Tax Account 95-310-14-026
Owners
REED DAVID S/ REED KATHRYN M
451 N HAYDEN DR
PUEBLO WEST, CO 81007-1103
Account Summary
| Account ID | 95-310-14-026 |
|---|---|
| Account Type | Real Estate |
| Location | 451 N HAYDEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,774.60 |
| Taxed incl Special Assessments | $2,774.60 |
| Paid | $2,774.60 |
| 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 | $2,774.60 | $0.00 | $0.00 | $2,774.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,425.08 | $0.00 | $0.00 | $2,425.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,452.96 | $0.00 | $0.00 | $2,452.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,727.86 | $0.00 | $0.00 | $1,727.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,771.72 | $0.00 | $0.00 | $1,771.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,579.30 | $0.00 | $0.00 | $1,579.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,564.12 | $0.00 | $0.00 | $1,564.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,364.16 | $0.00 | $0.00 | $1,364.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,365.80 | $0.00 | $0.00 | $1,365.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,275.70 | $0.00 | $0.00 | $1,275.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,265.08 | $0.00 | $0.00 | $1,265.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,183.56 | $0.00 | $0.00 | $1,183.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,175.88 | $0.00 | $0.00 | $1,175.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,220.44 | $0.00 | $0.00 | $1,220.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,209.22 | $0.00 | $0.00 | $1,209.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,283.32 | $0.00 | $0.00 | $1,283.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,294.18 | $0.00 | $0.00 | $1,294.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,248.74 | $0.00 | $0.00 | $1,248.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,268.02 | $0.00 | $0.00 | $1,268.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $2.42 | $244.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $58.46 | $0.00 | $0.00 | $58.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 38.17 | 38.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .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 | $-1,387.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,387.30 | $1,387.30 |
| 01/19/2026 | BILL | REED DAVID S/ REED KATHRYN M | $2,774.60 | $2,774.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,193.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.10 | $1,193.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,193.44 | $1,212.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.10 | $2,405.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,425.08 | $2,425.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,207.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.10 | $1,207.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.10 | $1,226.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,207.38 | $1,245.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,452.96 | $2,452.96 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-852.55 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-11.38 | $852.55 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-852.55 | $863.93 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-11.38 | $1,716.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,727.86 | $1,727.86 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-22.76 | $0.00 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,748.96 | $22.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,771.72 | $1,771.72 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-779.52 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-10.13 | $779.52 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.13 | $789.65 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-779.52 | $799.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,579.30 | $1,579.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.06 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-772.00 | $10.06 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.06 | $782.06 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-772.00 | $792.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,564.12 | $1,564.12 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-673.37 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.71 | $673.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-673.37 | $682.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.71 | $1,355.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,364.16 | $1,364.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.71 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-674.19 | $8.71 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.71 | $682.90 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-674.19 | $691.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,365.80 | $1,365.80 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-632.39 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $632.39 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $637.85 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-632.39 | $643.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,275.70 | $1,275.70 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-627.08 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $627.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-627.08 | $632.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $1,259.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,265.08 | $1,265.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-586.68 | $5.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-586.68 | $591.78 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $1,178.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,183.56 | $1,183.56 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-582.84 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $582.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-582.84 | $587.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $1,170.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,175.88 | $1,175.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-604.95 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $604.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $610.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-604.95 | $615.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,220.44 | $1,220.44 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-604.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-604.61 | $604.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,209.22 | $1,209.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-641.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-641.66 | $641.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,283.32 | $1,283.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-647.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-647.09 | $647.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,294.18 | $1,294.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-624.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-624.37 | $624.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,248.74 | $1,248.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-634.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-634.01 | $634.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,268.02 | $1,268.02 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-244.76 | $0.00 |
| 05/15/2006 | INTEREST | 2005 Interest/Penalty | $2.42 | $244.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-58.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $58.46 | $58.46 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |