Tax Account 04-074-25-001
Owners
SPEAR THOMAS C/CARLILE JOY MICHELLE
4802 CASTOR DR
PUEBLO, CO 81008-1911
Account Summary
| Account ID | 04-074-25-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4802 CASTOR DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,015.72 |
| Taxed incl Special Assessments | $4,015.72 |
| Paid | $4,015.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $4,015.72 | $0.00 | $0.00 | $4,015.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,193.08 | $0.00 | $0.00 | $4,193.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,239.06 | $0.00 | $0.00 | $4,239.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,649.30 | $0.00 | $0.00 | $3,649.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,765.72 | $0.00 | $0.00 | $3,765.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,745.06 | $0.00 | $0.00 | $3,745.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,746.04 | $0.00 | $0.00 | $3,746.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,128.82 | $0.00 | $0.00 | $3,128.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,160.08 | $0.00 | $0.00 | $3,160.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,296.40 | $0.00 | $0.00 | $3,296.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,284.02 | $0.00 | $0.00 | $3,284.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,209.86 | $0.00 | $0.00 | $3,209.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,217.04 | $0.00 | $0.00 | $3,217.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,447.50 | $0.00 | $0.00 | $3,447.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,332.44 | $0.00 | $0.00 | $3,332.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,787.14 | $0.00 | $0.00 | $3,787.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,672.30 | $0.00 | $0.00 | $3,672.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,655.64 | $0.00 | $0.00 | $3,655.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,721.20 | $0.00 | $0.00 | $3,721.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,095.02 | $0.00 | $0.00 | $3,095.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $892.16 | $0.00 | $0.00 | $892.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $756.54 | $0.00 | $15.13 | $771.67 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $707.32 | $0.00 | $0.00 | $707.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $563.56 | $0.00 | $0.00 | $563.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $710.80 | $0.00 | $0.00 | $710.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $853.58 | $0.00 | $0.00 | $853.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $838.46 | $0.00 | $16.77 | $855.23 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $810.60 | $0.00 | $0.00 | $810.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $785.62 | $0.00 | $0.00 | $785.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $40.70 | $0.00 | $0.00 | $40.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $41.66 | $0.00 | $0.00 | $41.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $40.36 | $0.00 | $1.21 | $41.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $53.20 | $0.00 | $22.08 | $75.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $50.94 | $0.00 | $2.29 | $53.23 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 85.12 | 85.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 91.77 | 92.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 91.77 | 92.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 69.81 | 70.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 69.81 | 70.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 68.49 | 69.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 68.49 | 69.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 63.28 | 63.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 63.28 | 63.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 43.46 | 43.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 43.46 | 43.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 46.21 | 46.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-2,007.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-2,007.86 | $2,007.86 |
| 01/19/2026 | BILL | SPEAR THOMAS C/CARLILE JOY MICHELLE | $4,015.72 | $4,015.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-46.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,050.19 | $46.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,050.19 | $2,096.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-46.35 | $4,146.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,193.08 | $4,193.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,073.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-46.35 | $2,073.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-46.35 | $2,119.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,073.18 | $2,165.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,239.06 | $4,239.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-35.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,789.39 | $35.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-35.26 | $1,824.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,789.39 | $1,859.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,649.30 | $3,649.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-35.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,847.60 | $35.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,847.60 | $1,882.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-35.26 | $3,730.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,765.72 | $3,765.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-34.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,837.94 | $34.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,837.94 | $1,872.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-34.59 | $3,710.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,745.06 | $3,745.06 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,838.43 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-34.59 | $1,838.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,838.43 | $1,873.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-34.59 | $3,711.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,746.04 | $3,746.04 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,532.45 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-31.96 | $1,532.45 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,532.45 | $1,564.41 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-31.96 | $3,096.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,128.82 | $3,128.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-31.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,548.08 | $31.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-31.96 | $1,580.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,548.08 | $1,612.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,160.08 | $3,160.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-22.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,625.70 | $22.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-22.50 | $1,648.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,625.70 | $1,670.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,296.40 | $3,296.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-22.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,619.51 | $22.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-22.50 | $1,642.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,619.51 | $1,664.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,284.02 | $3,284.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-21.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,582.98 | $21.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-21.95 | $1,604.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,582.98 | $1,626.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,209.86 | $3,209.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,586.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-21.95 | $1,586.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-21.95 | $1,608.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,586.57 | $1,630.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,217.04 | $3,217.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,700.41 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-23.34 | $1,700.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,700.41 | $1,723.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-23.34 | $3,424.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,447.50 | $3,447.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,666.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,666.22 | $1,666.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,332.44 | $3,332.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,893.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,893.57 | $1,893.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,787.14 | $3,787.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,836.15 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,836.15 | $1,836.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,672.30 | $3,672.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,827.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,827.82 | $1,827.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,655.64 | $3,655.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,860.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,860.60 | $1,860.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,721.20 | $3,721.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,547.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,547.51 | $1,547.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,095.02 | $3,095.02 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-892.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $892.16 | $892.16 |
| 06/28/2005 | PAYMENT | 2004 - Bill Payment | $-771.67 | $0.00 |
| 06/28/2005 | INTEREST | 2004 Interest/Penalty | $15.13 | $771.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $756.54 | $756.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-353.66 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-353.66 | $353.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $707.32 | $707.32 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-563.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $563.56 | $563.56 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-710.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $710.80 | $710.80 |
| 06/21/2001 | PAYMENT | 2000 - Bill Payment | $-426.79 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-426.79 | $426.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $853.58 | $853.58 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-855.23 | $0.00 |
| 06/21/2000 | INTEREST | 1999 Interest/Penalty | $16.77 | $855.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $838.46 | $838.46 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-810.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $810.60 | $810.60 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-785.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $785.62 | $785.62 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-40.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $40.70 | $40.70 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-41.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $41.66 | $41.66 |
| 09/07/1995 | PAYMENT | 1991 - Bill Payment | $-75.28 | $0.00 |
| 09/07/1995 | INTEREST | 1991 Interest/Penalty | $22.08 | $75.28 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-40.36 | $53.20 |
| 01/01/1995 | BILL | 1994 Tax Bill | $40.36 | $93.56 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-40.36 | $53.20 |
| 01/01/1994 | BILL | 1993 Tax Bill | $40.36 | $93.56 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-41.57 | $53.20 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $1.21 | $94.77 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.36 | $93.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $53.20 | $53.20 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-53.23 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $2.29 | $53.23 |
| 01/01/1991 | BILL | 1990 Tax Bill | $50.94 | $50.94 |