Tax Account 17-000-05-014
Owners
REUSCHE FERROL D/HAMILL DONALD R JR
7625 LAKEVIEW DR
PUEBLO, CO 81005-9760
Account Summary
| Account ID | 17-000-05-014 |
|---|---|
| Account Type | Real Estate |
| Location | 7625 LAKEVIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,113.18 |
| Taxed incl Special Assessments | $3,113.18 |
| Paid | $3,113.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $3,113.18 | $0.00 | $0.00 | $3,113.18 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,532.38 | $0.00 | $0.00 | $2,532.38 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,564.58 | $0.00 | $0.00 | $2,564.58 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,895.14 | $0.00 | $0.00 | $1,895.14 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,943.80 | $0.00 | $0.00 | $1,943.80 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,519.32 | $0.00 | $0.00 | $1,519.32 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,515.34 | $0.00 | $0.00 | $1,515.34 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,123.20 | $0.00 | $0.00 | $1,123.20 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,125.18 | $0.00 | $0.00 | $1,125.18 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,127.44 | $0.00 | $0.00 | $1,127.44 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,121.32 | $0.00 | $0.00 | $1,121.32 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,031.24 | $0.00 | $0.00 | $1,031.24 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,022.80 | $0.00 | $0.00 | $1,022.80 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,652.86 | $0.00 | $66.12 | $1,718.98 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,638.96 | $0.00 | $81.95 | $1,720.91 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,720.72 | $0.00 | $51.62 | $1,772.34 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,739.84 | $0.00 | $0.00 | $1,739.84 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,785.56 | $0.00 | $17.86 | $1,803.42 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,821.16 | $0.00 | $0.00 | $1,821.16 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,839.92 | $0.00 | $0.00 | $1,839.92 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,129.92 | $0.00 | $0.00 | $1,129.92 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $502.98 | $0.00 | $0.00 | $502.98 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $20.82 | $0.00 | $0.00 | $20.82 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $20.20 | $0.00 | $0.61 | $20.81 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $18.77 | $0.00 | $0.00 | $18.77 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $17.77 | $0.00 | $0.00 | $17.77 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $17.90 | $0.00 | $0.00 | $17.90 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $18.36 | $0.00 | $0.00 | $18.36 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $18.82 | $0.00 | $0.00 | $18.82 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.13 | 58.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.94 | 57.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.94 | 57.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,556.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,556.59 | $1,556.59 |
| 01/19/2026 | BILL | REUSCHE FERROL D/HAMILL DONALD R JR | $3,113.18 | $3,113.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,237.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.76 | $1,237.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,237.43 | $1,266.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.76 | $2,503.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,532.38 | $2,532.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,253.53 | $28.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,253.53 | $1,282.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.76 | $2,535.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,564.58 | $2,564.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-927.41 | $20.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-927.41 | $947.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.16 | $1,874.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,895.14 | $1,895.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-951.74 | $20.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.16 | $971.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-951.74 | $992.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,943.80 | $1,943.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-742.96 | $16.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.70 | $759.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-742.96 | $776.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,519.32 | $1,519.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-740.97 | $16.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.70 | $757.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-740.97 | $774.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,515.34 | $1,515.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-548.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.45 | $548.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.45 | $561.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-548.15 | $575.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,123.20 | $1,123.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-549.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.45 | $549.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.45 | $562.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-549.14 | $576.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,125.18 | $1,125.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-554.33 | $9.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.39 | $563.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-554.33 | $573.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,127.44 | $1,127.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-551.27 | $9.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-551.27 | $560.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.39 | $1,111.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,121.32 | $1,121.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-506.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.92 | $506.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.92 | $515.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-506.70 | $524.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,031.24 | $1,031.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-502.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.92 | $502.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-502.48 | $511.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.92 | $1,013.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,022.80 | $1,022.80 |
| 08/22/2013 | PAYMENT | 2012 - Bill Payment | $-18.70 | $0.00 |
| 08/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,700.28 | $18.70 |
| 08/22/2013 | INTEREST | 2012 Interest/Penalty | $66.12 | $1,718.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,652.86 | $1,652.86 |
| 09/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,720.91 | $0.00 |
| 09/12/2012 | INTEREST | 2011 Interest/Penalty | $81.95 | $1,720.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,638.96 | $1,638.96 |
| 07/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,772.34 | $0.00 |
| 07/28/2011 | INTEREST | 2010 Interest/Penalty | $51.62 | $1,772.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,720.72 | $1,720.72 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,739.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,739.84 | $1,739.84 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,803.42 | $0.00 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $17.86 | $1,803.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,785.56 | $1,785.56 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,821.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,821.16 | $1,821.16 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,839.92 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,839.92 | $1,839.92 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,129.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,129.92 | $1,129.92 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-502.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $502.98 | $502.98 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-20.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $20.82 | $20.82 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-20.81 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $0.61 | $20.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $20.20 | $20.20 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-18.77 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $18.77 | $18.77 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-17.77 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $17.77 | $17.77 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-17.90 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $17.90 | $17.90 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-18.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $18.36 | $18.36 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-18.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $18.82 | $18.82 |