Tax Account 06-023-10-039
Owners
BREECE EDWARD E/BREECE DIANE
277 W SPAULDING AVE N
PUEBLO WEST, CO 81007-2850
Account Summary
| Account ID | 06-023-10-039 |
|---|---|
| Account Type | Real Estate |
| Location | 277 W SPAULDING AVE N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,196.62 |
| Taxed incl Special Assessments | $2,196.62 |
| Paid | $1,098.31 |
| Bill Total | $2,196.62 |
| Interest | $0.00 |
| Bill Balance | $1,098.31 |
| Prior Billed* | $1,098.31 |
| Total Account Balance** | $1,098.31 |
| 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 | $2,045.64 | $0.00 | $0.00 | $2,045.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,070.12 | $0.00 | $0.00 | $2,070.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,691.14 | $0.00 | $0.00 | $1,691.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,733.72 | $0.00 | $0.00 | $1,733.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,406.94 | $0.00 | $21.10 | $1,428.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,402.62 | $0.00 | $0.00 | $1,402.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,221.58 | $0.00 | $0.00 | $1,221.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,223.06 | $0.00 | $0.00 | $1,223.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,187.26 | $0.00 | $0.00 | $1,187.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,177.38 | $0.00 | $0.00 | $1,177.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,102.44 | $0.00 | $0.00 | $1,102.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,095.28 | $0.00 | $0.00 | $1,095.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,186.49 | $0.00 | $0.00 | $1,186.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,175.58 | $0.00 | $0.00 | $1,175.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,271.24 | $0.00 | $0.00 | $1,271.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,282.20 | $0.00 | $0.00 | $1,282.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,280.72 | $0.00 | $0.00 | $1,280.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,300.48 | $0.00 | $0.00 | $1,300.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,156.86 | $0.00 | $0.00 | $1,156.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,112.42 | $0.00 | $0.00 | $1,112.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,172.92 | $0.00 | $0.00 | $1,172.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,153.92 | $0.00 | $0.00 | $1,153.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,210.38 | $0.00 | $0.00 | $1,210.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,131.50 | $0.00 | $0.00 | $1,131.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,117.86 | $0.00 | $0.00 | $1,117.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,111.88 | $0.00 | $0.00 | $1,111.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,074.08 | $0.00 | $0.00 | $1,074.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 15.26 | 15.28 | 15.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.15 | 10.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,098.31 | $1,098.31 |
| 01/19/2026 | Bill | BREECE EDWARD E/BREECE DIANE | $2,196.62 | $2,196.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,006.31 | $16.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,006.31 | $1,022.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.51 | $2,029.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,045.64 | $2,045.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,018.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.51 | $1,018.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.51 | $1,035.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,018.55 | $1,051.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,070.12 | $2,070.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-834.43 | $11.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-834.43 | $845.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $1,680.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,691.14 | $1,691.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-855.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $855.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $866.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-855.72 | $878.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,733.72 | $1,733.72 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-9.02 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-694.45 | $9.02 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-9.29 | $703.47 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-715.28 | $712.76 |
| 05/21/2021 | INTEREST | 2020 Interest/Penalty | $21.10 | $1,428.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,406.94 | $1,406.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-692.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.02 | $692.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-692.29 | $701.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.02 | $1,393.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,402.62 | $1,402.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-602.99 | $7.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $610.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-602.99 | $618.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,221.58 | $1,221.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-603.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.80 | $603.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-603.73 | $611.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.80 | $1,215.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,223.06 | $1,223.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-588.55 | $5.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-588.55 | $593.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $1,182.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,187.26 | $1,187.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-583.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $583.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-583.61 | $588.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $1,172.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,177.38 | $1,177.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-546.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $546.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-546.47 | $551.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $1,097.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,102.44 | $1,102.44 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-542.89 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $542.89 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $547.64 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-542.89 | $552.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,095.28 | $1,095.28 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-588.12 | $5.12 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-588.12 | $593.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.13 | $1,181.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,186.49 | $1,186.49 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-587.79 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-587.79 | $587.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,175.58 | $1,175.58 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-635.62 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-635.62 | $635.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,271.24 | $1,271.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-641.10 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-641.10 | $641.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,282.20 | $1,282.20 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-640.36 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-640.36 | $640.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,280.72 | $1,280.72 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-650.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-650.24 | $650.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,300.48 | $1,300.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-578.43 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-578.43 | $578.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,156.86 | $1,156.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-556.21 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-556.21 | $556.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,112.42 | $1,112.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-586.46 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-586.46 | $586.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,172.92 | $1,172.92 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,153.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,153.92 | $1,153.92 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-605.19 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-605.19 | $605.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,210.38 | $1,210.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-565.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-565.75 | $565.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,131.50 | $1,131.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-558.93 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-558.93 | $558.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,117.86 | $1,117.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-555.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-555.94 | $555.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,111.88 | $1,111.88 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-537.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-537.04 | $537.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,074.08 | $1,074.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $91.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |