Tax Account 95-080-07-007
Owners
REED JERMAINE T/REED JENNY
1838 N BELMAR DR
PUEBLO WEST, CO 81007-3440
Account Summary
| Account ID | 95-080-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1838 N BELMAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,500.82 |
| Taxed incl Special Assessments | $2,500.82 |
| Paid | $2,500.82 |
| 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 | $2,500.82 | $0.00 | $0.00 | $2,500.82 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,660.38 | $0.00 | $0.00 | $2,660.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,690.96 | $0.00 | $0.00 | $2,690.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,235.58 | $0.00 | $0.00 | $2,235.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,292.64 | $0.00 | $0.00 | $2,292.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,778.70 | $0.00 | $0.00 | $1,778.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,773.86 | $0.00 | $0.00 | $1,773.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,578.00 | $0.00 | $0.00 | $1,578.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,579.92 | $0.00 | $0.00 | $1,579.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,401.18 | $0.00 | $0.00 | $1,401.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,389.54 | $0.00 | $0.00 | $1,389.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,283.62 | $0.00 | $0.00 | $1,283.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,275.30 | $0.00 | $0.00 | $1,275.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,310.92 | $0.00 | $0.00 | $1,310.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,298.86 | $0.00 | $0.00 | $1,298.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,371.66 | $0.00 | $0.00 | $1,371.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,383.06 | $0.00 | $0.00 | $1,383.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,349.64 | $0.00 | $0.00 | $1,349.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,370.48 | $0.00 | $0.00 | $1,370.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $0.00 | $0.00 | $173.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $0.00 | $0.00 | $167.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $130.58 | $0.00 | $0.00 | $130.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $128.46 | $0.00 | $0.00 | $128.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $2.02 | $52.58 | $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 | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $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 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $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 | 33.54 | 33.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .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 | $-1,250.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,250.41 | $1,250.41 |
| 01/19/2026 | Bill | REED JERMAINE T/REED JENNY | $2,500.82 | $2,500.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,309.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.71 | $1,309.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.71 | $1,330.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,309.48 | $1,350.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,660.38 | $2,660.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,324.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.71 | $1,324.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.71 | $1,345.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,324.77 | $1,366.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,690.96 | $2,690.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,103.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.73 | $1,103.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.73 | $1,117.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,103.06 | $1,132.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,235.58 | $2,235.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,131.59 | $14.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,131.59 | $1,146.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.73 | $2,277.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,292.64 | $2,292.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-877.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.40 | $877.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-877.95 | $889.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.40 | $1,767.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,778.70 | $1,778.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.40 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-875.53 | $11.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-875.53 | $886.93 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.40 | $1,762.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,773.86 | $1,773.86 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.07 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-778.93 | $10.07 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.07 | $789.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-778.93 | $799.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,578.00 | $1,578.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-779.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.07 | $779.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.07 | $789.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-779.89 | $800.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,579.92 | $1,579.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-694.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.99 | $694.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-694.60 | $700.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.99 | $1,395.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,401.18 | $1,401.18 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-688.78 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $688.78 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $694.77 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-688.78 | $700.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,389.54 | $1,389.54 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-636.28 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $636.28 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $641.81 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-636.28 | $647.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,283.62 | $1,283.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-632.12 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $632.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $637.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-632.12 | $643.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,275.30 | $1,275.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-649.80 | $5.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-649.80 | $655.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $1,305.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,310.92 | $1,310.92 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-649.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-649.43 | $649.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,298.86 | $1,298.86 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-685.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-685.83 | $685.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,371.66 | $1,371.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-691.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-691.53 | $691.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,383.06 | $1,383.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-674.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-674.82 | $674.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,349.64 | $1,349.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-685.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-685.24 | $685.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,370.48 | $1,370.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-86.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-86.90 | $86.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-167.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $130.58 | $130.58 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $128.46 | $128.46 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 08/25/1999 | PAYMENT | 1998 - Bill Payment | $-52.58 | $0.00 |
| 08/25/1999 | INTEREST | 1998 Interest/Penalty | $2.02 | $52.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |