Tax Account 05-114-38-011
Owners
SPITZER HELENE M
4315 OUTLOOK BLVD APT L
PUEBLO, CO 81008-1926
Account Summary
| Account ID | 05-114-38-011 |
|---|---|
| Account Type | Real Estate |
| Location | 4315 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,677.16 |
| Taxed incl Special Assessments | $1,677.16 |
| Paid | $1,677.16 |
| 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 | $1,677.16 | $0.00 | $0.00 | $1,677.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,555.76 | $0.00 | $0.00 | $1,555.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,572.40 | $0.00 | $0.00 | $1,572.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,504.00 | $0.00 | $0.00 | $1,504.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,552.28 | $0.00 | $0.00 | $1,552.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,194.54 | $0.00 | $0.00 | $1,194.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,197.34 | $0.00 | $0.00 | $1,197.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,063.28 | $0.00 | $0.00 | $1,063.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,073.88 | $0.00 | $0.00 | $1,073.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,090.20 | $0.00 | $0.00 | $1,090.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,086.10 | $0.00 | $0.00 | $1,086.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,043.46 | $0.00 | $0.00 | $1,043.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,045.78 | $0.00 | $0.00 | $1,045.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,106.02 | $0.00 | $0.00 | $1,106.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,069.10 | $0.00 | $0.00 | $1,069.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,158.26 | $0.00 | $0.00 | $1,158.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,122.66 | $0.00 | $0.00 | $1,122.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,147.94 | $0.00 | $11.48 | $1,159.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,168.54 | $0.00 | $0.00 | $1,168.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,104.40 | $0.00 | $0.00 | $1,104.40 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,056.92 | $0.00 | $0.00 | $1,056.92 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,059.94 | $0.00 | $0.00 | $1,059.94 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,045.06 | $0.00 | $0.00 | $1,045.06 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.51 | 38.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.51 | 38.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005887 | $-1,677.16 | $0.00 |
| 01/19/2026 | Bill | SPITZER HELENE M | $1,677.16 | $1,677.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-758.43 | $19.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.45 | $777.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-758.43 | $797.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,555.76 | $1,555.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-766.75 | $19.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-766.75 | $786.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.45 | $1,552.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,572.40 | $1,572.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-737.47 | $14.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-737.47 | $752.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.53 | $1,489.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,504.00 | $1,504.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,523.22 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-29.06 | $1,523.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,552.28 | $1,552.28 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,175.10 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-19.44 | $1,175.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,194.54 | $1,194.54 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,175.24 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-22.10 | $1,175.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,197.34 | $1,197.34 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,041.56 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-21.72 | $1,041.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,063.28 | $1,063.28 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-21.72 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,052.16 | $21.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,073.88 | $1,073.88 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-14.88 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,075.32 | $14.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,090.20 | $1,090.20 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,071.22 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-14.88 | $1,071.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,086.10 | $1,086.10 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,029.18 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-14.28 | $1,029.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,043.46 | $1,043.46 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.14 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-515.75 | $7.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.14 | $522.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-515.75 | $530.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,045.78 | $1,045.78 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.98 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,091.04 | $14.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,106.02 | $1,106.02 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-534.55 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-534.55 | $534.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,069.10 | $1,069.10 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-579.13 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-579.13 | $579.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,158.26 | $1,158.26 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-561.33 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-561.33 | $561.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,122.66 | $1,122.66 |
| 07/13/2009 | PAYMENT | 2008 - Bill Payment | $-585.45 | $0.00 |
| 07/13/2009 | INTEREST | 2008 Interest/Penalty | $11.48 | $585.45 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-573.97 | $573.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,147.94 | $1,147.94 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-584.27 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-584.27 | $584.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,168.54 | $1,168.54 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-552.20 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-552.20 | $552.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,104.40 | $1,104.40 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-528.46 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-528.46 | $528.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,056.92 | $1,056.92 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-529.97 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-529.97 | $529.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,059.94 | $1,059.94 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-522.53 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-522.53 | $522.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,045.06 | $1,045.06 |