Tax Account 06-024-04-020
Owners
VETERANS OF FOREIGN WARS PUEBLO WEST POST #5812 INV
127 E SPAULDING AVE
PUEBLO WEST, CO 81007-1827
Account Summary
| Account ID | 06-024-04-020 |
|---|---|
| Account Type | Real Estate |
| Location | 127 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $381.17 |
| Taxed incl Special Assessments | $381.17 |
| Paid | $190.59 |
| Bill Total | $381.17 |
| Interest | $0.00 |
| Bill Balance | $190.58 |
| Prior Billed* | $190.58 |
| Total Account Balance** | $190.58 |
| 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 | $100.08 | $0.00 | $0.00 | $100.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $101.24 | $0.00 | $0.00 | $101.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $442.62 | $0.00 | $0.00 | $442.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $442.60 | $0.00 | $13.28 | $455.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $393.00 | $0.00 | $0.00 | $393.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $391.42 | $0.00 | $0.00 | $391.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $432.14 | $0.00 | $0.00 | $432.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $432.66 | $0.00 | $0.00 | $432.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $487.72 | $0.00 | $0.00 | $487.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $483.64 | $0.00 | $0.00 | $483.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $503.22 | $0.00 | $0.00 | $503.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $499.94 | $0.00 | $0.00 | $499.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $539.89 | $0.00 | $0.00 | $539.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $529.04 | $0.00 | $5.29 | $534.33 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.28 | $0.00 | $0.00 | $574.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $524.48 | $0.00 | $0.00 | $524.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $354.04 | $0.00 | $0.00 | $354.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $427.98 | $0.00 | $4.28 | $432.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $411.54 | $0.00 | $0.00 | $411.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $408.60 | $0.00 | $8.17 | $416.77 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $402.00 | $0.00 | $0.00 | $402.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $381.12 | $0.00 | $0.00 | $381.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $356.26 | $0.00 | $0.00 | $356.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $355.74 | $0.00 | $0.00 | $355.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $353.84 | $0.00 | $0.00 | $353.84 | $0.00 | $0.00 | 9.8834 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | .64 | .66 | .66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.44 | 10.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000006287 | $-190.59 | $190.58 |
| 01/19/2026 | Bill | VETERANS OF FOREIGN WARS PUEBLO WEST POST #5812 INV | $381.17 | $381.17 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-1.32 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-98.76 | $1.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $100.08 | $100.08 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1.32 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-99.92 | $1.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $101.24 | $101.24 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-442.62 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $442.62 | $442.62 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.46 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-454.42 | $1.46 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $13.28 | $455.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $442.60 | $442.60 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.26 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-391.74 | $1.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $393.00 | $393.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-390.16 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.26 | $390.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $391.42 | $391.42 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-430.76 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $430.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $432.14 | $432.14 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-431.28 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $431.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $432.66 | $432.66 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-486.56 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.16 | $486.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $487.72 | $487.72 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $0.00 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-482.48 | $1.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $483.64 | $483.64 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.20 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-502.02 | $1.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $503.22 | $503.22 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.20 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-498.74 | $1.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $499.94 | $499.94 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.55 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-529.34 | $10.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $539.89 | $539.89 |
| 07/24/2012 | PAYMENT | 2011 - Bill Payment | $-269.81 | $0.00 |
| 07/24/2012 | INTEREST | 2011 Interest/Penalty | $5.29 | $269.81 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-264.52 | $264.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $529.04 | $529.04 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-287.14 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-287.14 | $287.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.28 | $574.28 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/22/2010 | PAYMENT | 2008 - Bill Payment | $4,365.61 | $579.18 |
| 01/22/2010 | PAYMENT | 2008 - Bill Payment | $-524.48 | $-3,786.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $-3,261.95 |
| 05/07/2009 | PAYMENT | 2008 - Bill Payment | $-4,365.61 | $-3,841.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $524.48 | $524.48 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-354.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $354.04 | $354.04 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-432.26 | $0.00 |
| 05/02/2007 | INTEREST | 2006 Interest/Penalty | $4.28 | $432.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $427.98 | $427.98 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-411.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $411.54 | $411.54 |
| 06/28/2005 | PAYMENT | 2004 - Bill Payment | $-416.77 | $0.00 |
| 06/28/2005 | INTEREST | 2004 Interest/Penalty | $8.17 | $416.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $408.60 | $408.60 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-201.00 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-201.00 | $201.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $402.00 | $402.00 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-381.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $381.12 | $381.12 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-178.13 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-178.13 | $178.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $356.26 | $356.26 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-355.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $355.74 | $355.74 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-353.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $353.84 | $353.84 |