Tax Account 06-034-10-005
Owners
GIRON DANIEL / GIRON ALYSIA
380 W SPAULDING AVE N
PUEBLO WEST, CO 81007-3678
Account Summary
| Account ID | 06-034-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 380 W SPAULDING AVE N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,785.64 |
| Taxed incl Special Assessments | $2,785.64 |
| Paid | $2,785.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,785.64 | $0.00 | $0.00 | $2,785.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,590.32 | $0.00 | $0.00 | $2,590.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,621.08 | $0.00 | $0.00 | $2,621.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,144.68 | $0.00 | $0.00 | $2,144.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,198.66 | $0.00 | $0.00 | $2,198.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,876.94 | $0.00 | $0.00 | $1,876.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,872.50 | $0.00 | $0.00 | $1,872.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,631.88 | $0.00 | $0.00 | $1,631.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,633.86 | $0.00 | $0.00 | $1,633.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,593.46 | $0.00 | $0.00 | $1,593.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,580.22 | $0.00 | $0.00 | $1,580.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,476.82 | $0.00 | $0.00 | $1,476.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,467.26 | $0.00 | $0.00 | $1,467.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,478.31 | $0.00 | $0.00 | $1,478.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,464.72 | $0.00 | $0.00 | $1,464.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,529.90 | $0.00 | $0.00 | $1,529.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,542.82 | $0.00 | $0.00 | $1,542.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,561.42 | $13.50 | $93.69 | $1,668.61 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,585.52 | $0.00 | $0.00 | $1,585.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,519.66 | $0.00 | $0.00 | $1,519.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,461.28 | $0.00 | $0.00 | $1,461.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,527.48 | $0.00 | $0.00 | $1,527.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,410.84 | $0.00 | $0.00 | $1,410.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,456.30 | $0.00 | $14.56 | $1,470.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,361.38 | $0.00 | $0.00 | $1,361.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,307.64 | $0.00 | $0.00 | $1,307.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,300.66 | $0.00 | $0.00 | $1,300.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,267.02 | $0.00 | $0.00 | $1,267.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,292.32 | $0.00 | $0.00 | $1,292.32 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $771.28 | $0.00 | $0.00 | $771.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $323.80 | $0.00 | $0.00 | $323.80 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 38.31 | 38.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.08 | 40.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.08 | 40.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.64 | 12.77 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 170.44 | 200.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,392.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,392.82 | $1,392.82 |
| 01/19/2026 | Bill | GIRON DANIEL / GIRON ALYSIA | $2,785.64 | $2,785.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,274.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.24 | $1,274.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,274.92 | $1,295.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.24 | $2,570.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,590.32 | $2,590.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,290.30 | $20.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.24 | $1,310.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,290.30 | $1,330.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,621.08 | $2,621.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,058.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.13 | $1,058.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.13 | $1,072.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,058.21 | $1,086.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,144.68 | $2,144.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,085.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.13 | $1,085.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,085.20 | $1,099.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.13 | $2,184.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,198.66 | $2,198.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-926.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.04 | $926.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.04 | $938.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-926.43 | $950.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,876.94 | $1,876.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-924.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.04 | $924.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.04 | $936.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-924.21 | $948.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,872.50 | $1,872.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-805.53 | $10.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-805.53 | $815.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.41 | $1,621.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,631.88 | $1,631.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-806.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.41 | $806.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.41 | $816.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-806.52 | $827.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,633.86 | $1,633.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-789.91 | $6.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.82 | $796.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-789.91 | $803.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,593.46 | $1,593.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-783.29 | $6.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.82 | $790.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-783.29 | $796.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,580.22 | $1,580.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-732.04 | $6.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-732.04 | $738.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.37 | $1,470.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,476.82 | $1,476.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-727.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.37 | $727.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.37 | $733.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-727.26 | $740.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,467.26 | $1,467.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-732.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.38 | $732.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.39 | $739.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-732.77 | $745.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,478.31 | $1,478.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-732.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-732.36 | $732.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,464.72 | $1,464.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-764.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-764.95 | $764.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,529.90 | $1,529.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-771.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-771.41 | $771.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,542.82 | $1,542.82 |
| 12/02/2009 | LIEN | 2008 Redemption Payment | $-1,729.66 | $0.00 |
| 12/02/2009 | LIEN | 2008 Redemption Interest/Fee | $49.05 | $1,729.66 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,655.11 | $1,680.61 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-13.50 | $3,335.72 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $93.69 | $3,349.22 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.50 | $3,255.53 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,680.61 | $3,242.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,561.42 | $1,561.42 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-792.76 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-792.76 | $792.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,585.52 | $1,585.52 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-759.83 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-759.83 | $759.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,519.66 | $1,519.66 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-730.64 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-730.64 | $730.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,461.28 | $1,461.28 |
| 05/25/2005 | PAYMENT | 2004 - Bill Payment | $-763.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-763.74 | $763.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,527.48 | $1,527.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-705.42 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-705.42 | $705.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,410.84 | $1,410.84 |
| 07/29/2003 | PAYMENT | 2002 - Bill Payment | $-742.71 | $0.00 |
| 07/29/2003 | INTEREST | 2002 Interest/Penalty | $14.56 | $742.71 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-728.15 | $728.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,456.30 | $1,456.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-680.69 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-680.69 | $680.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,361.38 | $1,361.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-653.82 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-653.82 | $653.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,307.64 | $1,307.64 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-650.33 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-650.33 | $650.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,300.66 | $1,300.66 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-633.51 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-633.51 | $633.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,267.02 | $1,267.02 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-646.16 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-646.16 | $646.16 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,292.32 | $1,292.32 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-385.64 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-385.64 | $385.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $771.28 | $771.28 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-200.44 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $200.44 |
| 02/14/1996 | LIEN | 1994 Redemption Payment | $-165.08 | $323.80 |
| 02/14/1996 | LIEN | 1994 Redemption Interest/Fee | $15.71 | $488.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $323.80 | $473.17 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $149.37 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-133.22 | $161.52 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $294.74 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.54 | $282.59 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $149.37 | $275.05 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |