Tax Account 06-083-01-011
Owners
SPITLER JAMES DOUGLAS TR/CORDOVA FRED DAVID TR
1432 W CARRIZO SPRINGS LN
PUEBLO WEST, CO 81007-2004
SPITLER JAMES DOUGLAS TRUST/CORDOVA FRED DAVID TRUST
Account Summary
| Account ID | 06-083-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1432 W CARRIZO SPRINGS LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,059.16 |
| Taxed incl Special Assessments | $4,059.16 |
| Paid | $4,059.16 |
| 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 | $4,059.16 | $0.00 | $0.00 | $4,059.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,428.60 | $0.00 | $0.00 | $4,428.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,480.54 | $0.00 | $0.00 | $4,480.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,259.04 | $0.00 | $0.00 | $3,259.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,341.46 | $0.00 | $0.00 | $3,341.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,859.98 | $0.00 | $0.00 | $2,859.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,852.08 | $0.00 | $0.00 | $2,852.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,622.92 | $0.00 | $0.00 | $2,622.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,626.08 | $0.00 | $0.00 | $2,626.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,807.58 | $0.00 | $0.00 | $2,807.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,784.24 | $0.00 | $0.00 | $2,784.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,673.16 | $0.00 | $0.00 | $2,673.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,655.84 | $0.00 | $0.00 | $2,655.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,932.95 | $0.00 | $0.00 | $2,932.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,905.98 | $0.00 | $0.00 | $2,905.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,055.44 | $0.00 | $0.00 | $3,055.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,081.66 | $0.00 | $0.00 | $3,081.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,015.96 | $0.00 | $0.00 | $3,015.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,062.50 | $0.00 | $0.00 | $3,062.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,668.90 | $0.00 | $0.00 | $2,668.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,566.40 | $0.00 | $0.00 | $2,566.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,527.04 | $0.00 | $0.00 | $2,527.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,486.12 | $0.00 | $0.00 | $2,486.12 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.86 | 56.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.98 | 65.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.98 | 65.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.51 | 42.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.51 | 42.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.08 | 25.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | SPITLER JAMES DOUGLAS TR/CORDOVA FRED DAVID TR CHECK 1095 | $-4,059.16 | $0.00 |
| 01/19/2026 | Bill | SPITLER JAMES DOUGLAS TR/CORDOVA FRED DAVID TR | $4,059.16 | $4,059.16 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-65.64 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-4,362.96 | $65.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,428.60 | $4,428.60 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-4,414.90 | $0.00 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-65.64 | $4,414.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,480.54 | $4,480.54 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-3,216.10 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-42.94 | $3,216.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,259.04 | $3,259.04 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-3,298.52 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-42.94 | $3,298.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,341.46 | $3,341.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,823.30 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-36.68 | $2,823.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,859.98 | $2,859.98 |
| 01/06/2020 | PAYMENT | 2019 - Bill Payment | $-2,815.40 | $0.00 |
| 01/06/2020 | PAYMENT | 2019 - Bill Payment | $-36.68 | $2,815.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,852.08 | $2,852.08 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-33.48 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-2,589.44 | $33.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,622.92 | $2,622.92 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-2,592.60 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-33.48 | $2,592.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,626.08 | $2,626.08 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-24.02 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-2,783.56 | $24.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,807.58 | $2,807.58 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-24.02 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,760.22 | $24.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,784.24 | $2,784.24 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-23.04 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2,650.12 | $23.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,673.16 | $2,673.16 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-2,632.80 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-23.04 | $2,632.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,655.84 | $2,655.84 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-2,907.62 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-25.33 | $2,907.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,932.95 | $2,932.95 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-2,905.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,905.98 | $2,905.98 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-3,055.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,055.44 | $3,055.44 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-3,081.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,081.66 | $3,081.66 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-3,015.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,015.96 | $3,015.96 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-3,062.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,062.50 | $3,062.50 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,668.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,668.90 | $2,668.90 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-2,566.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,566.40 | $2,566.40 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-2,527.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,527.04 | $2,527.04 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-2,486.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,486.12 | $2,486.12 |