Tax Account 06-034-10-024
Owners
LONDON JAMES V JR/LONDON VICKI S
346 W SPAULDING AVE N
PUEBLO WEST, CO 81007-3678
Account Summary
| Account ID | 06-034-10-024 |
|---|---|
| Account Type | Real Estate |
| Location | 346 W SPAULDING AVE N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,020.38 |
| Taxed incl Special Assessments | $3,020.38 |
| Paid | $3,020.38 |
| 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 | $3,020.38 | $0.00 | $0.00 | $3,020.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,914.72 | $0.00 | $0.00 | $2,914.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,949.22 | $0.00 | $117.97 | $3,067.19 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,572.72 | $0.00 | $51.46 | $2,624.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,637.68 | $0.00 | $79.13 | $2,716.81 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,348.90 | $0.00 | $0.00 | $2,348.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,144.94 | $0.00 | $0.00 | $2,144.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,857.54 | $0.00 | $0.00 | $1,857.54 | $0.00 | $0.00 | 9.8705 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.26 | 39.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.47 | 44.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.47 | 44.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | LONDON JAMES V JR/LONDON VICKI S CHECK 000000000058602 | $-3,020.38 | $0.00 |
| 01/19/2026 | Bill | LONDON JAMES V JR/LONDON VICKI S | $3,020.38 | $3,020.38 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-44.92 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,869.80 | $44.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,914.72 | $2,914.72 |
| 08/07/2024 | PAYMENT | 2023 - Bill Payment | $-46.72 | $0.00 |
| 08/07/2024 | PAYMENT | 2023 - Bill Payment | $-3,020.47 | $46.72 |
| 08/07/2024 | INTEREST | 2023 Interest/Penalty | $117.97 | $3,067.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,949.22 | $2,949.22 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-34.58 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,589.60 | $34.58 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $51.46 | $2,624.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,572.72 | $2,572.72 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,681.89 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-34.92 | $2,681.89 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $79.13 | $2,716.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,637.68 | $2,637.68 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,159.39 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-15.06 | $1,159.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,159.39 | $1,174.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.06 | $2,333.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,348.90 | $2,348.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,058.68 | $13.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,058.68 | $1,072.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.79 | $2,131.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,144.94 | $2,144.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-916.92 | $11.85 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.85 | $928.77 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-916.92 | $940.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,857.54 | $1,857.54 |