Tax Account 95-070-06-038
Owners
REECE CONNIE
1712 N LYON DR
PUEBLO WEST, CO 81007-3434
REECE DARRELL
Account Summary
| Account ID | 95-070-06-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1712 N LYON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,563.93 |
| Taxed incl Special Assessments | $2,563.93 |
| Paid | $2,563.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,563.93 | $0.00 | $0.00 | $2,563.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,170.78 | $0.00 | $0.00 | $2,170.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,195.72 | $0.00 | $0.00 | $2,195.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,846.26 | $0.00 | $0.00 | $1,846.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,797.72 | $0.00 | $0.00 | $1,797.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,397.94 | $0.00 | $0.00 | $1,397.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,394.62 | $0.00 | $0.00 | $1,394.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,252.46 | $0.00 | $0.00 | $1,252.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,253.98 | $0.00 | $0.00 | $1,253.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,176.36 | $0.00 | $0.00 | $1,176.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,166.56 | $0.00 | $0.00 | $1,166.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,079.72 | $0.00 | $0.00 | $1,079.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,072.72 | $0.00 | $0.00 | $1,072.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,101.96 | $0.00 | $0.00 | $1,101.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,091.82 | $0.00 | $0.00 | $1,091.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,172.90 | $0.00 | $0.00 | $1,172.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,182.34 | $0.00 | $0.00 | $1,182.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,199.80 | $0.00 | $0.00 | $1,199.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,218.32 | $0.00 | $0.00 | $1,218.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,159.02 | $0.00 | $0.00 | $1,159.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $137.88 | $0.00 | $0.00 | $137.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $2.99 | $152.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.40 | $13.89 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.56 | $56.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000007501 | $-2,563.93 | $0.00 |
| 01/19/2026 | Bill | REECE CONNIE | $2,563.93 | $2,563.93 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,068.03 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-17.36 | $1,068.03 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,068.03 | $1,085.39 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-17.36 | $2,153.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,170.78 | $2,170.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,080.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.36 | $1,080.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,080.50 | $1,097.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.36 | $2,178.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,195.72 | $2,195.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-910.97 | $12.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.16 | $923.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-910.97 | $935.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,846.26 | $1,846.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-887.31 | $11.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-887.31 | $898.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.55 | $1,786.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,797.72 | $1,797.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-690.00 | $8.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-690.00 | $698.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.97 | $1,388.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,397.94 | $1,397.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-688.34 | $8.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.97 | $697.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-688.34 | $706.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,394.62 | $1,394.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-618.24 | $7.99 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.99 | $626.23 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-618.24 | $634.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,252.46 | $1,252.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-619.00 | $7.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-619.00 | $626.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.99 | $1,245.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,253.98 | $1,253.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-583.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $583.15 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $588.18 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-583.15 | $593.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,176.36 | $1,176.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-578.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $578.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $583.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-578.25 | $588.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,166.56 | $1,166.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-535.21 | $4.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-535.21 | $539.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $1,075.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,079.72 | $1,079.72 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-531.71 | $4.65 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $536.36 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-531.71 | $541.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,072.72 | $1,072.72 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-546.22 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $546.22 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $550.98 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-546.22 | $555.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,101.96 | $1,101.96 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-545.91 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-545.91 | $545.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,091.82 | $1,091.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-586.45 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-586.45 | $586.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,172.90 | $1,172.90 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-591.17 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-591.17 | $591.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,182.34 | $1,182.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-599.90 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-599.90 | $599.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,199.80 | $1,199.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-609.16 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-609.16 | $609.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,218.32 | $1,218.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-579.51 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-579.51 | $579.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,159.02 | $1,159.02 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-68.94 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-68.94 | $68.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $137.88 | $137.88 |
| 06/23/2005 | PAYMENT | 2004 - Bill Payment | $-152.71 | $0.00 |
| 06/23/2005 | INTEREST | 2004 Interest/Penalty | $2.99 | $152.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 08/27/2004 | LIEN | 2003 Redemption Payment | $-159.31 | $0.00 |
| 08/27/2004 | LIEN | 2003 Redemption Interest/Fee | $2.61 | $159.31 |
| 08/27/2004 | LIEN | 2002 Redemption Payment | $-168.75 | $156.70 |
| 08/27/2004 | LIEN | 2002 Redemption Interest/Fee | $16.51 | $325.45 |
| 08/27/2004 | LIEN | 2001 Redemption Payment | $-190.90 | $308.94 |
| 08/27/2004 | LIEN | 2001 Redemption Interest/Fee | $36.60 | $499.84 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $463.24 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $614.94 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $156.70 | $610.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $453.82 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $306.54 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $453.78 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $448.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $295.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $164.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $296.66 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 06/25/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-13.89 | $0.00 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $0.40 | $13.89 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 08/10/1994 | PAYMENT | 1993 - Bill Payment | $-28.56 | $0.00 |
| 08/10/1994 | INTEREST | 1993 Interest/Penalty | $0.56 | $28.56 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 08/09/1993 | PAYMENT | 1992 - Bill Payment | $-15.30 | $0.00 |
| 08/09/1993 | INTEREST | 1992 Interest/Penalty | $0.45 | $15.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/09/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |