Tax Account 04-184-33-003

Owners

SPAULDING WILLIAM R
7 IRONBRIDGE LN
PUEBLO, CO 81001-1303

Account Summary

Account ID 04-184-33-003
Account Type Real Estate
Location 7 IRONBRIDGE LN
PUEBLO
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $2,162.48
Taxed incl Special Assessments $2,162.48
Paid $2,162.48
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$2,162.48$0.00$0.00$2,162.48$0.00$0.009.260560B
2024 REAL ESTATE TAXES$1,843.60$0.00$0.00$1,843.60$0.00$0.009.558060B
2023 REAL ESTATE TAXES$1,863.34$0.00$0.00$1,863.34$0.00$0.009.662960B
2022 REAL ESTATE TAXES$1,999.36$0.00$0.00$1,999.36$0.00$0.009.735560B
2021 REAL ESTATE TAXES$2,063.08$0.00$0.00$2,063.08$0.00$0.009.770560B
2020 REAL ESTATE TAXES$1,844.26$0.00$0.00$1,844.26$0.00$0.009.908060B
2019 REAL ESTATE TAXES$1,844.64$0.00$0.00$1,844.64$0.00$0.009.910160B
2018 REAL ESTATE TAXES$1,461.70$0.00$0.00$1,461.70$0.00$0.008.876360B
2017 REAL ESTATE TAXES$1,476.30$0.00$0.00$1,476.30$0.00$0.008.966860B
2016 REAL ESTATE TAXES$1,429.82$0.00$0.00$1,429.82$0.00$0.008.961760B
2015 REAL ESTATE TAXES$1,424.46$0.00$0.00$1,424.46$0.00$0.008.927660B
2014 REAL ESTATE TAXES$1,328.04$0.00$0.00$1,328.04$0.00$0.008.945460B
2013 REAL ESTATE TAXES$1,331.02$0.00$0.00$1,331.02$0.00$0.008.965760B
2012 REAL ESTATE TAXES$1,392.29$0.00$0.00$1,392.29$0.00$0.009.036360B
2011 REAL ESTATE TAXES$1,345.82$0.00$0.00$1,345.82$0.00$0.008.854660B
2010 REAL ESTATE TAXES$1,487.84$0.00$0.00$1,487.84$0.00$0.009.398360B
2009 REAL ESTATE TAXES$1,442.50$0.00$0.00$1,442.50$0.00$0.009.112460B
2008 REAL ESTATE TAXES$1,445.80$0.00$86.75$1,532.55$0.00$0.009.250160B
2007 REAL ESTATE TAXES$1,471.72$10.00$88.30$1,570.02$0.00$0.009.416060B
2006 REAL ESTATE TAXES$1,098.52$0.00$0.00$1,098.52$0.00$0.009.782060B
2005 REAL ESTATE TAXES$1,051.30$10.00$73.59$1,134.89$0.00$0.009.361560B
2004 REAL ESTATE TAXES$1,069.72$0.00$0.00$1,069.72$0.00$0.009.787060B
2003 REAL ESTATE TAXES$1,054.70$0.00$0.00$1,054.70$0.00$0.009.649660B
2002 REAL ESTATE TAXES$1,172.66$0.00$0.00$1,172.66$0.00$0.009.487560B
2001 REAL ESTATE TAXES$1,058.48$0.00$31.75$1,090.23$0.00$0.008.563760B
2000 REAL ESTATE TAXES$914.24$0.00$0.00$914.24$0.00$0.008.199560B
1999 REAL ESTATE TAXES$898.06$0.00$17.96$916.02$0.00$0.008.054360B
1998 REAL ESTATE TAXES$924.84$0.00$0.00$924.84$0.00$0.008.400060B
1997 REAL ESTATE TAXES$934.10$0.00$37.36$971.46$0.00$0.008.484060B
1996 REAL ESTATE TAXES$888.94$0.00$0.00$888.94$0.00$0.009.250260B
1995 REAL ESTATE TAXES$910.00$0.00$18.20$928.20$0.00$0.009.469260B
1994 REAL ESTATE TAXES$1,009.80$0.00$20.20$1,030.00$0.00$0.009.171660B
1993 REAL ESTATE TAXES$1,009.80$0.00$10.10$1,019.90$0.00$0.009.171660B
1992 REAL ESTATE TAXES$1,063.92$0.00$0.00$1,063.92$0.00$0.009.171660B
1991 REAL ESTATE TAXES$1,063.92$0.00$0.00$1,063.92$0.00$0.009.171660B
1990 REAL ESTATE TAXES$1,116.98$0.00$0.00$1,116.98$0.00$0.008.836360B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund45.8446.30.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund44.3344.78.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund44.3344.78.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund38.2338.62.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund38.2338.62.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund33.7234.06.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund33.7234.06.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund29.5629.86.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund29.5629.86.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund19.3219.52.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund19.3219.52.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund17.9818.16.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund17.9818.16.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund18.6618.85.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/11/2026PAYMENTTRUIST ACH$-1,081.24$0.00
02/26/2026PAYMENTCOTALITYTS ACH TRUIST$-1,081.24$1,081.24
01/19/2026BillSPAULDING WILLIAM R$2,162.48$2,162.48
06/12/2025PAYMENT2024 - Bill Payment$-899.41$0.00
06/12/2025PAYMENT2024 - Bill Payment$-22.39$899.41
02/25/2025PAYMENT2024 - Bill Payment$-22.39$921.80
02/25/2025PAYMENT2024 - Bill Payment$-899.41$944.19
01/01/2025Bill2024 Tax Bill$1,843.60$1,843.60
06/12/2024PAYMENT2023 - Bill Payment$-909.28$0.00
06/12/2024PAYMENT2023 - Bill Payment$-22.39$909.28
02/29/2024PAYMENT2023 - Bill Payment$-909.28$931.67
02/29/2024PAYMENT2023 - Bill Payment$-22.39$1,840.95
01/01/2024Bill2023 Tax Bill$1,863.34$1,863.34
06/02/2023PAYMENT2022 - Bill Payment$-19.31$0.00
06/02/2023PAYMENT2022 - Bill Payment$-980.37$19.31
02/24/2023PAYMENT2022 - Bill Payment$-19.31$999.68
02/24/2023PAYMENT2022 - Bill Payment$-980.37$1,018.99
01/01/2023Bill2022 Tax Bill$1,999.36$1,999.36
06/08/2022PAYMENT2021 - Bill Payment$-19.31$0.00
06/08/2022PAYMENT2021 - Bill Payment$-1,012.23$19.31
02/22/2022PAYMENT2021 - Bill Payment$-1,012.23$1,031.54
02/22/2022PAYMENT2021 - Bill Payment$-19.31$2,043.77
01/01/2022Bill2021 Tax Bill$2,063.08$2,063.08
06/10/2021PAYMENT2020 - Bill Payment$-17.03$0.00
06/10/2021PAYMENT2020 - Bill Payment$-905.10$17.03
02/26/2021PAYMENT2020 - Bill Payment$-905.10$922.13
02/26/2021PAYMENT2020 - Bill Payment$-17.03$1,827.23
01/01/2021Bill2020 Tax Bill$1,844.26$1,844.26
06/09/2020PAYMENT2019 - Bill Payment$-17.03$0.00
06/09/2020PAYMENT2019 - Bill Payment$-905.29$17.03
02/12/2020PAYMENT2019 - Bill Payment$-905.29$922.32
02/12/2020PAYMENT2019 - Bill Payment$-17.03$1,827.61
01/01/2020Bill2019 Tax Bill$1,844.64$1,844.64
06/07/2019PAYMENT2018 - Bill Payment$-715.92$0.00
06/07/2019PAYMENT2018 - Bill Payment$-14.93$715.92
02/14/2019PAYMENT2018 - Bill Payment$-715.92$730.85
02/14/2019PAYMENT2018 - Bill Payment$-14.93$1,446.77
01/01/2019Bill2018 Tax Bill$1,461.70$1,461.70
06/06/2018PAYMENT2017 - Bill Payment$-723.22$0.00
06/06/2018PAYMENT2017 - Bill Payment$-14.93$723.22
01/30/2018PAYMENT2017 - Bill Payment$-14.93$738.15
01/30/2018PAYMENT2017 - Bill Payment$-723.22$753.08
01/01/2018Bill2017 Tax Bill$1,476.30$1,476.30
06/08/2017PAYMENT2016 - Bill Payment$-705.15$0.00
06/08/2017PAYMENT2016 - Bill Payment$-9.76$705.15
02/22/2017PAYMENT2016 - Bill Payment$-9.76$714.91
02/22/2017PAYMENT2016 - Bill Payment$-705.15$724.67
01/01/2017Bill2016 Tax Bill$1,429.82$1,429.82
06/08/2016PAYMENT2015 - Bill Payment$-702.47$0.00
06/08/2016PAYMENT2015 - Bill Payment$-9.76$702.47
02/24/2016PAYMENT2015 - Bill Payment$-702.47$712.23
02/24/2016PAYMENT2015 - Bill Payment$-9.76$1,414.70
01/01/2016Bill2015 Tax Bill$1,424.46$1,424.46
05/21/2015PAYMENT2014 - Bill Payment$-9.08$0.00
05/21/2015PAYMENT2014 - Bill Payment$-654.94$9.08
02/24/2015PAYMENT2014 - Bill Payment$-9.08$664.02
02/24/2015PAYMENT2014 - Bill Payment$-654.94$673.10
01/01/2015Bill2014 Tax Bill$1,328.04$1,328.04
03/10/2014PAYMENT2013 - Bill Payment$-18.16$0.00
03/10/2014PAYMENT2013 - Bill Payment$-1,312.86$18.16
01/01/2014Bill2013 Tax Bill$1,331.02$1,331.02
03/11/2013PAYMENT2012 - Bill Payment$-1,373.44$0.00
03/11/2013PAYMENT2012 - Bill Payment$-18.85$1,373.44
01/01/2013Bill2012 Tax Bill$1,392.29$1,392.29
02/15/2012PAYMENT2011 - Bill Payment$-1,345.82$0.00
01/01/2012Bill2011 Tax Bill$1,345.82$1,345.82
05/03/2011PAYMENT2010 - Bill Payment$-1,487.84$0.00
01/01/2011Bill2010 Tax Bill$1,487.84$1,487.84
03/10/2010PAYMENT2009 - Bill Payment$-1,442.50$0.00
01/01/2010Bill2009 Tax Bill$1,442.50$1,442.50
10/05/2009PAYMENT2008 - Bill Payment$-1,532.55$0.00
10/05/2009INTEREST2008 Interest/Penalty$86.75$1,532.55
01/01/2009Bill2008 Tax Bill$1,445.80$1,445.80
12/15/2008LIEN2007 Redemption Payment$-1,632.53$0.00
12/15/2008LIEN2007 Redemption Interest/Fee$50.51$1,632.53
10/21/2008PAYMENT2007 - Bill Payment$-1,560.02$1,582.02
10/21/2008PAYMENT2007 - Bill Payment$-10.00$3,142.04
10/21/2008INTEREST2007 Interest/Penalty$88.30$3,152.04
10/21/2008INTEREST2007 Interest/Penalty$10.00$3,063.74
10/16/2008LIEN2007 Tax Lien$1,582.02$3,053.74
01/01/2008Bill2007 Tax Bill$1,471.72$1,471.72
04/06/2007PAYMENT2006 - Bill Payment$-1,098.52$0.00
01/01/2007Bill2006 Tax Bill$1,098.52$1,098.52
11/27/2006LIEN2005 Redemption Payment$-1,160.13$0.00
11/27/2006LIEN2005 Redemption Interest/Fee$21.24$1,160.13
11/03/2006PAYMENT2005 - Bill Payment$-10.00$1,138.89
11/03/2006PAYMENT2005 - Bill Payment$-1,124.89$1,148.89
11/03/2006INTEREST2005 Interest/Penalty$10.00$2,273.78
11/03/2006INTEREST2005 Interest/Penalty$73.59$2,263.78
11/02/2006LIEN2005 Tax Lien$1,138.89$2,190.19
01/01/2006Bill2005 Tax Bill$1,051.30$1,051.30
04/08/2005PAYMENT2004 - Bill Payment$-1,069.72$0.00
01/01/2005Bill2004 Tax Bill$1,069.72$1,069.72
03/03/2004PAYMENT2003 - Bill Payment$-1,054.70$0.00
01/01/2004Bill2003 Tax Bill$1,054.70$1,054.70
05/06/2003PAYMENT2002 - Bill Payment$-1,172.66$0.00
01/01/2003Bill2002 Tax Bill$1,172.66$1,172.66
07/11/2002PAYMENT2001 - Bill Payment$-1,090.23$0.00
07/11/2002INTEREST2001 Interest/Penalty$31.75$1,090.23
01/01/2002Bill2001 Tax Bill$1,058.48$1,058.48
04/27/2001PAYMENT2000 - Bill Payment$-914.24$0.00
01/01/2001Bill2000 Tax Bill$914.24$914.24
06/28/2000PAYMENT1999 - Bill Payment$-916.02$0.00
06/28/2000INTEREST1999 Interest/Penalty$17.96$916.02
01/01/2000Bill1999 Tax Bill$898.06$898.06
04/30/1999PAYMENT1998 - Bill Payment$-924.84$0.00
01/01/1999Bill1998 Tax Bill$924.84$924.84
08/05/1998PAYMENT1997 - Bill Payment$-971.46$0.00
08/05/1998INTEREST1997 Interest/Penalty$37.36$971.46
01/01/1998Bill1997 Tax Bill$934.10$934.10
04/14/1997PAYMENT1996 - Bill Payment$-888.94$0.00
01/01/1997Bill1996 Tax Bill$888.94$888.94
07/01/1996PAYMENT1995 - Bill Payment$-928.20$0.00
07/01/1996INTEREST1995 Interest/Penalty$18.20$928.20
01/01/1996Bill1995 Tax Bill$910.00$910.00
06/20/1995PAYMENT1994 - Bill Payment$-1,030.00$0.00
06/20/1995INTEREST1994 Interest/Penalty$20.20$1,030.00
01/01/1995Bill1994 Tax Bill$1,009.80$1,009.80
05/16/1994PAYMENT1993 - Bill Payment$-1,019.90$0.00
05/16/1994INTEREST1993 Interest/Penalty$10.10$1,019.90
01/01/1994Bill1993 Tax Bill$1,009.80$1,009.80
04/07/1993PAYMENT1992 - Bill Payment$-1,063.92$0.00
01/01/1993Bill1992 Tax Bill$1,063.92$1,063.92
05/08/1992PAYMENT1991 - Bill Payment$-1,063.92$0.00
01/01/1992Bill1991 Tax Bill$1,063.92$1,063.92
05/17/1991PAYMENT1990 - Bill Payment$-1,116.98$0.00
01/01/1991Bill1990 Tax Bill$1,116.98$1,116.98