Tax Account 06-102-05-011
Owners
HORDINSKI ERIC EDWARD
276 S SPAULDING AVE
PUEBLO WEST, CO 81007-1847
Account Summary
| Account ID | 06-102-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 276 S SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,053.28 |
| Taxed incl Special Assessments | $2,053.28 |
| Paid | $1,026.64 |
| Bill Total | $2,053.28 |
| Interest | $0.00 |
| Bill Balance | $1,026.64 |
| Prior Billed* | $1,026.64 |
| Total Account Balance** | $1,026.64 |
| 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 | $1,693.36 | $0.00 | $0.00 | $1,693.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,382.06 | $0.00 | $0.00 | $2,382.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,049.40 | $0.00 | $0.00 | $2,049.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,213.64 | $0.00 | $0.00 | $2,213.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,829.82 | $0.00 | $0.00 | $1,829.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,824.64 | $0.00 | $0.00 | $1,824.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,610.60 | $0.00 | $0.00 | $1,610.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,612.56 | $0.00 | $0.00 | $1,612.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,589.66 | $0.00 | $0.00 | $1,589.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,576.44 | $0.00 | $0.00 | $1,576.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,489.02 | $0.00 | $0.00 | $1,489.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,479.36 | $0.00 | $0.00 | $1,479.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,508.89 | $0.00 | $0.00 | $1,508.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,495.02 | $0.00 | $0.00 | $1,495.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,578.62 | $0.00 | $0.00 | $1,578.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,591.76 | $0.00 | $0.00 | $1,591.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,616.38 | $0.00 | $0.00 | $1,616.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,641.32 | $0.00 | $0.00 | $1,641.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,564.20 | $0.00 | $0.00 | $1,564.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,504.12 | $0.00 | $0.00 | $1,504.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,539.86 | $0.00 | $0.00 | $1,539.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,320.02 | $0.00 | $0.00 | $1,320.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $345.80 | $0.00 | $0.00 | $345.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $5.18 | $177.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $10.00 | $10.35 | $192.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 37.22 | 18.79 | 18.81 | 18.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.87 | 37.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.87 | 37.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.90 | 13.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,026.64 | $1,026.64 |
| 01/19/2026 | Bill | HORDINSKI ERIC EDWARD | $2,053.28 | $2,053.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-828.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.62 | $828.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.62 | $846.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-828.06 | $865.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,693.36 | $1,693.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,172.41 | $18.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,172.41 | $1,191.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.62 | $2,363.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,382.06 | $2,382.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,010.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.22 | $1,010.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.22 | $1,024.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,010.48 | $1,038.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,049.40 | $2,049.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,092.60 | $14.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.22 | $1,106.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,092.60 | $1,121.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,213.64 | $2,213.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-903.18 | $11.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-903.18 | $914.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.73 | $1,818.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,829.82 | $1,829.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-900.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.73 | $900.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-900.59 | $912.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.73 | $1,812.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,824.64 | $1,824.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-795.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $795.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $805.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-795.02 | $815.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,610.60 | $1,610.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-796.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.28 | $796.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-796.00 | $806.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.28 | $1,602.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,612.56 | $1,612.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-788.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $788.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-788.03 | $794.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $1,582.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,589.66 | $1,589.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-781.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $781.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-781.42 | $788.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $1,569.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,576.44 | $1,576.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-738.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.42 | $738.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.42 | $744.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-738.09 | $750.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,489.02 | $1,489.02 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.42 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-733.26 | $6.42 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.42 | $739.68 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-733.26 | $746.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,479.36 | $1,479.36 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.51 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-747.93 | $6.51 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.52 | $754.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-747.93 | $760.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,508.89 | $1,508.89 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-747.51 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-747.51 | $747.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,495.02 | $1,495.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-789.31 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-789.31 | $789.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,578.62 | $1,578.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-795.88 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-795.88 | $795.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,591.76 | $1,591.76 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-808.19 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-808.19 | $808.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,616.38 | $1,616.38 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-820.66 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-820.66 | $820.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,641.32 | $1,641.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-782.10 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-782.10 | $782.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,564.20 | $1,564.20 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-752.06 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-752.06 | $752.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,504.12 | $1,504.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-769.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-769.93 | $769.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,539.86 | $1,539.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-660.01 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-660.01 | $660.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,320.02 | $1,320.02 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-345.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $345.80 | $345.80 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-343.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $343.94 | $343.94 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-254.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-259.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $97.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-177.72 | $0.00 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $5.18 | $177.72 |
| 08/01/1994 | LIEN | 1992 Redemption Payment | $-216.58 | $172.54 |
| 08/01/1994 | LIEN | 1992 Redemption Interest/Fee | $19.69 | $389.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $369.43 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $196.89 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-182.89 | $206.89 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $389.78 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.35 | $379.78 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $196.89 | $369.43 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $82.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |