Tax Account 06-092-09-018
Owners
MAHAFFIE RONALD L/SPINK KAY L/
926 W ALEDO DR
PUEBLO WEST, CO 81007-1990
ADAMS SUSAN MARIE
Account Summary
| Account ID | 06-092-09-018 |
|---|---|
| Account Type | Real Estate |
| Location | 926 W ALEDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,804.92 |
| Taxed incl Special Assessments | $1,804.92 |
| Paid | $1,804.92 |
| 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 | $1,804.92 | $0.00 | $0.00 | $1,804.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,326.98 | $0.00 | $0.00 | $2,326.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,354.70 | $0.00 | $0.00 | $2,354.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,898.94 | $0.00 | $0.00 | $1,898.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,946.70 | $0.00 | $0.00 | $1,946.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,650.44 | $0.00 | $0.00 | $1,650.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,645.94 | $0.00 | $0.00 | $1,645.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,495.22 | $0.00 | $0.00 | $1,495.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,497.02 | $0.00 | $0.00 | $1,497.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,476.64 | $0.00 | $0.00 | $1,476.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,464.36 | $0.00 | $0.00 | $1,464.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,256.86 | $0.00 | $0.00 | $1,256.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,248.70 | $0.00 | $0.00 | $1,248.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,285.08 | $0.00 | $0.00 | $1,285.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,273.26 | $0.00 | $0.00 | $1,273.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,359.38 | $0.00 | $0.00 | $1,359.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,371.06 | $0.00 | $0.00 | $1,371.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,330.66 | $0.00 | $0.00 | $1,330.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,351.20 | $0.00 | $0.00 | $1,351.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,337.16 | $0.00 | $0.00 | $1,337.16 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | MAHAFFIE RONALD L/SPINK KAY L/ CHECK 01348 M AD | $-902.46 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001347 | $-902.46 | $902.46 |
| 01/19/2026 | Bill | MAHAFFIE RONALD L/SPINK KAY L/ | $1,804.92 | $1,804.92 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-18.43 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,145.06 | $18.43 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,145.06 | $1,163.49 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-18.43 | $2,308.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,326.98 | $2,326.98 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,317.84 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-36.86 | $2,317.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,354.70 | $2,354.70 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-936.96 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.51 | $936.96 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-936.96 | $949.47 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.51 | $1,886.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,898.94 | $1,898.94 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-960.84 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-12.51 | $960.84 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-960.84 | $973.35 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.51 | $1,934.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,946.70 | $1,946.70 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-814.64 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.58 | $814.64 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.58 | $825.22 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-814.64 | $835.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,650.44 | $1,650.44 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-812.39 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.58 | $812.39 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-812.39 | $822.97 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-10.58 | $1,635.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,645.94 | $1,645.94 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-738.07 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-9.54 | $738.07 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-738.07 | $747.61 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-9.54 | $1,485.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,495.22 | $1,495.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-738.97 | $9.54 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-9.54 | $748.51 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-738.97 | $758.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,497.02 | $1,497.02 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-732.00 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $732.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $738.32 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-732.00 | $744.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,476.64 | $1,476.64 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.32 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-725.86 | $6.32 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-725.86 | $732.18 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-6.32 | $1,458.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,464.36 | $1,464.36 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-623.01 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $623.01 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-623.01 | $628.43 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $1,251.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,256.86 | $1,256.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-618.93 | $5.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-618.93 | $624.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $1,243.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,248.70 | $1,248.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-636.99 | $5.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $642.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-636.99 | $648.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,285.08 | $1,285.08 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-636.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-636.63 | $636.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,273.26 | $1,273.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-679.69 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-679.69 | $679.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,359.38 | $1,359.38 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-685.53 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-685.53 | $685.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,371.06 | $1,371.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-665.33 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-665.33 | $665.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,330.66 | $1,330.66 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-675.60 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-675.60 | $675.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,351.20 | $1,351.20 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,337.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,337.16 | $1,337.16 |