Tax Account 37-050-02-079
Owners
REESE TONY T
824 PATIENCE PL
PUEBLO, CO 81006
REESE MALISA A
Account Summary
| Account ID | 37-050-02-079 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $775.94 |
| Taxed incl Special Assessments | $775.94 |
| Paid | $775.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $775.94 | $0.00 | $0.00 | $775.94 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $904.72 | $0.00 | $0.00 | $904.72 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $916.46 | $0.00 | $0.00 | $916.46 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $823.44 | $0.00 | $0.00 | $823.44 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $820.92 | $0.00 | $0.00 | $820.92 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,697.98 | $0.00 | $0.00 | $1,697.98 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,694.68 | $0.00 | $50.84 | $1,745.52 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,709.42 | $0.00 | $0.00 | $1,709.42 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,713.02 | $0.00 | $0.00 | $1,713.02 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,148.58 | $0.00 | $0.00 | $1,148.58 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,040.94 | $0.00 | $0.00 | $1,040.94 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,037.78 | $0.00 | $0.00 | $1,037.78 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,030.44 | $0.00 | $0.00 | $1,030.44 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,751.21 | $0.00 | $0.00 | $1,751.21 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,620.12 | $0.00 | $0.00 | $1,620.12 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $2,779.62 | $0.00 | $13.90 | $2,793.52 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $2,806.68 | $10.00 | $168.40 | $2,985.08 | $0.00 | $0.00 | 8.5726 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.48 | 4.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | REESE TONY T CHECK 000000000001125 | $-387.97 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000001116 | $-387.97 | $387.97 |
| 01/19/2026 | BILL | REESE TONY T | $775.94 | $775.94 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-901.66 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-3.06 | $901.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $904.72 | $904.72 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-3.06 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-913.40 | $3.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $916.46 | $916.46 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-820.78 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-2.66 | $820.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $823.44 | $823.44 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-818.26 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.66 | $818.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $820.92 | $820.92 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,692.56 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-5.42 | $1,692.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,697.98 | $1,697.98 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,739.94 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-5.58 | $1,739.94 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $50.84 | $1,745.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,694.68 | $1,694.68 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,704.00 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-5.42 | $1,704.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,709.42 | $1,709.42 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,707.60 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-5.42 | $1,707.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,713.02 | $1,713.02 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,145.90 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-2.68 | $1,145.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,148.58 | $1,148.58 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.68 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,038.26 | $2.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,040.94 | $1,040.94 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-2.68 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,035.10 | $2.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,037.78 | $1,037.78 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,027.76 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.68 | $1,027.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,030.44 | $1,030.44 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.26 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-873.34 | $2.26 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.27 | $875.60 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-873.34 | $877.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,751.21 | $1,751.21 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,620.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,620.12 | $1,620.12 |
| 07/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,403.71 | $0.00 |
| 07/05/2011 | INTEREST | 2010 Interest/Penalty | $13.90 | $1,403.71 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,389.81 | $1,389.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,779.62 | $2,779.62 |
| 10/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,975.08 | $0.00 |
| 10/04/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,975.08 |
| 10/04/2010 | INTEREST | 2009 Interest/Penalty | $168.40 | $2,985.08 |
| 10/04/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,816.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,806.68 | $2,806.68 |