Tax Account 95-320-01-030
Owners
REED DALE TROY/REED JUDITH VERNE
955 E DESERT COVE DR
PUEBLO WEST, CO 81007-2190
Account Summary
| Account ID | 95-320-01-030 |
|---|---|
| Account Type | Real Estate |
| Location | 955 E DESERT COVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,542.70 |
| Taxed incl Special Assessments | $2,542.70 |
| Paid | $2,600.84 |
| 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 | $2,542.70 | $20.00 | $38.14 | $2,600.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,820.56 | $0.00 | $84.62 | $2,905.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,852.98 | $0.00 | $0.00 | $2,852.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,562.68 | $0.00 | $0.00 | $2,562.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,627.58 | $0.00 | $0.00 | $2,627.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,227.64 | $0.00 | $0.00 | $2,227.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,221.28 | $0.00 | $0.00 | $2,221.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,953.74 | $0.00 | $0.00 | $1,953.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,956.10 | $0.00 | $0.00 | $1,956.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,838.50 | $0.00 | $0.00 | $1,838.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,823.20 | $0.00 | $0.00 | $1,823.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $811.32 | $0.00 | $0.00 | $811.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $690.94 | $0.00 | $0.00 | $690.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $712.58 | $0.00 | $0.00 | $712.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,399.98 | $0.00 | $0.00 | $1,399.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,512.68 | $0.00 | $0.00 | $1,512.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,524.86 | $0.00 | $0.00 | $1,524.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,526.46 | $0.00 | $0.00 | $1,526.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,550.02 | $0.00 | $0.00 | $1,550.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,531.60 | $0.00 | $0.00 | $1,531.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,472.78 | $0.00 | $0.00 | $1,472.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,494.84 | $0.00 | $0.00 | $1,494.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,470.64 | $0.00 | $0.00 | $1,470.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,549.98 | $0.00 | $0.00 | $1,549.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,448.94 | $0.00 | $0.00 | $1,448.94 | $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 | $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 | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.34 | $31.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $2.23 | $65.85 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $64.14 | $0.00 | $2.24 | $66.38 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $71.98 | $7.42 | $4.68 | $84.08 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.96 | 44.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.16 | 43.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.16 | 43.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | REED JUDITH VERNE CERTIFIED 13746 M GJ | $-1,329.49 | $0.00 |
| 08/10/2026 | INTEREST | ACCRUED INTEREST | $12.71 | $1,329.49 |
| 07/29/2026 | ADJUSTMENT | REED DALE TROY/REED JUDITH VERNE ADJ VOIDED PAYMENT: 7531075. REASON: RETURNED CHECK NSF | $1,296.78 | $1,316.78 |
| 07/29/2026 | NSF | RETURNED CHECK NSF | $20.00 | $20.00 |
| 07/22/2026 | PAYMENT | REED DALE TROY/REED JUDITH VERNE CHECK 000000000000161 | $-1,296.78 | $0.00 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $25.43 | $1,296.78 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005106 | $-1,271.35 | $1,271.35 |
| 01/19/2026 | BILL | REED DALE TROY/REED JUDITH VERNE | $2,542.70 | $2,542.70 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-44.91 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,860.27 | $44.91 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $84.62 | $2,905.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,820.56 | $2,820.56 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,809.38 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-43.60 | $2,809.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,852.98 | $2,852.98 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,528.92 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-33.76 | $2,528.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,562.68 | $2,562.68 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,296.91 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.88 | $1,296.91 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.88 | $1,313.79 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,296.91 | $1,330.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,627.58 | $2,627.58 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,199.08 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-28.56 | $2,199.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,227.64 | $2,227.64 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-28.56 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,192.72 | $28.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,221.28 | $2,221.28 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-12.47 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-964.40 | $12.47 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-12.47 | $976.87 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-964.40 | $989.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,953.74 | $1,953.74 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.47 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-965.58 | $12.47 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-965.58 | $978.05 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-12.47 | $1,943.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,956.10 | $1,956.10 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-7.87 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-911.38 | $7.87 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-7.87 | $919.25 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-911.38 | $927.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,838.50 | $1,838.50 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-15.74 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,807.46 | $15.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,823.20 | $1,823.20 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-797.58 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-13.74 | $797.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $811.32 | $811.32 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-339.53 | $5.94 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-339.53 | $345.47 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $685.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $690.94 | $690.94 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-350.19 | $6.10 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-350.19 | $356.29 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $706.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $712.58 | $712.58 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-699.99 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-699.99 | $699.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,399.98 | $1,399.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-756.34 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-756.34 | $756.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,512.68 | $1,512.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-762.43 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-762.43 | $762.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,524.86 | $1,524.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-763.23 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-763.23 | $763.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,526.46 | $1,526.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-775.01 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-775.01 | $775.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,550.02 | $1,550.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-765.80 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-765.80 | $765.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,531.60 | $1,531.60 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-736.39 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-736.39 | $736.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,472.78 | $1,472.78 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-747.42 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-747.42 | $747.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,494.84 | $1,494.84 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-735.32 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-735.32 | $735.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,470.64 | $1,470.64 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-774.99 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-774.99 | $774.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,549.98 | $1,549.98 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-724.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-724.47 | $724.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,448.94 | $1,448.94 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $59.96 | $0.00 |
| 03/08/1996 | LIEN | 1995 Tax Lien - Canceled | $-59.96 | $-59.96 |
| 03/08/1996 | LIEN | 1994 Tax Lien - Canceled | $-73.93 | $0.00 |
| 03/08/1996 | LIEN | 1993 Tax Lien - Canceled | $-73.27 | $73.93 |
| 03/08/1996 | LIEN | 1992 Tax Lien - Canceled | $-23.83 | $147.20 |
| 03/08/1996 | LIEN | 1991 Tax Lien - Canceled | $-36.06 | $171.03 |
| 03/08/1996 | LIEN | 1990 Tax Lien - Canceled | $-70.85 | $207.09 |
| 03/08/1996 | LIEN | 1989 Tax Lien - Canceled | $-71.38 | $277.94 |
| 03/08/1996 | LIEN | 1988 Tax Lien - Canceled | $-92.08 | $349.32 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $441.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $496.36 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $441.40 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $510.33 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.93 | $507.68 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $433.75 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $502.02 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-31.06 | $520.85 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-65.85 | $551.91 |
| 03/10/1995 | PAYMENT | 1989 - Bill Payment | $-66.38 | $617.76 |
| 03/10/1995 | PAYMENT | 1988 - Bill Payment | $-76.66 | $684.14 |
| 03/10/1995 | PAYMENT | 1988 - Bill Payment | $-7.42 | $760.80 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $768.22 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $766.23 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.34 | $765.68 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $2.23 | $764.34 |
| 03/10/1995 | INTEREST | 1989 Interest/Penalty | $2.24 | $762.11 |
| 03/10/1995 | INTEREST | 1988 Interest/Penalty | $4.68 | $759.87 |
| 03/10/1995 | INTEREST | 1988 Interest/Penalty | $7.42 | $755.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $747.77 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $73.27 | $681.49 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $608.22 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $541.94 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $518.11 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $36.06 | $499.83 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $463.77 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $70.85 | $434.05 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $363.20 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $71.38 | $299.58 |
| 01/01/1990 | BILL | 1989 Tax Bill | $64.14 | $228.20 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $92.08 | $164.06 |
| 01/01/1989 | BILL | 1988 Tax Bill | $71.98 | $71.98 |