Tax Account 05-113-01-015
Owners
SPEAR PAUL
2206 SETTLERS DR
PUEBLO, CO 81008-1828
Account Summary
| Account ID | 05-113-01-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2206 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,781.81 |
| Taxed incl Special Assessments | $2,781.81 |
| Paid | $2,781.81 |
| 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 | $2,781.81 | $0.00 | $0.00 | $2,781.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,525.62 | $0.00 | $0.00 | $2,525.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,552.70 | $0.00 | $0.00 | $2,552.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,141.82 | $0.00 | $0.00 | $2,141.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,210.44 | $0.00 | $0.00 | $2,210.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,895.74 | $0.00 | $0.00 | $1,895.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,896.24 | $0.00 | $0.00 | $1,896.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,521.06 | $0.00 | $0.00 | $1,521.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,536.26 | $0.00 | $0.00 | $1,536.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,476.26 | $0.00 | $0.00 | $1,476.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,470.72 | $0.00 | $0.00 | $1,470.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,432.24 | $0.00 | $0.00 | $1,432.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,435.44 | $0.00 | $0.00 | $1,435.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,452.65 | $0.00 | $0.00 | $1,452.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,404.16 | $0.00 | $0.00 | $1,404.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,588.32 | $0.00 | $0.00 | $1,588.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,540.00 | $0.00 | $0.00 | $1,540.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,668.72 | $0.00 | $0.00 | $1,668.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,698.66 | $0.00 | $0.00 | $1,698.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,645.98 | $0.00 | $0.00 | $1,645.98 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,574.50 | $0.00 | $0.00 | $1,574.50 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,540.12 | $0.00 | $0.00 | $1,540.12 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $648.78 | $0.00 | $0.00 | $648.78 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $572.34 | $0.00 | $5.72 | $578.06 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $111.06 | $0.00 | $0.00 | $111.06 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $4.06 | $0.00 | $0.00 | $4.06 | $0.00 | $0.00 | 8.1130 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.96 | 59.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.11 | 58.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.11 | 58.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.47 | 19.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,390.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,390.91 | $1,390.90 |
| 01/19/2026 | Bill | SPEAR PAUL | $2,781.81 | $2,781.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,233.46 | $29.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.35 | $1,262.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,233.46 | $1,292.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,525.62 | $2,525.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,247.00 | $29.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.35 | $1,276.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,247.00 | $1,305.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,552.70 | $2,552.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,050.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.69 | $1,050.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.69 | $1,070.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,050.22 | $1,091.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,141.82 | $2,141.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,084.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.69 | $1,084.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.69 | $1,105.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,084.53 | $1,125.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,210.44 | $2,210.44 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-930.36 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-17.51 | $930.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-930.36 | $947.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.51 | $1,878.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,895.74 | $1,895.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-930.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.51 | $930.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.51 | $948.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-930.61 | $965.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,896.24 | $1,896.24 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-744.99 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-15.54 | $744.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-744.99 | $760.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.54 | $1,505.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,521.06 | $1,521.06 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-752.59 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.54 | $752.59 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.54 | $768.13 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-752.59 | $783.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,536.26 | $1,536.26 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.08 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-728.05 | $10.08 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-728.05 | $738.13 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.08 | $1,466.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,476.26 | $1,476.26 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-725.28 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.08 | $725.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.08 | $735.36 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-725.28 | $745.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,470.72 | $1,470.72 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.79 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-706.33 | $9.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.79 | $716.12 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-706.33 | $725.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,432.24 | $1,432.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-707.93 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.79 | $707.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-707.93 | $717.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.79 | $1,425.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,435.44 | $1,435.44 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-716.49 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.83 | $716.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-716.49 | $726.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.84 | $1,442.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,452.65 | $1,452.65 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-702.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-702.08 | $702.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,404.16 | $1,404.16 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-794.16 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-794.16 | $794.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,588.32 | $1,588.32 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-770.00 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-770.00 | $770.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,540.00 | $1,540.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-834.36 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-834.36 | $834.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,668.72 | $1,668.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-849.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-849.33 | $849.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,698.66 | $1,698.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-822.99 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-822.99 | $822.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,645.98 | $1,645.98 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-787.25 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-787.25 | $787.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,574.50 | $1,574.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-770.06 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-770.06 | $770.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,540.12 | $1,540.12 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-324.39 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-324.39 | $324.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $648.78 | $648.78 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-578.06 | $0.00 |
| 05/13/2003 | INTEREST | 2002 Interest/Penalty | $5.72 | $578.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $572.34 | $572.34 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-111.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $111.06 | $111.06 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-4.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.06 | $4.06 |