Tax Account 05-233-12-001
Owners
SPOONER CHARLES E III
PO BOX 11381
PUEBLO, CO 81001-0381
Account Summary
| Account ID | 05-233-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2528 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,030.22 |
| Taxed incl Special Assessments | $1,030.22 |
| Paid | $1,030.22 |
| 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 | $1,030.22 | $0.00 | $0.00 | $1,030.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $739.12 | $0.00 | $0.00 | $739.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $746.98 | $0.00 | $0.00 | $746.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $777.32 | $0.00 | $0.00 | $777.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $801.56 | $0.00 | $0.00 | $801.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $599.62 | $0.00 | $0.00 | $599.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $600.24 | $0.00 | $0.00 | $600.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $435.58 | $0.00 | $0.00 | $435.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $439.94 | $0.00 | $0.00 | $439.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $449.56 | $0.00 | $0.00 | $449.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $447.88 | $0.00 | $0.00 | $447.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $442.32 | $0.00 | $0.00 | $442.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $443.30 | $0.00 | $0.00 | $443.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $509.32 | $0.00 | $0.00 | $509.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $492.32 | $0.00 | $0.00 | $492.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $614.00 | $0.00 | $0.00 | $614.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $595.04 | $0.00 | $0.00 | $595.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $602.18 | $0.00 | $0.00 | $602.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $612.98 | $0.00 | $0.00 | $612.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $583.02 | $0.00 | $0.00 | $583.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $557.96 | $0.00 | $0.00 | $557.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $420.84 | $0.00 | $0.00 | $420.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $414.94 | $0.00 | $0.00 | $414.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $399.42 | $0.00 | $15.98 | $415.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $360.54 | $0.00 | $0.00 | $360.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $300.92 | $0.00 | $12.04 | $312.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $295.60 | $0.00 | $5.91 | $301.51 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $278.88 | $10.00 | $19.52 | $308.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $281.68 | $0.00 | $0.00 | $281.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $282.14 | $0.00 | $0.00 | $282.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $288.82 | $0.00 | $0.00 | $288.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $298.08 | $0.00 | $0.00 | $298.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $298.08 | $0.00 | $0.00 | $298.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $363.56 | $0.00 | $0.00 | $363.56 | $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 | 21.84 | 22.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-515.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-515.11 | $515.11 |
| 01/19/2026 | BILL | SPOONER CHARLES E III | $1,030.22 | $1,030.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-358.43 | $11.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.13 | $369.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-358.43 | $380.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $739.12 | $739.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-362.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.13 | $362.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-362.36 | $373.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.13 | $735.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $746.98 | $746.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-381.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.51 | $381.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.51 | $388.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-381.15 | $396.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $777.32 | $777.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-393.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.51 | $393.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-393.27 | $400.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.51 | $794.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $801.56 | $801.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-294.27 | $5.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.54 | $299.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-294.27 | $305.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $599.62 | $599.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-294.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.54 | $294.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.54 | $300.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-294.58 | $305.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $600.24 | $600.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-213.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.45 | $213.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.45 | $217.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-213.34 | $222.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $435.58 | $435.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-215.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.45 | $215.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-215.52 | $219.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.45 | $435.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $439.94 | $439.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-221.71 | $3.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-221.71 | $224.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.07 | $446.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $449.56 | $449.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-220.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.07 | $220.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-220.87 | $223.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.07 | $444.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $447.88 | $447.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-218.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.02 | $218.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-218.14 | $221.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.02 | $439.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $442.32 | $442.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-218.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.02 | $218.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-218.63 | $221.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.02 | $440.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $443.30 | $443.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-251.21 | $3.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.45 | $254.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-251.21 | $258.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $509.32 | $509.32 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-246.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-246.16 | $246.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $492.32 | $492.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-307.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-307.00 | $307.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $614.00 | $614.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-297.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-297.52 | $297.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $595.04 | $595.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-301.09 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-301.09 | $301.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $602.18 | $602.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-306.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-306.49 | $306.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $612.98 | $612.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-291.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-291.51 | $291.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $583.02 | $583.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-278.98 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-278.98 | $278.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $557.96 | $557.96 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-210.42 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-210.42 | $210.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $420.84 | $420.84 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-414.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $414.94 | $414.94 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-415.40 | $0.00 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $15.98 | $415.40 |
| 08/12/2003 | LIEN | 2000 Redemption Payment | $-410.70 | $399.42 |
| 08/12/2003 | LIEN | 2000 Redemption Interest/Fee | $92.74 | $810.12 |
| 08/12/2003 | LIEN | 1999 Redemption Payment | $-445.98 | $717.38 |
| 08/12/2003 | LIEN | 1999 Redemption Interest/Fee | $139.47 | $1,163.36 |
| 08/12/2003 | LIEN | 1998 Redemption Payment | $-487.06 | $1,023.89 |
| 08/12/2003 | LIEN | 1998 Redemption Interest/Fee | $174.66 | $1,510.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $399.42 | $1,336.29 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-180.27 | $936.87 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-180.27 | $1,117.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $360.54 | $1,297.41 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-312.96 | $936.87 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $12.04 | $1,249.83 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $317.96 | $1,237.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $300.92 | $919.83 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-301.51 | $618.91 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $5.91 | $920.42 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $306.51 | $914.51 |
| 01/01/2000 | BILL | 1999 Tax Bill | $295.60 | $608.00 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-298.40 | $312.40 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $610.80 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $620.80 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $19.52 | $610.80 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $312.40 | $591.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $278.88 | $278.88 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-140.84 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-140.84 | $140.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $281.68 | $281.68 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-141.07 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-141.07 | $141.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $282.14 | $282.14 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-288.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $288.82 | $288.82 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-149.04 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-149.04 | $149.04 |
| 01/01/1995 | BILL | 1994 Tax Bill | $298.08 | $298.08 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-298.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $298.08 | $298.08 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-353.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $353.12 | $353.12 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-353.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $353.12 | $353.12 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-363.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $363.56 | $363.56 |