Tax Account 06-021-04-009
Owners
SPERA HOMES INC
458 W PIN HIGH DR
PUEBLO WEST, CO 81007-6048
Account Summary
| Account ID | 06-021-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 32 E ASSEMBLY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,854.10 |
| Taxed incl Special Assessments | $1,854.10 |
| Paid | $0.00 |
| Bill Total | $1,854.10 |
| Interest | $0.00 |
| Bill Balance | $1,854.10 |
| Prior Billed* | $927.05 |
| Total Account Balance** | $1,854.10 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,739.90 | $0.00 | $0.00 | $1,739.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,760.16 | $0.00 | $0.00 | $1,760.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,812.86 | $0.00 | $0.00 | $1,812.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,807.04 | $0.00 | $0.00 | $1,807.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $793.94 | $0.00 | $0.00 | $793.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $792.14 | $0.00 | $0.00 | $792.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $792.58 | $0.00 | $0.00 | $792.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $793.54 | $0.00 | $0.00 | $793.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $794.86 | $0.00 | $0.00 | $794.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $788.22 | $0.00 | $0.00 | $788.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $788.84 | $0.00 | $0.00 | $788.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $783.70 | $0.00 | $0.00 | $783.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $787.34 | $0.00 | $0.00 | $787.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $785.02 | $0.00 | $0.00 | $785.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $990.80 | $0.00 | $0.00 | $990.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $999.60 | $0.00 | $0.00 | $999.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,000.00 | $0.00 | $40.00 | $1,040.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,015.42 | $0.00 | $0.00 | $1,015.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $521.40 | $0.00 | $0.00 | $521.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $501.38 | $0.00 | $0.00 | $501.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $540.30 | $0.00 | $0.00 | $540.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $531.56 | $0.00 | $0.00 | $531.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $425.82 | $0.00 | $0.00 | $425.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $398.06 | $0.00 | $0.00 | $398.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $135.14 | $0.00 | $0.00 | $135.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $134.42 | $0.00 | $0.00 | $134.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $152.92 | $0.00 | $4.59 | $157.51 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $459.92 | $0.00 | $4.58 | $464.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $155.40 | $0.00 | $7.77 | $163.17 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $155.40 | $12.15 | $9.32 | $176.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $155.40 | $0.00 | $0.00 | $155.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $155.40 | $0.00 | $0.00 | $155.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $149.18 | $0.00 | $0.00 | $149.18 | $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 | 6.28 | .00 | 6.34 | 3.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 277.40 | 307.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SPERA HOMES INC | $1,854.10 | $1,854.10 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-5.78 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,734.12 | $5.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,739.90 | $1,739.90 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.89 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-877.19 | $2.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.89 | $880.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-877.19 | $882.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,760.16 | $1,760.16 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-2.89 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-903.54 | $2.89 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-903.54 | $906.43 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.89 | $1,809.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,812.86 | $1,812.86 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-5.78 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,801.26 | $5.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,807.04 | $1,807.04 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-791.40 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-2.54 | $791.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $793.94 | $793.94 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-2.54 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-789.60 | $2.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $792.14 | $792.14 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-790.04 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-2.54 | $790.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $792.58 | $792.58 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-791.00 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-2.54 | $791.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $793.54 | $793.54 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-792.98 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1.88 | $792.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $794.86 | $794.86 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.88 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-786.34 | $1.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $788.22 | $788.22 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.88 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-786.96 | $1.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $788.84 | $788.84 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-781.82 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.88 | $781.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $783.70 | $783.70 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.88 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-785.46 | $1.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $787.34 | $787.34 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-785.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $785.02 | $785.02 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-990.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $990.80 | $990.80 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-999.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $999.60 | $999.60 |
| 08/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,040.00 | $0.00 |
| 08/06/2009 | INTEREST | 2008 Interest/Penalty | $40.00 | $1,040.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,000.00 | $1,000.00 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,015.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,015.42 | $1,015.42 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-521.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $521.40 | $521.40 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-501.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $501.38 | $501.38 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-540.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $540.30 | $540.30 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-531.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $531.56 | $531.56 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-425.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $425.82 | $425.82 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-398.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $398.06 | $398.06 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-135.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $135.14 | $135.14 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-134.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $134.42 | $134.42 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 04/02/1998 | LIEN | 1996 Redemption Payment | $-178.36 | $143.12 |
| 04/02/1998 | LIEN | 1996 Redemption Interest/Fee | $15.85 | $321.48 |
| 04/02/1998 | LIEN | 1995 Redemption Payment | $-576.32 | $305.63 |
| 04/02/1998 | LIEN | 1995 Redemption Interest/Fee | $106.82 | $881.95 |
| 04/02/1998 | LIEN | 1994 Redemption Payment | $-224.65 | $775.13 |
| 04/02/1998 | LIEN | 1994 Redemption Interest/Fee | $56.48 | $999.78 |
| 04/02/1998 | LIEN | 1993 Redemption Payment | $-270.17 | $943.30 |
| 04/02/1998 | LIEN | 1993 Redemption Interest/Fee | $89.30 | $1,213.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $1,124.17 |
| 07/10/1997 | PAYMENT | 1996 - Bill Payment | $-157.51 | $981.05 |
| 07/10/1997 | INTEREST | 1996 Interest/Penalty | $4.59 | $1,138.56 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $162.51 | $1,133.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $152.92 | $971.46 |
| 07/08/1996 | PAYMENT | 1995 - Bill Payment | $-307.40 | $818.54 |
| 07/08/1996 | PAYMENT | 1995 - Bill Payment | $-157.10 | $1,125.94 |
| 07/08/1996 | INTEREST | 1995 Interest/Penalty | $4.58 | $1,283.04 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $469.50 | $1,278.46 |
| 01/01/1996 | Bill | 1995 Tax Bill | $459.92 | $808.96 |
| 09/11/1995 | PAYMENT | 1994 - Bill Payment | $-163.17 | $349.04 |
| 09/11/1995 | INTEREST | 1994 Interest/Penalty | $7.77 | $512.21 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $168.17 | $504.44 |
| 01/01/1995 | Bill | 1994 Tax Bill | $155.40 | $336.27 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-164.72 | $180.87 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $345.59 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $9.32 | $357.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $348.42 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $180.87 | $336.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $155.40 | $155.40 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-155.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $155.40 | $155.40 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-155.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $155.40 | $155.40 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-149.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $149.18 | $149.18 |