Tax Account 06-102-05-012
Owners
FRENCH GREG/FRENCH JERIANNE
268 S SPAULDING AVE
PUEBLO WEST, CO 81007-1847
Account Summary
| Account ID | 06-102-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 268 S SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,028.18 |
| Taxed incl Special Assessments | $3,028.18 |
| Paid | $1,514.09 |
| Bill Total | $3,028.18 |
| Interest | $0.00 |
| Bill Balance | $1,514.09 |
| Prior Billed* | $1,514.09 |
| Total Account Balance** | $1,514.09 |
| 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 | $2,694.42 | $0.00 | $0.00 | $2,694.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,725.38 | $0.00 | $0.00 | $2,725.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,190.90 | $0.00 | $0.00 | $2,190.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,358.64 | $0.00 | $0.00 | $2,358.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,063.30 | $0.00 | $0.00 | $2,063.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,056.68 | $0.00 | $0.00 | $2,056.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,825.26 | $0.00 | $0.00 | $1,825.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,827.48 | $0.00 | $0.00 | $1,827.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,796.72 | $0.00 | $0.00 | $1,796.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,781.78 | $0.00 | $0.00 | $1,781.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,676.96 | $0.00 | $0.00 | $1,676.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,666.08 | $0.00 | $0.00 | $1,666.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,695.48 | $0.00 | $0.00 | $1,695.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,679.90 | $0.00 | $0.00 | $1,679.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,766.78 | $0.00 | $0.00 | $1,766.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,666.66 | $0.00 | $0.00 | $1,666.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,688.30 | $0.00 | $0.00 | $1,688.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,714.36 | $0.00 | $0.00 | $1,714.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,634.80 | $0.00 | $0.00 | $1,634.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,572.00 | $0.00 | $0.00 | $1,572.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,595.02 | $0.00 | $0.00 | $1,595.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $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 | $84.56 | $0.00 | $0.00 | $84.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $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 | 41.66 | 21.03 | 21.05 | 21.05 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.46 | 41.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.46 | 41.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,514.09 | $1,514.09 |
| 01/19/2026 | Bill | FRENCH GREG/FRENCH JERIANNE | $3,028.18 | $3,028.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,326.27 | $20.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,326.27 | $1,347.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.94 | $2,673.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,694.42 | $2,694.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,341.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.94 | $1,341.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.94 | $1,362.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,341.75 | $1,383.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,725.38 | $2,725.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,080.29 | $15.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,080.29 | $1,095.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.16 | $2,175.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,190.90 | $2,190.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,164.16 | $15.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.16 | $1,179.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,164.16 | $1,194.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,358.64 | $2,358.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,018.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.22 | $1,018.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,018.43 | $1,031.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.22 | $2,050.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,063.30 | $2,063.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,015.12 | $13.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,015.12 | $1,028.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.22 | $2,043.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,056.68 | $2,056.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-900.98 | $11.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.65 | $912.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-900.98 | $924.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,825.26 | $1,825.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-902.09 | $11.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-902.09 | $913.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.65 | $1,815.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,827.48 | $1,827.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-890.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.69 | $890.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.69 | $898.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-890.67 | $906.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,796.72 | $1,796.72 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,766.40 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-15.38 | $1,766.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,781.78 | $1,781.78 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,662.50 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-14.46 | $1,662.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,676.96 | $1,676.96 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,651.62 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-14.46 | $1,651.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,666.08 | $1,666.08 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-14.64 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,680.84 | $14.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,695.48 | $1,695.48 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,679.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,679.90 | $1,679.90 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-883.39 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-883.39 | $883.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,766.78 | $1,766.78 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-833.33 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-833.33 | $833.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,666.66 | $1,666.66 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,688.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,688.30 | $1,688.30 |
| 05/08/2008 | PAYMENT | 2007 - Bill Payment | $-857.18 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-857.18 | $857.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,714.36 | $1,714.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-817.40 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-817.40 | $817.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,634.80 | $1,634.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-786.00 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-786.00 | $786.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,572.00 | $1,572.00 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-797.51 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-797.51 | $797.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,595.02 | $1,595.02 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-345.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $345.80 | $345.80 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-343.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $343.94 | $343.94 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-254.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-259.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-42.28 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-42.28 | $42.28 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.56 | $84.56 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 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 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |