50 | $0.00 | $0.00 | $33.50 | $0.00 | $0.00 | 6.8367 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .00 | .30 | .30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | REED JASON | $70.33 | $70.33 |
| 05/13/2025 | LIEN | 2023 Redemption Payment | $-231.68 | $0.00 |
| 05/13/2025 | LIEN | 2023 Redemption Interest/Fee | $25.08 | $231.68 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $206.60 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-334.98 | $207.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $336.36 | $542.96 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $206.60 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.73 | $216.60 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-179.87 | $217.33 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $397.20 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.22 | $387.20 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $206.60 | $376.98 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $170.38 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-169.69 | $171.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $340.76 | $340.76 |
| 09/29/2023 | LIEN | 2022 Redemption Payment | $-44.91 | $0.00 |
| 09/29/2023 | LIEN | 2022 Redemption Interest/Fee | $0.66 | $44.91 |
| 09/29/2023 | LIEN | 2020 Redemption Payment | $-56.72 | $44.25 |
| 09/29/2023 | LIEN | 2020 Redemption Interest/Fee | $9.84 | $100.97 |
| 09/29/2023 | LIEN | 2019 Redemption Payment | $-93.11 | $91.13 |
| 09/29/2023 | LIEN | 2019 Redemption Interest/Fee | $25.31 | $184.24 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.15 | $158.93 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-39.10 | $159.08 |
| 08/11/2023 | INTEREST | 2022 Interest/Penalty | $1.51 | $198.18 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $44.25 | $196.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $37.74 | $152.42 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $236.36 | $114.68 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-274.12 | $-121.68 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-1.06 | $152.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $38.82 | $153.50 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $46.88 | $114.68 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $67.80 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-41.72 | $67.96 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $0.82 | $109.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $41.06 | $108.86 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.17 | $67.80 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-43.63 | $67.97 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $111.60 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $121.60 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $2.48 | $111.60 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $67.80 | $109.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $41.32 | $41.32 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-36.06 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $36.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $36.22 | $36.22 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-36.50 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $36.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $36.66 | $36.66 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.06 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-18.24 | $0.06 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.06 | $18.30 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-18.24 | $18.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $36.60 | $36.60 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-36.32 | $0.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $36.44 | $36.44 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-36.40 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $36.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $36.52 | $36.52 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-36.50 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $36.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $36.62 | $36.62 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-36.84 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $36.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $36.96 | $36.96 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-35.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $35.96 | $35.96 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-38.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $38.64 | $38.64 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-37.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.00 | $37.00 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-37.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.68 | $37.68 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-38.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $38.48 | $38.48 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-40.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.28 | $40.28 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-38.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $38.32 | $38.32 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-40.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $40.30 | $40.30 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-39.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $39.62 | $39.62 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-39.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $39.10 | $39.10 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-34.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $34.30 | $34.30 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-32.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $32.92 | $32.92 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-33.33 | $0.00 |
| 05/31/2000 | INTEREST | 1999 Interest/Penalty | $0.33 | $33.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.00 | $33.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-33.50 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $33.50 | $33.50 |