Tax Account 04-083-14-012
Owners
SPEES ROBERT LIVING TRUST
4009 ST ANDREWS DRIVE
PUEBLO, CO 81001
SPEES ANNELISE LIVING TRUST
Account Summary
| Account ID | 04-083-14-012 |
|---|---|
| Account Type | Real Estate |
| Location | 4009 ST ANDREWS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,357.96 |
| Taxed incl Special Assessments | $3,357.96 |
| Paid | $3,357.96 |
| 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 | $3,357.96 | $0.00 | $0.00 | $3,357.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,293.48 | $0.00 | $16.47 | $3,309.95 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,329.78 | $0.00 | $99.89 | $3,429.67 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $668.08 | $0.00 | $0.00 | $668.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $770.58 | $0.00 | $23.12 | $793.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $668.92 | $0.00 | $0.00 | $668.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $669.36 | $0.00 | $0.00 | $669.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $942.92 | $0.00 | $0.00 | $942.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $909.76 | $0.00 | $0.00 | $909.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $282.64 | $0.00 | $0.00 | $282.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $272.98 | $0.00 | $0.00 | $272.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $282.86 | $0.00 | $0.00 | $282.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $283.50 | $0.00 | $0.00 | $283.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $276.30 | $0.00 | $0.00 | $276.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $269.72 | $0.00 | $5.39 | $275.11 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $405.82 | $10.00 | $28.41 | $444.23 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $393.66 | $10.00 | $23.62 | $427.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $51.80 | $10.00 | $1.30 | $63.10 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 71.18 | 71.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.60 | 74.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.60 | 74.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/14/2026 | PAYMENT | SPEES ROBERT AND ANNELISE LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,678.98 | $0.00 |
| 02/12/2026 | PAYMENT | SPEES ROBERT LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,678.98 | $1,678.98 |
| 01/19/2026 | Bill | SPEES ROBERT LIVING TRUST | $3,357.96 | $3,357.96 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-37.54 | $0.00 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,625.67 | $37.54 |
| 06/27/2025 | INTEREST | 2024 Interest/Penalty | $16.47 | $1,663.21 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,609.57 | $1,646.74 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-37.17 | $3,256.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,293.48 | $3,293.48 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-76.57 | $0.00 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-3,353.10 | $76.57 |
| 07/25/2024 | INTEREST | 2023 Interest/Penalty | $99.89 | $3,429.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,329.78 | $3,329.78 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-664.94 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-3.14 | $664.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $668.08 | $668.08 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-3.71 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-789.99 | $3.71 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $23.12 | $793.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $770.58 | $770.58 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-665.82 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-3.10 | $665.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $668.92 | $668.92 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-3.10 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-666.26 | $3.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $669.36 | $669.36 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-938.06 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-4.86 | $938.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $942.92 | $942.92 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-4.64 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-905.12 | $4.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $909.76 | $909.76 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-281.58 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.06 | $281.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $282.64 | $282.64 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-271.94 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.04 | $271.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $272.98 | $272.98 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-140.89 | $0.54 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-140.89 | $141.43 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $282.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $282.86 | $282.86 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-282.42 | $1.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.50 | $283.50 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-275.26 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.04 | $275.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $276.30 | $276.30 |
| 10/31/2012 | LIEN | 2011 Redemption Payment | $-291.79 | $0.00 |
| 10/31/2012 | LIEN | 2011 Redemption Interest/Fee | $11.68 | $291.79 |
| 10/31/2012 | LIEN | 2010 Redemption Payment | $-508.89 | $280.11 |
| 10/31/2012 | LIEN | 2010 Redemption Interest/Fee | $52.66 | $789.00 |
| 10/31/2012 | LIEN | 2009 Redemption Payment | $-537.87 | $736.34 |
| 10/31/2012 | LIEN | 2009 Redemption Interest/Fee | $98.59 | $1,274.21 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-275.11 | $1,175.62 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $5.39 | $1,450.73 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $280.11 | $1,445.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $269.72 | $1,165.23 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-434.23 | $895.51 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,329.74 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $28.41 | $1,339.74 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,311.33 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $456.23 | $1,301.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $405.82 | $845.10 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-417.28 | $439.28 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $856.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $23.62 | $866.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $842.94 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $439.28 | $832.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.66 | $393.66 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-26.94 | $10.00 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $1.30 | $36.94 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $35.64 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-26.16 | $25.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $51.80 | $51.80 |