Tax Account 05-080-13-010
Owners
BART VIVIAN
1139 E SPAULDING
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-080-13-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1139 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,608.16 |
| Taxed incl Special Assessments | $2,608.16 |
| Paid | $2,608.16 |
| 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 | $2,608.16 | $0.00 | $0.00 | $2,608.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $421.58 | $0.00 | $0.00 | $421.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $87.20 | $10.00 | $6.10 | $103.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $89.40 | $0.00 | $3.57 | $92.97 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $89.12 | $0.00 | $2.68 | $91.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $207.42 | $0.00 | $8.30 | $215.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $206.64 | $10.00 | $12.40 | $229.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $206.76 | $0.00 | $4.13 | $210.89 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $207.02 | $0.00 | $8.28 | $215.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $207.36 | $0.00 | $8.29 | $215.65 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $205.64 | $0.00 | $8.23 | $213.87 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $9.14 | $237.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $10.00 | $11.36 | $248.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $11.41 | $296.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $11.38 | $295.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $287.18 | $0.00 | $11.49 | $298.67 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $289.60 | $0.00 | $5.79 | $295.39 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $324.68 | $10.00 | $19.48 | $354.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $329.68 | $10.00 | $16.48 | $356.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $189.02 | $0.00 | $5.67 | $194.69 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $181.76 | $0.00 | $3.64 | $185.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $1.96 | $197.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $7.71 | $200.41 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $133.08 | $0.00 | $3.99 | $137.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $124.40 | $0.00 | $1.24 | $125.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $124.22 | $0.00 | $3.73 | $127.95 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $123.54 | $0.00 | $3.71 | $127.25 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $1.80 | $61.64 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $21.05 | $0.00 | $0.00 | $21.05 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $30.86 | $0.00 | $0.00 | $30.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $61.70 | $0.00 | $0.00 | $61.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $59.24 | $0.00 | $0.00 | $59.24 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,304.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,304.08 | $1,304.08 |
| 01/19/2026 | BILL | BART VIVIAN | $2,608.16 | $2,608.16 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-10.76 | $0.00 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-410.82 | $10.76 |
| 01/31/2025 | LIEN | 2023 Redemption Payment | $-130.77 | $421.58 |
| 01/31/2025 | LIEN | 2023 Redemption Interest/Fee | $11.47 | $552.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $421.58 | $540.88 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-93.00 | $119.30 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $212.30 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.30 | $222.30 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $6.10 | $222.60 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $216.50 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $119.30 | $206.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $87.20 | $87.20 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.29 | $0.00 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-92.68 | $0.29 |
| 08/08/2023 | INTEREST | 2022 Interest/Penalty | $3.57 | $92.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $89.40 | $89.40 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-91.51 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.29 | $91.51 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $2.68 | $91.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $89.12 | $89.12 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.69 | $0.00 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-215.03 | $0.69 |
| 08/18/2021 | INTEREST | 2020 Interest/Penalty | $8.30 | $215.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $207.42 | $207.42 |
| 12/29/2020 | LIEN | 2019 Redemption Payment | $-255.51 | $0.00 |
| 12/29/2020 | LIEN | 2019 Redemption Interest/Fee | $12.47 | $255.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $243.04 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.70 | $253.04 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-218.34 | $253.74 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $12.40 | $472.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $459.68 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $243.04 | $449.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $206.64 | $206.64 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-210.22 | $0.00 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.67 | $210.22 |
| 06/21/2019 | INTEREST | 2018 Interest/Penalty | $4.13 | $210.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $206.76 | $206.76 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-214.61 | $0.00 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.69 | $214.61 |
| 08/20/2018 | INTEREST | 2017 Interest/Penalty | $8.28 | $215.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $207.02 | $207.02 |
| 08/03/2017 | PAYMENT | 2016 - Bill Payment | $-215.13 | $0.00 |
| 08/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.52 | $215.13 |
| 08/03/2017 | INTEREST | 2016 Interest/Penalty | $8.29 | $215.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $207.36 | $207.36 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-213.35 | $0.00 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $213.35 |
| 08/05/2016 | INTEREST | 2015 Interest/Penalty | $8.23 | $213.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $205.64 | $205.64 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-237.22 | $0.00 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $237.22 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $9.14 | $237.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 09/24/2014 | PAYMENT | 2013 - Bill Payment | $-237.95 | $0.00 |
| 09/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $237.95 |
| 09/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $247.95 |
| 09/24/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $248.52 |
| 09/24/2014 | INTEREST | 2013 Interest/Penalty | $11.36 | $238.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $0.00 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-295.98 | $0.71 |
| 08/09/2013 | INTEREST | 2012 Interest/Penalty | $11.41 | $296.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $285.28 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-295.82 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $11.38 | $295.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $284.44 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-298.67 | $0.00 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $11.49 | $298.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $287.18 | $287.18 |
| 06/25/2010 | PAYMENT | 2009 - Bill Payment | $-295.39 | $0.00 |
| 06/25/2010 | INTEREST | 2009 Interest/Penalty | $5.79 | $295.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $289.60 | $289.60 |
| 11/10/2009 | LIEN | 2008 Redemption Payment | $-379.27 | $0.00 |
| 11/10/2009 | LIEN | 2008 Redemption Interest/Fee | $13.11 | $379.27 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-344.16 | $366.16 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $710.32 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $19.48 | $720.32 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $700.84 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $366.16 | $690.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $324.68 | $324.68 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-346.16 | $0.00 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $346.16 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $356.16 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $16.48 | $346.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $329.68 | $329.68 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-194.69 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $5.67 | $194.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $189.02 | $189.02 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-185.40 | $0.00 |
| 06/07/2006 | INTEREST | 2005 Interest/Penalty | $3.64 | $185.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $181.76 | $181.76 |
| 05/11/2005 | PAYMENT | 2004 - Bill Payment | $-197.82 | $0.00 |
| 05/11/2005 | INTEREST | 2004 Interest/Penalty | $1.96 | $197.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 08/02/2004 | PAYMENT | 2003 - Bill Payment | $-200.41 | $0.00 |
| 08/02/2004 | INTEREST | 2003 Interest/Penalty | $7.71 | $200.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-137.07 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $3.99 | $137.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $133.08 | $133.08 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-125.64 | $0.00 |
| 05/01/2002 | INTEREST | 2001 Interest/Penalty | $1.24 | $125.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $124.40 | $124.40 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-127.95 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $3.73 | $127.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $124.22 | $124.22 |
| 07/28/2000 | PAYMENT | 1999 - Bill Payment | $-127.25 | $0.00 |
| 07/28/2000 | INTEREST | 1999 Interest/Penalty | $3.71 | $127.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $123.54 | $123.54 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-61.64 | $0.00 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $1.80 | $61.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 07/20/1998 | PAYMENT | 1997 - Bill Payment | $-21.05 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $21.05 | $21.05 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-30.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $30.86 | $30.86 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-61.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $61.70 | $61.70 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $59.24 | $59.24 |