Tax Account 06-023-10-040
Owners
BESSETTE LEAH ANN
261 W SPAULDING AVE N
PUEBLO WEST, CO 81007-2850
Account Summary
| Account ID | 06-023-10-040 |
|---|---|
| Account Type | Real Estate |
| Location | 261 W SPAULDING AVE N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,382.60 |
| Taxed incl Special Assessments | $3,382.60 |
| Paid | $1,691.30 |
| Bill Total | $3,382.60 |
| Interest | $0.00 |
| Bill Balance | $1,691.30 |
| Prior Billed* | $1,691.30 |
| Total Account Balance** | $1,691.30 |
| 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 | $3,192.06 | $0.00 | $0.00 | $3,192.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,229.76 | $0.00 | $0.00 | $3,229.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,699.76 | $0.00 | $0.00 | $2,699.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,767.58 | $0.00 | $0.00 | $2,767.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,558.34 | $0.00 | $0.00 | $2,558.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,288.94 | $0.00 | $0.00 | $2,288.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,693.20 | $0.00 | $0.00 | $1,693.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,695.24 | $0.00 | $0.00 | $1,695.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,619.94 | $0.00 | $0.00 | $1,619.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,606.46 | $0.00 | $0.00 | $1,606.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,504.80 | $0.00 | $0.00 | $1,504.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,495.04 | $10.00 | $89.70 | $1,594.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,585.82 | $0.00 | $63.43 | $1,649.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,571.24 | $0.00 | $0.00 | $1,571.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,707.56 | $0.00 | $68.30 | $1,775.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,722.58 | $0.00 | $34.45 | $1,757.03 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,735.26 | $0.00 | $0.00 | $1,735.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,762.04 | $0.00 | $0.00 | $1,762.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,603.30 | $0.00 | $16.03 | $1,619.33 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,541.72 | $0.00 | $0.00 | $1,541.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,624.28 | $0.00 | $0.00 | $1,624.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,597.98 | $0.00 | $0.00 | $1,597.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,675.60 | $0.00 | $0.00 | $1,675.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,566.38 | $0.00 | $0.00 | $1,566.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $831.70 | $0.00 | $0.00 | $831.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $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 | 46.55 | 23.50 | 23.52 | 23.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.23 | 48.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.23 | 48.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,691.30 | $1,691.30 |
| 01/19/2026 | Bill | BESSETTE LEAH ANN | $3,382.60 | $3,382.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,571.67 | $24.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.36 | $1,596.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,571.67 | $1,620.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,192.06 | $3,192.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,590.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.36 | $1,590.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.36 | $1,614.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,590.52 | $1,639.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,229.76 | $3,229.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,332.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.79 | $1,332.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,332.09 | $1,349.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.79 | $2,681.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,699.76 | $2,699.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,366.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.79 | $1,366.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.79 | $1,383.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,366.00 | $1,401.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,767.58 | $2,767.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,262.77 | $16.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,262.77 | $1,279.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.40 | $2,541.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,558.34 | $2,558.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,129.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.72 | $1,129.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.72 | $1,144.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,129.75 | $1,159.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,288.94 | $2,288.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-835.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.81 | $835.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-835.79 | $846.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.81 | $1,682.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,693.20 | $1,693.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-836.81 | $10.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.81 | $847.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-836.81 | $858.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,695.24 | $1,695.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-803.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.93 | $803.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-803.04 | $809.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.93 | $1,613.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,619.94 | $1,619.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-796.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.93 | $796.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.93 | $803.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-796.30 | $810.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,606.46 | $1,606.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-745.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $745.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $752.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-745.91 | $758.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,504.80 | $1,504.80 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-13.76 | $10.00 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,570.98 | $23.76 |
| 10/15/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,594.74 |
| 10/15/2014 | INTEREST | 2013 Interest/Penalty | $89.70 | $1,584.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,495.04 | $1,495.04 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-14.25 | $0.00 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,635.00 | $14.25 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $63.43 | $1,649.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,585.82 | $1,585.82 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,571.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,571.24 | $1,571.24 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,775.86 | $0.00 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $68.30 | $1,775.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,707.56 | $1,707.56 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,757.03 | $0.00 |
| 06/03/2010 | INTEREST | 2009 Interest/Penalty | $34.45 | $1,757.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,722.58 | $1,722.58 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,735.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,735.26 | $1,735.26 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,762.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,762.04 | $1,762.04 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-817.68 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $16.03 | $817.68 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-801.65 | $801.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,603.30 | $1,603.30 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,541.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,541.72 | $1,541.72 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,624.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,624.28 | $1,624.28 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,597.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,597.98 | $1,597.98 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,675.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,675.60 | $1,675.60 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-783.19 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-783.19 | $783.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,566.38 | $1,566.38 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-831.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $831.70 | $831.70 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-289.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-179.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |