Tax Account 06-083-01-012
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 | 06-083-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,289.83 |
| Taxed incl Special Assessments | $1,289.83 |
| Paid | $1,289.83 |
| 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 | $1,289.83 | $0.00 | $0.00 | $1,289.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,326.74 | $0.00 | $0.00 | $1,326.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,342.18 | $0.00 | $40.26 | $1,382.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,541.68 | $0.00 | $0.00 | $1,541.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,536.74 | $0.00 | $0.00 | $1,536.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,582.90 | $0.00 | $0.00 | $1,582.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,578.54 | $0.00 | $0.00 | $1,578.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,579.40 | $0.00 | $0.00 | $1,579.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,581.34 | $0.00 | $0.00 | $1,581.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,583.96 | $0.00 | $0.00 | $1,583.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,570.70 | $0.00 | $0.00 | $1,570.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,571.94 | $0.00 | $0.00 | $1,571.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,561.70 | $0.00 | $0.00 | $1,561.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,568.98 | $0.00 | $0.00 | $1,568.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,564.36 | $0.00 | $0.00 | $1,564.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,579.52 | $0.00 | $0.00 | $1,579.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,592.76 | $0.00 | $0.00 | $1,592.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,593.40 | $0.00 | $0.00 | $1,593.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,617.98 | $0.00 | $0.00 | $1,617.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,512.06 | $0.00 | $0.00 | $1,512.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,453.98 | $0.00 | $0.00 | $1,453.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,566.88 | $0.00 | $0.00 | $1,566.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $423.04 | $0.00 | $0.00 | $423.04 | $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 | 4.38 | 4.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .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 | $-1,289.83 | $0.00 |
| 01/19/2026 | Bill | SPITLER JAMES DOUGLAS TR/CORDOVA FRED DAVID TR | $1,289.83 | $1,289.83 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,322.32 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-4.42 | $1,322.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,326.74 | $1,326.74 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-4.55 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,377.89 | $4.55 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $40.26 | $1,382.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,342.18 | $1,342.18 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-4.92 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,536.76 | $4.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,541.68 | $1,541.68 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-4.92 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,531.82 | $4.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,536.74 | $1,536.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.06 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,577.84 | $5.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,582.90 | $1,582.90 |
| 01/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,573.48 | $0.00 |
| 01/06/2020 | PAYMENT | 2019 - Bill Payment | $-5.06 | $1,573.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,578.54 | $1,578.54 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,574.34 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-5.06 | $1,574.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,579.40 | $1,579.40 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,576.28 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-5.06 | $1,576.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,581.34 | $1,581.34 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,580.22 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $1,580.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,583.96 | $1,583.96 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,566.96 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $1,566.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,570.70 | $1,570.70 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,568.20 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $1,568.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,571.94 | $1,571.94 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,557.96 | $3.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,561.70 | $1,561.70 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,565.24 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $1,565.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,568.98 | $1,568.98 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,564.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,564.36 | $1,564.36 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,579.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,579.52 | $1,579.52 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,592.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,592.76 | $1,592.76 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,593.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,593.40 | $1,593.40 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,617.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,617.98 | $1,617.98 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,512.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,512.06 | $1,512.06 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,453.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,453.98 | $1,453.98 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,566.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,566.88 | $1,566.88 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-423.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $423.04 | $423.04 |