Tax Account 06-101-13-006
Owners
DEFOE KEITH E/DEFOE MARCELLA H/DEFOE TRUST
211 S SPAULDING AVE
PUEBLO WEST, CO 81007-1885
Account Summary
| Account ID | 06-101-13-006 |
|---|---|
| Account Type | Real Estate |
| Location | 211 S SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,821.99 |
| Taxed incl Special Assessments | $1,821.99 |
| Paid | $1,821.99 |
| 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 | $1,821.99 | $0.00 | $0.00 | $1,821.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,527.16 | $0.00 | $0.00 | $1,527.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,545.58 | $0.00 | $0.00 | $1,545.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,095.76 | $0.00 | $0.00 | $1,095.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,123.00 | $0.00 | $0.00 | $1,123.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $765.56 | $0.00 | $0.00 | $765.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $762.92 | $0.00 | $0.00 | $762.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $652.62 | $0.00 | $0.00 | $652.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $653.40 | $0.00 | $0.00 | $653.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $634.44 | $0.00 | $0.00 | $634.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $629.20 | $0.00 | $0.00 | $629.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $587.28 | $0.00 | $0.00 | $587.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,156.96 | $0.00 | $0.00 | $1,156.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,223.51 | $0.00 | $0.00 | $1,223.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,212.26 | $0.00 | $0.00 | $1,212.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,307.68 | $0.00 | $0.00 | $1,307.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,319.14 | $0.00 | $0.00 | $1,319.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,307.68 | $0.00 | $0.00 | $1,307.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,327.86 | $0.00 | $0.00 | $1,327.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,206.82 | $0.00 | $0.00 | $1,206.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,160.46 | $0.00 | $0.00 | $1,160.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,229.20 | $0.00 | $0.00 | $1,229.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,209.28 | $0.00 | $0.00 | $1,209.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,252.96 | $0.00 | $0.00 | $1,252.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,171.30 | $0.00 | $35.14 | $1,206.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,115.88 | $0.00 | $44.64 | $1,160.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,109.92 | $0.00 | $22.20 | $1,132.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,075.10 | $10.80 | $75.26 | $1,161.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,096.58 | $0.00 | $0.00 | $1,096.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,088.34 | $0.00 | $0.00 | $1,088.34 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 34.04 | 34.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.46 | 10.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000008263 | $-1,821.99 | $0.00 |
| 01/19/2026 | Bill | DEFOE KEITH E/DEFOE MARCELLA H/DEFOE TRUST | $1,821.99 | $1,821.99 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-34.98 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,492.18 | $34.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,527.16 | $1,527.16 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,510.60 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-34.98 | $1,510.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,545.58 | $1,545.58 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,072.26 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-23.50 | $1,072.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,095.76 | $1,095.76 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-23.50 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,099.50 | $23.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,123.00 | $1,123.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-746.68 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-18.88 | $746.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $765.56 | $765.56 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-18.88 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-744.04 | $18.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $762.92 | $762.92 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-16.46 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-636.16 | $16.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $652.62 | $652.62 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-16.46 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-636.94 | $16.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $653.40 | $653.40 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.76 | $0.00 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-623.68 | $10.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $634.44 | $634.44 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-618.44 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-10.76 | $618.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $629.20 | $629.20 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-10.04 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-577.24 | $10.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $587.28 | $587.28 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-10.04 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,146.92 | $10.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,156.96 | $1,156.96 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.57 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,212.94 | $10.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,223.51 | $1,223.51 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,212.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,212.26 | $1,212.26 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,307.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,307.68 | $1,307.68 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,319.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,319.14 | $1,319.14 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,307.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,307.68 | $1,307.68 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,327.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,327.86 | $1,327.86 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,206.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,206.82 | $1,206.82 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,160.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,160.46 | $1,160.46 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,229.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,229.20 | $1,229.20 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,209.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,209.28 | $1,209.28 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-626.48 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-626.48 | $626.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,252.96 | $1,252.96 |
| 10/02/2002 | LIEN | 2001 Redemption Payment | $-1,267.98 | $0.00 |
| 10/02/2002 | LIEN | 2001 Redemption Interest/Fee | $56.54 | $1,267.98 |
| 10/02/2002 | LIEN | 2000 Redemption Payment | $-1,369.49 | $1,211.44 |
| 10/02/2002 | LIEN | 2000 Redemption Interest/Fee | $203.97 | $2,580.93 |
| 10/02/2002 | LIEN | 1999 Redemption Payment | $-1,521.86 | $2,376.96 |
| 10/02/2002 | LIEN | 1999 Redemption Interest/Fee | $384.74 | $3,898.82 |
| 10/02/2002 | LIEN | 1998 Redemption Payment | $-1,661.54 | $3,514.08 |
| 10/02/2002 | LIEN | 1998 Redemption Interest/Fee | $496.38 | $5,175.62 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-1,206.44 | $4,679.24 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $35.14 | $5,885.68 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,211.44 | $5,850.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,171.30 | $4,639.10 |
| 08/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,160.52 | $3,467.80 |
| 08/13/2001 | INTEREST | 2000 Interest/Penalty | $44.64 | $4,628.32 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,165.52 | $4,583.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,115.88 | $3,418.16 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-1,132.12 | $2,302.28 |
| 06/22/2000 | INTEREST | 1999 Interest/Penalty | $22.20 | $3,434.40 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $1,137.12 | $3,412.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,109.92 | $2,275.08 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $1,165.16 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,150.36 | $1,175.96 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $2,326.32 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $75.26 | $2,315.52 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,165.16 | $2,240.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,075.10 | $1,075.10 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-548.29 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-548.29 | $548.29 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,096.58 | $1,096.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-544.17 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-544.17 | $544.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,088.34 | $1,088.34 |
| 05/21/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |