Tax Account 95-090-05-003
Owners
REED BRANDON AND REGINA LIVING TRUST
1744 N ARROWROCK LN
PUEBLO WEST, CO 81007-6577
Account Summary
| Account ID | 95-090-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1744 N ARROWROCK LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,013.21 |
| Taxed incl Special Assessments | $4,013.21 |
| Paid | $2,006.61 |
| Bill Total | $4,013.21 |
| Interest | $0.00 |
| Bill Balance | $2,006.60 |
| Prior Billed* | $2,006.60 |
| Total Account Balance** | $2,006.60 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,614.58 | $0.00 | $0.00 | $3,614.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,656.16 | $0.00 | $0.00 | $3,656.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,015.22 | $0.00 | $0.00 | $3,015.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,091.50 | $0.00 | $0.00 | $3,091.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,062.32 | $0.00 | $0.00 | $2,062.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,057.10 | $0.00 | $0.00 | $2,057.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,818.86 | $0.00 | $0.00 | $1,818.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,821.06 | $0.00 | $0.00 | $1,821.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,721.98 | $0.00 | $0.00 | $1,721.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,707.66 | $0.00 | $0.00 | $1,707.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,566.28 | $0.00 | $0.00 | $1,566.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,556.12 | $0.00 | $0.00 | $1,556.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,606.19 | $0.00 | $0.00 | $1,606.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,591.44 | $0.00 | $0.00 | $1,591.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,675.08 | $0.00 | $0.00 | $1,675.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,689.62 | $0.00 | $0.00 | $1,689.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,679.30 | $0.00 | $0.00 | $1,679.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,705.22 | $0.00 | $0.00 | $1,705.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,688.02 | $0.00 | $0.00 | $1,688.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,623.18 | $0.00 | $0.00 | $1,623.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,613.04 | $0.00 | $0.00 | $1,613.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $1.42 | $143.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $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 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $11.24 | $0.00 | $0.00 | $11.24 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.18 | 25.84 | 25.86 | 25.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.95 | 54.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.95 | 54.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.32 | 39.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.32 | 39.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.73 | 13.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-2,006.61 | $2,006.60 |
| 01/19/2026 | Bill | REED BRANDON AND REGINA LIVING TRUST | $4,013.21 | $4,013.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,780.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.25 | $1,780.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.25 | $1,807.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,780.04 | $1,834.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,614.58 | $3,614.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,800.83 | $27.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.25 | $1,828.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,800.83 | $1,855.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,656.16 | $3,656.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,487.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.86 | $1,487.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.86 | $1,507.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,487.75 | $1,527.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,015.22 | $3,015.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,525.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.86 | $1,525.89 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,525.89 | $1,545.75 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-19.86 | $3,071.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,091.50 | $3,091.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,017.93 | $13.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.23 | $1,031.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,017.93 | $1,044.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,062.32 | $2,062.32 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-2,030.64 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-26.46 | $2,030.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,057.10 | $2,057.10 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-897.82 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-11.61 | $897.82 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-897.82 | $909.43 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-11.61 | $1,807.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,818.86 | $1,818.86 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-11.61 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-898.92 | $11.61 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-11.61 | $910.53 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-898.92 | $922.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,821.06 | $1,821.06 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-7.37 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-853.62 | $7.37 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-7.37 | $860.99 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-853.62 | $868.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,721.98 | $1,721.98 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-846.46 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-7.37 | $846.46 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-846.46 | $853.83 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.37 | $1,700.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,707.66 | $1,707.66 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.50 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,552.78 | $13.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,566.28 | $1,566.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,542.62 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.50 | $1,542.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,556.12 | $1,556.12 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.93 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-796.16 | $6.93 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.94 | $803.09 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-796.16 | $810.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,606.19 | $1,606.19 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-795.72 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-795.72 | $795.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,591.44 | $1,591.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-837.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-837.54 | $837.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,675.08 | $1,675.08 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-844.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-844.81 | $844.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,689.62 | $1,689.62 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-839.65 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-839.65 | $839.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,679.30 | $1,679.30 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-852.61 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-852.61 | $852.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,705.22 | $1,705.22 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-844.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-844.01 | $844.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,688.02 | $1,688.02 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-811.59 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-811.59 | $811.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,623.18 | $1,623.18 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-806.52 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-806.52 | $806.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,613.04 | $1,613.04 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-143.00 | $0.00 |
| 05/15/2003 | INTEREST | 2002 Interest/Penalty | $1.42 | $143.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-11.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $11.24 | $11.24 |