Tax Account 06-101-13-007
Owners
ASHCRAFT JOHN W/ASHCRAFT DEBRA V
217 S SPAULDING AVE
PUEBLO WEST, CO 81007-1885
Account Summary
| Account ID | 06-101-13-007 |
|---|---|
| Account Type | Real Estate |
| Location | 217 S SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,459.19 |
| Taxed incl Special Assessments | $1,459.19 |
| Paid | $729.60 |
| Bill Total | $1,459.19 |
| Interest | $0.00 |
| Bill Balance | $729.59 |
| Prior Billed* | $729.59 |
| Total Account Balance** | $729.59 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,294.86 | $0.00 | $0.00 | $1,294.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,310.60 | $0.00 | $0.00 | $1,310.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,027.74 | $0.00 | $0.00 | $1,027.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,053.02 | $0.00 | $0.00 | $1,053.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $942.02 | $0.00 | $0.00 | $942.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $938.90 | $0.00 | $0.00 | $938.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,423.42 | $0.00 | $7.12 | $1,430.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,425.16 | $0.00 | $0.00 | $1,425.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,368.72 | $0.00 | $0.00 | $1,368.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,357.34 | $0.00 | $0.00 | $1,357.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,279.26 | $0.00 | $0.00 | $1,279.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,270.96 | $0.00 | $0.00 | $1,270.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,356.36 | $0.00 | $0.00 | $1,356.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,343.88 | $0.00 | $0.00 | $1,343.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,441.28 | $0.00 | $0.00 | $1,441.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,453.96 | $0.00 | $0.00 | $1,453.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,451.54 | $0.00 | $0.00 | $1,451.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,473.94 | $0.00 | $0.00 | $1,473.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,352.38 | $0.00 | $0.00 | $1,352.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,300.44 | $0.00 | $0.00 | $1,300.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,342.88 | $0.00 | $0.00 | $1,342.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,321.14 | $0.00 | $0.00 | $1,321.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,378.58 | $0.00 | $0.00 | $1,378.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,288.72 | $0.00 | $0.00 | $1,288.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,254.00 | $0.00 | $0.00 | $1,254.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,247.30 | $0.00 | $0.00 | $1,247.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,248.44 | $0.00 | $0.00 | $1,248.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,273.38 | $0.00 | $0.00 | $1,273.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,215.40 | $0.00 | $0.00 | $1,215.40 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,212.30 | $0.00 | $0.00 | $1,212.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,342.52 | $0.00 | $0.00 | $1,342.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,342.52 | $0.00 | $0.00 | $1,342.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,335.66 | $0.00 | $0.00 | $1,335.66 | $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 | 29.05 | 14.66 | 14.68 | 14.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-729.60 | $729.59 |
| 01/19/2026 | Bill | ASHCRAFT JOHN W/ASHCRAFT DEBRA V | $1,459.19 | $1,459.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-631.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.89 | $631.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-631.54 | $647.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.89 | $1,278.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,294.86 | $1,294.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-639.41 | $15.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-639.41 | $655.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.89 | $1,294.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,310.60 | $1,310.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-502.57 | $11.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-502.57 | $513.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.30 | $1,016.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,027.74 | $1,027.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-515.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.30 | $515.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.30 | $526.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-515.21 | $537.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,053.02 | $1,053.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-460.44 | $10.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-460.44 | $471.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.57 | $931.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $942.02 | $942.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-458.88 | $10.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.57 | $469.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-458.88 | $480.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $938.90 | $938.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-702.63 | $9.08 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-709.66 | $711.71 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.17 | $1,421.37 |
| 03/28/2019 | INTEREST | 2018 Interest/Penalty | $7.12 | $1,430.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,423.42 | $1,423.42 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-9.08 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-703.50 | $9.08 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-703.50 | $712.58 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-9.08 | $1,416.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,425.16 | $1,425.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-678.50 | $5.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $684.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-678.50 | $690.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,368.72 | $1,368.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-672.81 | $5.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.86 | $678.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-672.81 | $684.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,357.34 | $1,357.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-634.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.51 | $634.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.51 | $639.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-634.12 | $645.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,279.26 | $1,279.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-629.97 | $5.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.51 | $635.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-629.97 | $640.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,270.96 | $1,270.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-672.32 | $5.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $678.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-672.32 | $684.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,356.36 | $1,356.36 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-671.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-671.94 | $671.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,343.88 | $1,343.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-720.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-720.64 | $720.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,441.28 | $1,441.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-726.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-726.98 | $726.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,453.96 | $1,453.96 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-725.77 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-725.77 | $725.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,451.54 | $1,451.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-736.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-736.97 | $736.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,473.94 | $1,473.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-676.19 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-676.19 | $676.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,352.38 | $1,352.38 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-650.22 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-650.22 | $650.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,300.44 | $1,300.44 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-671.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-671.44 | $671.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,342.88 | $1,342.88 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-660.57 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-660.57 | $660.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,321.14 | $1,321.14 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-689.29 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-689.29 | $689.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,378.58 | $1,378.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-644.36 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-644.36 | $644.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,288.72 | $1,288.72 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-627.00 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-627.00 | $627.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,254.00 | $1,254.00 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,247.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,247.30 | $1,247.30 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-1,248.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,248.44 | $1,248.44 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-1,273.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,273.38 | $1,273.38 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-607.70 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-607.70 | $607.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,215.40 | $1,215.40 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-606.15 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-606.15 | $606.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,212.30 | $1,212.30 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-671.26 | $0.00 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-671.26 | $671.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,342.52 | $1,342.52 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-671.26 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-671.26 | $671.26 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,342.52 | $1,342.52 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-667.83 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-667.83 | $667.83 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,335.66 | $1,335.66 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |