Tax Account 06-083-01-008
Owners
SPALDING DONALD ROBERT/SPALDING PAMELA JILL
1421 W CARRIZO SPRINGS LN
PUEBLO WEST, CO 81007-2006
Account Summary
| Account ID | 06-083-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1421 W CARRIZO SPRINGS LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,427.47 |
| Taxed incl Special Assessments | $4,427.47 |
| Paid | $4,427.47 |
| 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 | $4,427.47 | $0.00 | $0.00 | $4,427.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,727.98 | $0.00 | $0.00 | $4,727.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,783.36 | $0.00 | $0.00 | $4,783.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,405.94 | $0.00 | $0.00 | $4,405.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,517.28 | $0.00 | $67.76 | $4,585.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,057.56 | $0.00 | $0.00 | $2,057.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,052.38 | $0.00 | $0.00 | $2,052.38 | $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 |
| 2017 REAL ESTATE TAXES | $1,859.78 | $0.00 | $0.00 | $1,859.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,583.74 | $0.00 | $0.00 | $2,583.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,065.28 | $0.00 | $0.00 | $2,065.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,967.84 | $0.00 | $0.00 | $1,967.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,955.08 | $0.00 | $0.00 | $1,955.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,106.70 | $0.00 | $0.00 | $2,106.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,087.32 | $0.00 | $0.00 | $2,087.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,180.82 | $0.00 | $0.00 | $2,180.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,198.90 | $0.00 | $0.00 | $2,198.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,262.72 | $0.00 | $0.00 | $2,262.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,297.64 | $0.00 | $0.00 | $2,297.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,061.68 | $0.00 | $0.00 | $2,061.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,982.50 | $0.00 | $9.91 | $1,992.41 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,871.92 | $0.00 | $0.00 | $1,871.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,841.62 | $0.00 | $0.00 | $1,841.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,027.96 | $0.00 | $0.00 | $2,027.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,895.76 | $0.00 | $56.87 | $1,952.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,859.12 | $10.00 | $111.55 | $1,980.67 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,292.76 | $0.00 | $0.00 | $1,292.76 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $897.64 | $0.00 | $0.00 | $897.64 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $915.58 | $0.00 | $0.00 | $915.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $310.32 | $0.00 | $0.00 | $310.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $309.52 | $0.00 | $12.38 | $321.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $315.36 | $0.00 | $9.46 | $324.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $315.36 | $0.00 | $3.15 | $318.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $315.36 | $0.00 | $0.00 | $315.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $315.36 | $0.00 | $6.31 | $321.67 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $302.74 | $0.00 | $0.00 | $302.74 | $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 | 60.92 | 61.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.04 | 69.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.04 | 69.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 57.48 | 58.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 57.48 | 58.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | SPALDING DONALD ROBERT/SPALDING PAMELA JILL CHECK 000000000000121 | $-2,213.73 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000000105 | $-2,213.74 | $2,213.73 |
| 01/19/2026 | Bill | SPALDING DONALD ROBERT/SPALDING PAMELA JILL | $4,427.47 | $4,427.47 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-69.74 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-4,658.24 | $69.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,727.98 | $4,727.98 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-69.74 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-4,713.62 | $69.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,783.36 | $4,783.36 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-58.06 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-4,347.88 | $58.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,405.94 | $4,405.94 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,274.20 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-29.61 | $2,274.20 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,251.91 | $2,303.81 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-29.32 | $4,555.72 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $67.76 | $4,585.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,517.28 | $4,517.28 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,022.10 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-35.46 | $2,022.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,057.56 | $2,057.56 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,008.46 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-17.73 | $1,008.46 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.73 | $1,026.19 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,008.46 | $1,043.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,052.38 | $2,052.38 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-912.38 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-16.39 | $912.38 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-16.39 | $928.77 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-912.38 | $945.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,857.54 | $1,857.54 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-913.50 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-16.39 | $913.50 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-913.50 | $929.89 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-16.39 | $1,843.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,859.78 | $1,859.78 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-22.10 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-2,561.64 | $22.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,583.74 | $2,583.74 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,023.73 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-8.91 | $1,023.73 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,023.73 | $1,032.64 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-8.91 | $2,056.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,065.28 | $2,065.28 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-975.44 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-8.48 | $975.44 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-975.44 | $983.92 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-8.48 | $1,959.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,967.84 | $1,967.84 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-969.06 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-8.48 | $969.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.48 | $977.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-969.06 | $986.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,955.08 | $1,955.08 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,044.25 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.10 | $1,044.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,044.25 | $1,053.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.10 | $2,097.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,106.70 | $2,106.70 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,043.66 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,043.66 | $1,043.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,087.32 | $2,087.32 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,090.41 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,090.41 | $1,090.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,180.82 | $2,180.82 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,099.45 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,099.45 | $1,099.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,198.90 | $2,198.90 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,131.36 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,131.36 | $1,131.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,262.72 | $2,262.72 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,148.82 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,148.82 | $1,148.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,297.64 | $2,297.64 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,030.84 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,030.84 | $1,030.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,061.68 | $2,061.68 |
| 06/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,001.16 | $0.00 |
| 06/27/2006 | INTEREST | 2005 Interest/Penalty | $9.91 | $1,001.16 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-991.25 | $991.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,982.50 | $1,982.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-935.96 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-935.96 | $935.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,871.92 | $1,871.92 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-920.81 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-920.81 | $920.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,841.62 | $1,841.62 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,013.98 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,013.98 | $1,013.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,027.96 | $2,027.96 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,952.63 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $56.87 | $1,952.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,895.76 | $1,895.76 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,970.67 | $10.00 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,980.67 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $111.55 | $1,970.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,859.12 | $1,859.12 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-646.38 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-646.38 | $646.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,292.76 | $1,292.76 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-897.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $897.64 | $897.64 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-457.79 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-457.79 | $457.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $915.58 | $915.58 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-310.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $310.32 | $310.32 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-321.90 | $0.00 |
| 08/28/1996 | INTEREST | 1995 Interest/Penalty | $12.38 | $321.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $309.52 | $309.52 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-324.82 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $9.46 | $324.82 |
| 01/01/1995 | Bill | 1994 Tax Bill | $315.36 | $315.36 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-318.51 | $0.00 |
| 06/03/1994 | INTEREST | 1993 Interest/Penalty | $3.15 | $318.51 |
| 01/01/1994 | Bill | 1993 Tax Bill | $315.36 | $315.36 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-315.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $315.36 | $315.36 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-321.67 | $0.00 |
| 06/11/1992 | INTEREST | 1991 Interest/Penalty | $6.31 | $321.67 |
| 01/01/1992 | Bill | 1991 Tax Bill | $315.36 | $315.36 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-302.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $302.74 | $302.74 |