Tax Account 04-184-52-007
Owners
SPENGLER MELISSA A
180 BONNYMEDE RD
APT F
PUEBLO, CO 81001-1325
Account Summary
| Account ID | 04-184-52-007 |
|---|---|
| Account Type | Real Estate |
| Location | 180 BONNYMEDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $952.08 |
| Taxed incl Special Assessments | $952.08 |
| Paid | $952.08 |
| 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 | $952.08 | $0.00 | $0.00 | $952.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $833.74 | $0.00 | $0.00 | $833.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $842.64 | $0.00 | $0.00 | $842.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $956.98 | $0.00 | $0.00 | $956.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $987.72 | $0.00 | $0.00 | $987.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $673.30 | $0.00 | $0.00 | $673.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $673.44 | $0.00 | $0.00 | $673.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $492.40 | $0.00 | $0.00 | $492.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $497.32 | $0.00 | $0.00 | $497.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $492.44 | $0.00 | $0.00 | $492.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $490.60 | $0.00 | $0.00 | $490.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $504.36 | $0.00 | $0.00 | $504.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $505.48 | $0.00 | $0.00 | $505.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $608.52 | $0.00 | $0.00 | $608.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $588.22 | $0.00 | $0.00 | $588.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $631.00 | $0.00 | $0.00 | $631.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $629.94 | $0.00 | $0.00 | $629.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $641.24 | $0.00 | $0.00 | $641.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $665.18 | $0.00 | $0.00 | $665.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $636.58 | $0.00 | $0.00 | $636.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $644.96 | $0.00 | $0.00 | $644.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $635.92 | $0.00 | $0.00 | $635.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $728.64 | $0.00 | $0.00 | $728.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $657.70 | $0.00 | $0.00 | $657.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $621.52 | $0.00 | $6.22 | $627.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $610.52 | $0.00 | $0.00 | $610.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $568.68 | $0.00 | $0.00 | $568.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $575.36 | $0.00 | $0.00 | $575.36 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-476.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-476.04 | $476.04 |
| 01/19/2026 | Bill | SPENGLER MELISSA A | $952.08 | $952.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-404.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.09 | $404.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.09 | $416.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-404.78 | $428.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $833.74 | $833.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-409.23 | $12.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-409.23 | $421.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.09 | $830.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $842.64 | $842.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-469.25 | $9.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.24 | $478.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-469.25 | $487.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $956.98 | $956.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-484.62 | $9.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.24 | $493.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-484.62 | $503.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $987.72 | $987.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-330.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.22 | $330.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.22 | $336.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-330.43 | $342.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $673.30 | $673.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-330.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.22 | $330.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.22 | $336.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-330.50 | $342.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $673.44 | $673.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-241.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.03 | $241.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-241.17 | $246.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.03 | $487.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $492.40 | $492.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-243.63 | $5.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-243.63 | $248.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.03 | $492.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $497.32 | $497.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-242.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $242.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $246.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-242.86 | $249.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $492.44 | $492.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-241.94 | $3.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-241.94 | $245.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $487.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $490.60 | $490.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-248.73 | $3.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-248.73 | $252.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $500.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $504.36 | $504.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-249.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $249.29 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-249.29 | $252.74 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $502.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $505.48 | $505.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-300.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $300.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $304.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-300.14 | $308.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $608.52 | $608.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-294.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-294.11 | $294.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $588.22 | $588.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-315.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-315.50 | $315.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $631.00 | $631.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-306.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-306.18 | $306.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $612.36 | $612.36 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-314.97 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-314.97 | $314.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $629.94 | $629.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-320.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-320.62 | $320.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $641.24 | $641.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-332.59 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-332.59 | $332.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $665.18 | $665.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-318.29 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-318.29 | $318.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $636.58 | $636.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-322.48 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-322.48 | $322.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $644.96 | $644.96 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-635.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $635.92 | $635.92 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-728.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $728.64 | $728.64 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-657.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $657.70 | $657.70 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-316.98 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $6.22 | $316.98 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-310.76 | $310.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $621.52 | $621.52 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-305.26 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-305.26 | $305.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $610.52 | $610.52 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-568.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $568.68 | $568.68 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-287.19 | $0.00 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-287.19 | $287.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $574.38 | $574.38 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-575.36 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $287.68 | $575.36 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-287.68 | $287.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $575.36 | $575.36 |