Tax Account 06-103-01-001
Owners
DYKES MARK/DYKES CONNIE TRUST DATED 5/6/20
655 S SPAULDING AVE
PUEBLO WEST, CO 81007-1852
Account Summary
| Account ID | 06-103-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 655 S SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,061.25 |
| Taxed incl Special Assessments | $6,061.25 |
| Paid | $3,030.63 |
| Bill Total | $6,061.25 |
| Interest | $0.00 |
| Bill Balance | $3,030.62 |
| Prior Billed* | $3,030.62 |
| Total Account Balance** | $3,030.62 |
| 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 | $4,288.42 | $0.00 | $0.00 | $4,288.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,338.74 | $0.00 | $0.00 | $4,338.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,873.74 | $0.00 | $0.00 | $3,873.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,971.36 | $0.00 | $0.00 | $3,971.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,180.72 | $0.00 | $0.00 | $4,180.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,169.02 | $0.00 | $0.00 | $4,169.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,545.64 | $0.00 | $0.00 | $3,545.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,351.94 | $0.00 | $0.00 | $3,351.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,706.26 | $0.00 | $0.00 | $2,706.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,683.76 | $0.00 | $0.00 | $2,683.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,515.08 | $0.00 | $50.30 | $2,565.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,498.78 | $0.00 | $99.95 | $2,598.73 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,525.61 | $0.00 | $12.63 | $2,538.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,502.40 | $0.00 | $0.00 | $2,502.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,865.22 | $0.00 | $0.00 | $2,865.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,889.92 | $0.00 | $0.00 | $2,889.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,663.32 | $0.00 | $0.00 | $2,663.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,547.18 | $0.00 | $0.00 | $2,547.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,459.26 | $0.00 | $0.00 | $2,459.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,364.80 | $0.00 | $0.00 | $2,364.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,389.72 | $0.00 | $0.00 | $2,389.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $738.64 | $0.00 | $0.00 | $738.64 | $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 | $3.46 | $349.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $345.80 | $0.00 | $17.29 | $363.09 | $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 | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $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 | 81.91 | 41.36 | 41.38 | 41.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.08 | 63.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.08 | 63.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.53 | 51.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.53 | 51.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.06 | 53.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.06 | 53.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.81 | 45.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.31 | 42.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.59 | 21.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | COTALITYTS ACH CHASE | $-3,030.63 | $3,030.62 |
| 01/19/2026 | Bill | DYKES MARK/DYKES CONNIE TRUST DATED 5/6/20 | $6,061.25 | $6,061.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,112.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.86 | $2,112.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,112.35 | $2,144.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.86 | $4,256.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,288.42 | $4,288.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,137.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.86 | $2,137.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.86 | $2,169.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,137.51 | $2,201.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,338.74 | $4,338.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,911.35 | $25.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.52 | $1,936.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,911.35 | $1,962.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,873.74 | $3,873.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,960.16 | $25.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.52 | $1,985.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,960.16 | $2,011.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,971.36 | $3,971.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-26.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,063.56 | $26.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,063.56 | $2,090.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-26.80 | $4,153.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,180.72 | $4,180.72 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,057.71 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-26.80 | $2,057.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-26.80 | $2,084.51 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-2,057.71 | $2,111.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,169.02 | $4,169.02 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,750.19 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-22.63 | $1,750.19 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-22.63 | $1,772.82 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,750.19 | $1,795.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,545.64 | $3,545.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,654.60 | $21.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,654.60 | $1,675.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.37 | $3,330.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,351.94 | $3,351.94 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,341.55 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.58 | $1,341.55 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.58 | $1,353.13 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,341.55 | $1,364.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,706.26 | $2,706.26 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,660.60 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-23.16 | $2,660.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,683.76 | $2,683.76 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-22.11 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2,543.27 | $22.11 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $50.30 | $2,565.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,515.08 | $2,515.08 |
| 08/18/2014 | PAYMENT | 2013 - Bill Payment | $-2,576.18 | $0.00 |
| 08/18/2014 | PAYMENT | 2013 - Bill Payment | $-22.55 | $2,576.18 |
| 08/18/2014 | INTEREST | 2013 Interest/Penalty | $99.95 | $2,598.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,498.78 | $2,498.78 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,264.42 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-11.01 | $1,264.42 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $12.63 | $1,275.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,251.90 | $1,262.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.91 | $2,514.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,525.61 | $2,525.61 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,251.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,251.20 | $1,251.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,502.40 | $2,502.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,432.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,432.61 | $1,432.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,865.22 | $2,865.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,444.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,444.96 | $1,444.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,889.92 | $2,889.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,331.66 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,331.66 | $1,331.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,663.32 | $2,663.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,273.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,273.59 | $1,273.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,547.18 | $2,547.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,229.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,229.63 | $1,229.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,459.26 | $2,459.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,182.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,182.40 | $1,182.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,364.80 | $2,364.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,194.86 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,194.86 | $1,194.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,389.72 | $2,389.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-369.32 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-369.32 | $369.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $738.64 | $738.64 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 05/23/2002 | PAYMENT | 2001 - Bill Payment | $-349.78 | $0.00 |
| 05/23/2002 | INTEREST | 2001 Interest/Penalty | $3.46 | $349.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-363.09 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $17.29 | $363.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $345.80 | $345.80 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-343.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $343.94 | $343.94 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |