Tax Account 05-231-24-009

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Owners

SPARKS DANIEL/SPARKS THERESA
574 W KENOSHA DR
PUEBLO WEST, CO 81007-7038

Account Summary

Account ID	05-231-24-009
Account Type	Real Estate
Location	2810 ARLINGTON AVE PUEBLO

Account ID

05-231-24-009

Account Type

Real Estate

Location

2810 ARLINGTON AVE
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,051.76
Taxed incl Special Assessments	$1,051.76
Paid	$0.00
Bill Total	$1,104.34
Interest	$52.58
Bill Balance	$1,051.76
Prior Billed*	$1,051.76
Total Account Balance**	$1,109.61
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

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$525.88	$36.81	$562.69	$0.00	$562.69	$562.69	$562.69
Balance	04/30/2026	$1,051.76	$52.58	$1,104.34	$0.00	$1,104.34	$1,104.34	$1,104.34

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$791.78	$0.00	$15.84	$807.62	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$801.18	$10.00	$56.08	$867.26	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$791.22	$10.00	$47.48	$848.70	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$816.48	$0.00	$16.33	$832.81	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$631.90	$10.00	$37.91	$679.81	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$631.34	$0.00	$25.26	$656.60	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$484.78	$10.00	$29.08	$523.86	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$489.62	$0.00	$14.69	$504.31	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$469.84	$10.00	$28.20	$508.04	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$468.08	$10.00	$28.09	$506.17	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$464.82	$10.00	$27.89	$502.71	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$465.86	$0.00	$9.32	$475.18	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$528.01	$0.00	$10.56	$538.57	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$510.38	$10.00	$30.62	$551.00	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$612.40	$10.80	$36.74	$659.94	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$594.14	$10.80	$35.65	$640.59	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$626.24	$10.80	$37.57	$674.61	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$637.46	$0.00	$0.00	$637.46	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$601.60	$0.00	$0.00	$601.60	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$575.74	$10.80	$40.30	$626.84	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$530.46	$0.00	$0.00	$530.46	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$523.02	$0.00	$0.00	$523.02	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$570.20	$0.00	$0.00	$570.20	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$514.68	$0.00	$0.00	$514.68	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$499.36	$0.00	$0.00	$499.36	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$490.52	$0.00	$0.00	$490.52	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$425.04	$0.00	$0.00	$425.04	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$429.30	$0.00	$0.00	$429.30	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$388.52	$0.00	$0.00	$388.52	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$397.72	$0.00	$0.00	$397.72	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$412.72	$0.00	$0.00	$412.72	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$412.72	$0.00	$0.00	$412.72	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$467.76	$0.00	$0.00	$467.76	$0.00	$0.00	9.1716	60B
1991 REAL ESTATE TAXES	$467.76	$0.00	$0.00	$467.76	$0.00	$0.00	9.1716	60B
1990 REAL ESTATE TAXES	$454.00	$0.00	$0.00	$454.00	$0.00	$0.00	8.8363	60B

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	22.27	.00	22.50	22.50
2023-2024	608	SA Pueblo Consv Dist Maint Fund	23.09	23.32	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	23.09	23.32	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	15.15	15.30	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	15.15	15.30	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	11.54	11.66	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	11.54	11.66	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	9.80	9.90	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	9.80	9.90	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	6.36	6.42	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	6.36	6.42	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	6.30	6.36	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	6.30	6.36	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	7.08	7.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	BILL	SPARKS DANIEL/SPARKS THERESA	$1,051.76	$1,051.76
06/30/2025	LIEN	2024 Redemption Payment	$-822.78	$0.00
06/30/2025	LIEN	2024 Redemption Interest/Fee	$10.16	$822.78
06/30/2025	LIEN	2023 Redemption Payment	$-978.59	$812.62
06/30/2025	LIEN	2023 Redemption Interest/Fee	$95.33	$1,791.21
06/26/2025	PAYMENT	2024 - Bill Payment	$-783.83	$1,695.88
06/26/2025	PAYMENT	2024 - Bill Payment	$-23.79	$2,479.71
06/26/2025	INTEREST	2024 Interest/Penalty	$15.84	$2,503.50
06/20/2025	LIEN	2024 Tax Lien	$812.62	$2,487.66
01/01/2025	BILL	2024 Tax Bill	$791.78	$1,675.04
11/21/2024	PAYMENT	2023 - Bill Payment	$-10.00	$883.26
11/21/2024	PAYMENT	2023 - Bill Payment	$-24.95	$893.26
11/21/2024	PAYMENT	2023 - Bill Payment	$-832.31	$918.21
11/21/2024	INTEREST	2023 Interest/Penalty	$56.08	$1,750.52
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$1,694.44
11/04/2024	LIEN	2023 Tax Lien	$883.26	$1,684.44
02/28/2024	LIEN	2022 Redemption Payment	$-925.74	$801.18
02/28/2024	LIEN	2022 Redemption Interest/Fee	$61.04	$1,726.92
01/01/2024	BILL	2023 Tax Bill	$801.18	$1,665.88
10/31/2023	PAYMENT	2022 - Bill Payment	$-10.00	$864.70
10/31/2023	PAYMENT	2022 - Bill Payment	$-822.48	$874.70
10/31/2023	PAYMENT	2022 - Bill Payment	$-16.22	$1,697.18
10/31/2023	INTEREST	2022 Interest/Penalty	$47.48	$1,713.40
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$1,665.92
10/16/2023	LIEN	2022 Tax Lien	$864.70	$1,655.92
01/01/2023	BILL	2022 Tax Bill	$791.22	$791.22
09/29/2022	LIEN	2021 Redemption Payment	$-862.95	$0.00
09/29/2022	LIEN	2021 Redemption Interest/Fee	$25.14	$862.95
09/29/2022	LIEN	2020 Redemption Payment	$-763.25	$837.81
09/29/2022	LIEN	2020 Redemption Interest/Fee	$69.44	$1,601.06
06/21/2022	PAYMENT	2021 - Bill Payment	$-817.20	$1,531.62
06/21/2022	PAYMENT	2021 - Bill Payment	$-15.61	$2,348.82
06/21/2022	INTEREST	2021 Interest/Penalty	$16.33	$2,364.43
06/20/2022	LIEN	2021 Tax Lien	$837.81	$2,348.10
01/01/2022	BILL	2021 Tax Bill	$816.48	$1,510.29
10/27/2021	PAYMENT	2020 - Bill Payment	$-657.45	$693.81
10/27/2021	PAYMENT	2020 - Bill Payment	$-12.36	$1,351.26
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$1,363.62
10/27/2021	INTEREST	2020 Interest/Penalty	$37.91	$1,373.62
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$1,335.71
10/19/2021	LIEN	2020 Tax Lien	$693.81	$1,325.71
01/01/2021	BILL	2020 Tax Bill	$631.90	$631.90
10/15/2020	LIEN	2019 Redemption Payment	$-681.45	$0.00
10/15/2020	LIEN	2019 Redemption Interest/Fee	$19.85	$681.45
10/15/2020	LIEN	2018 Redemption Payment	$-614.78	$661.60
10/15/2020	LIEN	2018 Redemption Interest/Fee	$76.92	$1,276.38
08/13/2020	PAYMENT	2019 - Bill Payment	$-644.47	$1,199.46
08/13/2020	PAYMENT	2019 - Bill Payment	$-12.13	$1,843.93
08/13/2020	INTEREST	2019 Interest/Penalty	$25.26	$1,856.06
06/20/2020	LIEN	2019 Tax Lien	$661.60	$1,830.80
01/01/2020	BILL	2019 Tax Bill	$631.34	$1,169.20
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$537.86
10/31/2019	PAYMENT	2018 - Bill Payment	$-503.37	$547.86
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.49	$1,051.23
10/31/2019	INTEREST	2018 Interest/Penalty	$29.08	$1,061.72
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$1,032.64
10/22/2019	LIEN	2018 Tax Lien	$537.86	$1,022.64
01/01/2019	BILL	2018 Tax Bill	$484.78	$484.78
07/27/2018	PAYMENT	2017 - Bill Payment	$-494.11	$0.00
07/27/2018	PAYMENT	2017 - Bill Payment	$-10.20	$494.11
07/27/2018	INTEREST	2017 Interest/Penalty	$14.69	$504.31
07/27/2018	LIEN	2016 Redemption Payment	$-574.71	$489.62
07/27/2018	LIEN	2016 Redemption Interest/Fee	$54.67	$1,064.33
07/27/2018	LIEN	2015 Redemption Payment	$-620.24	$1,009.66
07/27/2018	LIEN	2015 Redemption Interest/Fee	$102.07	$1,629.90
01/01/2018	BILL	2017 Tax Bill	$489.62	$1,527.83
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$1,038.21
10/23/2017	PAYMENT	2016 - Bill Payment	$-6.81	$1,048.21
10/23/2017	PAYMENT	2016 - Bill Payment	$-491.23	$1,055.02
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$1,546.25
10/23/2017	INTEREST	2016 Interest/Penalty	$28.20	$1,536.25
10/17/2017	LIEN	2016 Tax Lien	$520.04	$1,508.05
01/01/2017	BILL	2016 Tax Bill	$469.84	$988.01
10/27/2016	PAYMENT	2015 - Bill Payment	$-6.81	$518.17
10/27/2016	PAYMENT	2015 - Bill Payment	$-489.36	$524.98
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$1,014.34
10/27/2016	INTEREST	2015 Interest/Penalty	$28.09	$1,024.34
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$996.25
10/18/2016	LIEN	2015 Tax Lien	$518.17	$986.25
06/03/2016	LIEN	2014 Redemption Payment	$-560.34	$468.08
06/03/2016	LIEN	2014 Redemption Interest/Fee	$45.63	$1,028.42
01/01/2016	BILL	2015 Tax Bill	$468.08	$982.79
10/28/2015	PAYMENT	2014 - Bill Payment	$-6.74	$514.71
10/28/2015	PAYMENT	2014 - Bill Payment	$-10.00	$521.45
10/28/2015	PAYMENT	2014 - Bill Payment	$-485.97	$531.45
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$1,017.42
10/28/2015	INTEREST	2014 Interest/Penalty	$27.89	$1,007.42
10/20/2015	LIEN	2014 Tax Lien	$514.71	$979.53
01/01/2015	BILL	2014 Tax Bill	$464.82	$464.82
07/29/2014	LIEN	2013 Redemption Payment	$-488.19	$0.00
07/29/2014	LIEN	2013 Redemption Interest/Fee	$8.01	$488.19
07/29/2014	LIEN	2012 Redemption Payment	$-607.03	$480.18
07/29/2014	LIEN	2012 Redemption Interest/Fee	$63.46	$1,087.21
07/29/2014	LIEN	2011 Redemption Payment	$-673.30	$1,023.75
07/29/2014	LIEN	2011 Redemption Interest/Fee	$110.30	$1,697.05
06/20/2014	LIEN	2013 Tax Lien	$480.18	$1,586.75
06/17/2014	PAYMENT	2013 - Bill Payment	$-6.49	$1,106.57
06/17/2014	PAYMENT	2013 - Bill Payment	$-468.69	$1,113.06
06/17/2014	INTEREST	2013 Interest/Penalty	$9.32	$1,581.75
01/01/2014	BILL	2013 Tax Bill	$465.86	$1,572.43
06/20/2013	LIEN	2012 Tax Lien	$543.57	$1,106.57
06/19/2013	PAYMENT	2012 - Bill Payment	$-531.28	$563.00
06/19/2013	PAYMENT	2012 - Bill Payment	$-7.29	$1,094.28
06/19/2013	INTEREST	2012 Interest/Penalty	$10.56	$1,101.57
01/01/2013	BILL	2012 Tax Bill	$528.01	$1,091.01
10/23/2012	PAYMENT	2011 - Bill Payment	$-541.00	$563.00
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$1,104.00
10/23/2012	INTEREST	2011 Interest/Penalty	$30.62	$1,114.00
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$1,083.38
10/17/2012	LIEN	2011 Tax Lien	$563.00	$1,073.38
01/01/2012	BILL	2011 Tax Bill	$510.38	$510.38
10/24/2011	PAYMENT	2010 - Bill Payment	$-649.14	$0.00
10/24/2011	PAYMENT	2010 - Bill Payment	$-10.80	$649.14
10/24/2011	INTEREST	2010 Interest/Penalty	$10.80	$659.94
10/24/2011	INTEREST	2010 Interest/Penalty	$36.74	$649.14
01/01/2011	BILL	2010 Tax Bill	$612.40	$612.40
12/30/2010	LIEN	2009 Redemption Payment	$-661.74	$0.00
12/30/2010	LIEN	2009 Redemption Interest/Fee	$16.15	$661.74
12/30/2010	LIEN	2008 Redemption Payment	$-779.50	$645.59
12/30/2010	LIEN	2008 Redemption Interest/Fee	$92.89	$1,425.09
10/01/2010	PAYMENT	2009 - Bill Payment	$-629.79	$1,332.20
10/01/2010	PAYMENT	2009 - Bill Payment	$-10.80	$1,961.99
10/01/2010	INTEREST	2009 Interest/Penalty	$10.80	$1,972.79
10/01/2010	INTEREST	2009 Interest/Penalty	$35.65	$1,961.99
06/20/2010	LIEN	2009 Tax Lien	$645.59	$1,926.34
01/01/2010	BILL	2009 Tax Bill	$594.14	$1,280.75
10/20/2009	PAYMENT	2008 - Bill Payment	$-663.81	$686.61
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.80	$1,350.42
10/20/2009	INTEREST	2008 Interest/Penalty	$37.57	$1,361.22
10/20/2009	INTEREST	2008 Interest/Penalty	$10.80	$1,323.65
10/15/2009	LIEN	2008 Tax Lien	$686.61	$1,312.85
01/01/2009	BILL	2008 Tax Bill	$626.24	$626.24
06/05/2008	PAYMENT	2007 - Bill Payment	$-318.73	$0.00
02/26/2008	PAYMENT	2007 - Bill Payment	$-318.73	$318.73
01/01/2008	BILL	2007 Tax Bill	$637.46	$637.46
06/05/2007	PAYMENT	2006 - Bill Payment	$-300.80	$0.00
01/16/2007	PAYMENT	2006 - Bill Payment	$-300.80	$300.80
01/16/2007	LIEN	2005 Redemption Payment	$-661.50	$601.60
01/16/2007	LIEN	2005 Redemption Interest/Fee	$30.66	$1,263.10
01/01/2007	BILL	2006 Tax Bill	$601.60	$1,232.44
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.80	$630.84
11/03/2006	PAYMENT	2005 - Bill Payment	$-616.04	$641.64
11/03/2006	INTEREST	2005 Interest/Penalty	$40.30	$1,257.68
11/03/2006	INTEREST	2005 Interest/Penalty	$10.80	$1,217.38
11/02/2006	LIEN	2005 Tax Lien	$630.84	$1,206.58
01/01/2006	BILL	2005 Tax Bill	$575.74	$575.74
06/09/2005	PAYMENT	2004 - Bill Payment	$-265.23	$0.00
02/18/2005	PAYMENT	2004 - Bill Payment	$-265.23	$265.23
01/01/2005	BILL	2004 Tax Bill	$530.46	$530.46
06/08/2004	PAYMENT	2003 - Bill Payment	$-261.51	$0.00
02/24/2004	PAYMENT	2003 - Bill Payment	$-261.51	$261.51
01/01/2004	BILL	2003 Tax Bill	$523.02	$523.02
06/09/2003	PAYMENT	2002 - Bill Payment	$-285.10	$0.00
02/21/2003	PAYMENT	2002 - Bill Payment	$-285.10	$285.10
01/01/2003	BILL	2002 Tax Bill	$570.20	$570.20
06/13/2002	PAYMENT	2001 - Bill Payment	$-257.34	$0.00
02/28/2002	PAYMENT	2001 - Bill Payment	$-257.34	$257.34
01/01/2002	BILL	2001 Tax Bill	$514.68	$514.68
06/11/2001	PAYMENT	2000 - Bill Payment	$-249.68	$0.00
03/05/2001	PAYMENT	2000 - Bill Payment	$-249.68	$249.68
01/01/2001	BILL	2000 Tax Bill	$499.36	$499.36
06/07/2000	PAYMENT	1999 - Bill Payment	$-245.26	$0.00
02/25/2000	PAYMENT	1999 - Bill Payment	$-245.26	$245.26
01/01/2000	BILL	1999 Tax Bill	$490.52	$490.52
06/11/1999	PAYMENT	1998 - Bill Payment	$-212.52	$0.00
02/26/1999	PAYMENT	1998 - Bill Payment	$-212.52	$212.52
01/01/1999	BILL	1998 Tax Bill	$425.04	$425.04
06/12/1998	PAYMENT	1997 - Bill Payment	$-214.65	$0.00
02/24/1998	PAYMENT	1997 - Bill Payment	$-214.65	$214.65
01/01/1998	BILL	1997 Tax Bill	$429.30	$429.30
06/06/1997	PAYMENT	1996 - Bill Payment	$-194.26	$0.00
02/25/1997	PAYMENT	1996 - Bill Payment	$-194.26	$194.26
01/01/1997	BILL	1996 Tax Bill	$388.52	$388.52
06/14/1996	PAYMENT	1995 - Bill Payment	$-198.86	$0.00
03/05/1996	PAYMENT	1995 - Bill Payment	$-198.86	$198.86
01/01/1996	BILL	1995 Tax Bill	$397.72	$397.72
05/02/1995	PAYMENT	1994 - Bill Payment	$-412.72	$0.00
01/01/1995	BILL	1994 Tax Bill	$412.72	$412.72
04/13/1994	PAYMENT	1993 - Bill Payment	$-412.72	$0.00
01/01/1994	BILL	1993 Tax Bill	$412.72	$412.72
04/19/1993	PAYMENT	1992 - Bill Payment	$-467.76	$0.00
01/01/1993	BILL	1992 Tax Bill	$467.76	$467.76
05/08/1992	PAYMENT	1991 - Bill Payment	$-467.76	$0.00
01/01/1992	BILL	1991 Tax Bill	$467.76	$467.76
05/23/1991	PAYMENT	1990 - Bill Payment	$-454.00	$0.00
01/01/1991	BILL	1990 Tax Bill	$454.00	$454.00