Tax Account 47-280-00-038
Owners
REEDER WESTON
6619 S EVERETT WAY
LITTLETON, CO 80123-3341
Account Summary
| Account ID | 47-280-00-038 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,085.40 |
| Taxed incl Special Assessments | $2,085.40 |
| Paid | $0.00 |
| Bill Total | $2,085.40 |
| Interest | $0.00 |
| Bill Balance | $2,085.40 |
| Prior Billed* | $2,085.40 |
| Total Account Balance** | $2,106.25 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $3,437.42 | $0.00 | $0.00 | $3,437.42 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $3,480.32 | $0.00 | $0.00 | $3,480.32 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $8.57 | $0.00 | $0.00 | $8.57 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $9.33 | $0.00 | $0.00 | $9.33 | $0.00 | $0.00 | 9.3257 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | .00 | 7.50 | 7.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | REEDER WESTON | $2,085.40 | $2,085.40 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-3,425.42 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-12.00 | $3,425.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,437.42 | $3,437.42 |
| 09/19/2024 | PAYMENT | 2023 - Bill Payment | $1,048.64 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-7.81 | $-1,048.64 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-2,256.67 | $-1,040.83 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,256.67 | $1,215.84 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-7.81 | $3,472.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,480.32 | $3,480.32 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-8.57 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8.57 | $8.57 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-9.33 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9.33 | $9.33 |