Tax Account 06-074-12-005
Owners
SPAIN DANIEL MARK
PO BOX 11582
PUEBLO, CO 81001-0582
Account Summary
| Account ID | 06-074-12-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1626 W CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $268.74 |
| Taxed incl Special Assessments | $268.74 |
| Paid | $0.00 |
| Bill Total | $274.12 |
| Interest | $5.38 |
| Bill Balance | $268.74 |
| Prior Billed* | $268.74 |
| Total Account Balance** | $275.45 |
| 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 | $307.16 | $0.00 | $6.14 | $313.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $310.74 | $0.00 | $6.21 | $316.95 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $16.83 | $10.00 | $1.01 | $27.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $16.78 | $0.00 | $0.00 | $16.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $12.86 | $0.00 | $0.00 | $12.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $13.02 | $0.00 | $0.00 | $13.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $13.03 | $0.00 | $0.00 | $13.03 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $13.05 | $0.00 | $0.00 | $13.05 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $13.08 | $0.00 | $0.00 | $13.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $12.97 | $0.00 | $0.00 | $12.97 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $12.98 | $0.00 | $0.00 | $12.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $12.89 | $0.00 | $0.00 | $12.89 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $12.98 | $0.00 | $0.00 | $12.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $12.95 | $0.00 | $0.00 | $12.95 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $13.07 | $0.00 | $0.00 | $13.07 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $12.98 | $0.00 | $0.00 | $12.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $12.99 | $0.00 | $0.00 | $12.99 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $13.19 | $0.00 | $0.00 | $13.19 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $14.12 | $0.00 | $0.00 | $14.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $13.58 | $0.00 | $0.00 | $13.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $14.63 | $0.00 | $0.00 | $14.63 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $14.40 | $0.00 | $0.00 | $14.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $13.84 | $10.80 | $0.83 | $25.47 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $12.94 | $10.80 | $0.78 | $24.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $12.92 | $0.00 | $0.39 | $13.31 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $12.85 | $10.80 | $0.77 | $24.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $13.41 | $0.00 | $0.00 | $13.41 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $13.68 | $0.00 | $0.00 | $13.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $14.62 | $0.00 | $0.00 | $14.62 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $14.58 | $0.00 | $0.00 | $14.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $14.85 | $0.00 | $0.30 | $15.15 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $14.85 | $12.15 | $0.89 | $27.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $50.28 | $0.00 | $0.00 | $50.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $50.28 | $0.00 | $0.00 | $50.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $48.26 | $0.00 | $0.00 | $48.26 | $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 | .91 | .00 | .92 | .92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SPAIN DANIEL MARK | $268.74 | $952.83 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-312.26 | $684.09 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.04 | $996.35 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $6.14 | $997.39 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $318.30 | $991.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $307.16 | $672.95 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-315.91 | $365.79 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1.04 | $681.70 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $6.21 | $682.74 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $321.95 | $676.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $310.74 | $354.58 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $43.84 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-17.84 | $53.84 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $71.68 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $1.01 | $61.68 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $43.84 | $60.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $16.83 | $16.83 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-16.78 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $16.78 | $16.78 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-12.86 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $12.86 | $12.86 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-13.02 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13.02 | $13.02 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-13.03 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13.03 | $13.03 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-13.05 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13.05 | $13.05 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-13.08 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13.08 | $13.08 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-12.97 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12.97 | $12.97 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-12.98 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12.98 | $12.98 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.89 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12.89 | $12.89 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-12.95 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $12.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $12.98 | $12.98 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-12.95 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12.95 | $12.95 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-13.07 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $13.07 | $13.07 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $12.98 | $12.98 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-12.99 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $12.99 | $12.99 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-13.19 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $13.19 | $13.19 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-14.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $14.12 | $14.12 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-13.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $13.58 | $13.58 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-14.63 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $14.63 | $14.63 |
| 06/21/2004 | LIEN | 2002 Redemption Payment | $-38.90 | $0.00 |
| 06/21/2004 | LIEN | 2002 Redemption Interest/Fee | $9.43 | $38.90 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-14.40 | $29.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $14.40 | $43.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-14.67 | $29.47 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $44.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $0.83 | $54.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $54.11 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $29.47 | $43.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $13.84 | $13.84 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-13.72 | $10.80 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $24.52 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $0.78 | $13.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $12.94 | $12.94 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-13.31 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $0.39 | $13.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $12.92 | $12.92 |
| 10/06/2000 | PAYMENT | 1999 - Bill Payment | $-13.62 | $0.00 |
| 10/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $13.62 |
| 10/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $24.42 |
| 10/06/2000 | INTEREST | 1999 Interest/Penalty | $0.77 | $13.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $12.85 | $12.85 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-13.41 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $13.41 | $13.41 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-13.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $13.68 | $13.68 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-14.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $14.62 | $14.62 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-14.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $14.58 | $14.58 |
| 07/05/1995 | LIEN | 1994 Redemption Payment | $-20.37 | $0.00 |
| 07/05/1995 | LIEN | 1994 Redemption Interest/Fee | $0.22 | $20.37 |
| 07/05/1995 | LIEN | 1993 Redemption Payment | $-42.00 | $20.15 |
| 07/05/1995 | LIEN | 1993 Redemption Interest/Fee | $10.11 | $62.15 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $20.15 | $52.04 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-15.15 | $31.89 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $0.30 | $47.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $14.85 | $46.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $31.89 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-15.74 | $44.04 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $59.78 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $0.89 | $47.63 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $31.89 | $46.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $14.85 | $14.85 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-50.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $50.28 | $50.28 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-50.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $50.28 | $50.28 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-48.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $48.26 | $48.26 |