Tax Account 95-180-04-003
Owners
REEVES JIM
4211 E AMSTERDAM
INVERNESS, FL 34453
REEVES BETH
Account Summary
| Account ID | 95-180-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 709 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.47 | $0.00 | $0.03 | $102.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $71.24 | $10.00 | $4.28 | $85.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $73.00 | $0.00 | $0.00 | $73.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $39.08 | $0.00 | $0.00 | $39.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $39.28 | $0.00 | $0.00 | $39.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $31.00 | $0.00 | $0.00 | $31.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $31.04 | $0.00 | $0.00 | $31.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $34.18 | $0.00 | $0.00 | $34.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $122.82 | $0.00 | $0.00 | $122.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $180.06 | $0.00 | $0.00 | $180.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $178.88 | $0.00 | $0.00 | $178.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $325.22 | $0.00 | $13.01 | $338.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $324.26 | $0.00 | $12.97 | $337.23 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $468.12 | $0.00 | $18.72 | $486.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $472.34 | $0.00 | $18.89 | $491.23 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $472.52 | $10.00 | $28.35 | $510.87 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $244.48 | $0.00 | $7.33 | $251.81 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $76.04 | $0.00 | $1.52 | $77.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $73.12 | $0.00 | $1.46 | $74.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $78.80 | $10.00 | $4.73 | $93.53 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $77.52 | $0.00 | $3.10 | $80.62 | $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 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $9.20 | $150.66 | $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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/26/2026 | PAYMENT | REEVES JIM PAYIT PAID BY PAYMENT PROVIDER API | $-309.01 | $0.00 |
| 02/27/2026 | PAYMENT | REEVES JIM PAYIT PAID BY PAYMENT PROVIDER API | $-309.02 | $309.01 |
| 01/19/2026 | Bill | REEVES JIM | $618.03 | $618.03 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $90.82 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $-90.82 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $684.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $686.98 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-2.61 | $-90.82 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-190.71 | $-88.21 |
| 05/24/2024 | INTEREST | 2023 Interest/Penalty | $0.03 | $102.50 |
| 05/24/2024 | LIEN | 2022 Redemption Payment | $-118.67 | $102.47 |
| 05/24/2024 | LIEN | 2022 Redemption Interest/Fee | $17.15 | $221.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.47 | $203.99 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $101.52 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-74.52 | $111.52 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.00 | $186.04 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $4.28 | $187.04 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $182.76 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $101.52 | $172.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $71.24 | $71.24 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-72.06 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $72.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $73.00 | $73.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-38.58 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.50 | $38.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $39.08 | $39.08 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-38.78 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $38.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.28 | $39.28 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-30.60 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $30.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $31.00 | $31.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-30.64 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $30.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $31.04 | $31.04 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-33.88 | $0.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $34.18 | $34.18 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-122.52 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $122.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $122.82 | $122.82 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-179.64 | $0.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $180.06 | $180.06 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-178.46 | $0.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $178.88 | $178.88 |
| 09/13/2013 | LIEN | 2012 Tax Lien - Canceled | $-343.23 | $0.00 |
| 09/13/2013 | LIEN | 2011 Tax Lien - Canceled | $-342.23 | $343.23 |
| 09/13/2013 | LIEN | 2010 Tax Lien - Canceled | $-491.84 | $685.46 |
| 09/13/2013 | LIEN | 2009 Tax Lien - Canceled | $-496.23 | $1,177.30 |
| 09/13/2013 | LIEN | 2008 Tax Lien - Canceled | $-522.87 | $1,673.53 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-337.42 | $2,196.40 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.81 | $2,533.82 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $13.01 | $2,534.63 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $343.23 | $2,521.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $325.22 | $2,178.39 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-337.23 | $1,853.17 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $12.97 | $2,190.40 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $342.23 | $2,177.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $324.26 | $1,835.20 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-486.84 | $1,510.94 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $18.72 | $1,997.78 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $491.84 | $1,979.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $468.12 | $1,487.22 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-491.23 | $1,019.10 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $18.89 | $1,510.33 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $496.23 | $1,491.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $472.34 | $995.21 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-500.87 | $522.87 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,023.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $28.35 | $1,033.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,005.39 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $522.87 | $995.39 |
| 01/02/2009 | LIEN | 2007 Redemption Payment | $-277.78 | $472.52 |
| 01/02/2009 | LIEN | 2007 Redemption Interest/Fee | $20.97 | $750.30 |
| 01/02/2009 | LIEN | 2006 Redemption Payment | $-101.82 | $729.33 |
| 01/02/2009 | LIEN | 2006 Redemption Interest/Fee | $19.26 | $831.15 |
| 01/02/2009 | LIEN | 2005 Redemption Payment | $-109.29 | $811.89 |
| 01/02/2009 | LIEN | 2005 Redemption Interest/Fee | $29.71 | $921.18 |
| 01/02/2009 | LIEN | 2004 Redemption Payment | $-150.05 | $891.47 |
| 01/02/2009 | LIEN | 2004 Redemption Interest/Fee | $52.52 | $1,041.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $472.52 | $989.00 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-251.81 | $516.48 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $7.33 | $768.29 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $256.81 | $760.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $244.48 | $504.15 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-77.56 | $259.67 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $1.52 | $337.23 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $82.56 | $335.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $76.04 | $253.15 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-74.58 | $177.11 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $1.46 | $251.69 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $79.58 | $250.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $73.12 | $170.65 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-83.53 | $97.53 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $181.06 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $4.73 | $191.06 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $186.33 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $97.53 | $176.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $78.80 | $78.80 |
| 10/27/2004 | LIEN | 2003 Redemption Payment | $-88.83 | $0.00 |
| 10/27/2004 | LIEN | 2003 Redemption Interest/Fee | $3.21 | $88.83 |
| 10/27/2004 | LIEN | 2002 Redemption Payment | $-180.79 | $85.62 |
| 10/27/2004 | LIEN | 2002 Redemption Interest/Fee | $28.55 | $266.41 |
| 10/27/2004 | LIEN | 2001 Redemption Payment | $-190.79 | $237.86 |
| 10/27/2004 | LIEN | 2001 Redemption Interest/Fee | $48.14 | $428.65 |
| 10/27/2004 | LIEN | 2000 Redemption Payment | $-211.89 | $380.51 |
| 10/27/2004 | LIEN | 2000 Redemption Interest/Fee | $69.44 | $592.40 |
| 10/27/2004 | LIEN | 1999 Redemption Payment | $-254.46 | $522.96 |
| 10/27/2004 | LIEN | 1999 Redemption Interest/Fee | $99.80 | $777.42 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-80.62 | $677.62 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $3.10 | $758.24 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $85.62 | $755.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $77.52 | $669.52 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $592.00 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $739.24 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $733.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $581.34 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $439.76 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $577.41 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $572.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $429.47 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $297.11 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $434.56 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $429.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $286.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $154.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $295.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $305.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $296.12 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $154.66 | $286.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 09/14/1999 | PAYMENT | 1998 - Bill Payment | $-52.58 | $0.00 |
| 09/14/1999 | INTEREST | 1998 Interest/Penalty | $2.02 | $52.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |