Tax Account 06-103-01-007
Owners
SNELL MICHAEL E / SNELL DEBORAH A
477 S SPAULDING AVE
PUEBLO WEST, CO 81007-2899
Account Summary
| Account ID | 06-103-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 477 S SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,097.50 |
| Taxed incl Special Assessments | $4,097.50 |
| Paid | $2,048.75 |
| Bill Total | $4,097.50 |
| Interest | $0.00 |
| Bill Balance | $2,048.75 |
| Prior Billed* | $2,048.75 |
| Total Account Balance** | $2,048.75 |
| 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 | $3,259.14 | $0.00 | $0.00 | $3,259.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,296.60 | $0.00 | $0.00 | $3,296.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,675.24 | $0.00 | $0.00 | $1,675.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,716.92 | $0.00 | $0.00 | $1,716.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,058.56 | $0.00 | $0.00 | $2,058.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,052.98 | $0.00 | $61.59 | $2,114.57 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,709.16 | $0.00 | $17.09 | $1,726.25 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,711.22 | $0.00 | $51.34 | $1,762.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,665.92 | $0.00 | $0.00 | $1,665.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,652.12 | $0.00 | $0.00 | $1,652.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,284.40 | $0.00 | $0.00 | $2,284.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,269.60 | $0.00 | $0.00 | $2,269.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,324.96 | $0.00 | $0.00 | $2,324.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,303.58 | $0.00 | $0.00 | $2,303.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,640.12 | $0.00 | $0.00 | $2,640.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,663.24 | $0.00 | $0.00 | $2,663.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,496.48 | $0.00 | $0.00 | $2,496.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,535.02 | $0.00 | $0.00 | $2,535.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,431.02 | $0.00 | $0.00 | $2,431.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,337.64 | $0.00 | $0.00 | $2,337.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $206.00 | $0.00 | $0.00 | $206.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $202.66 | $10.00 | $4.05 | $216.71 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $117.10 | $0.00 | $0.00 | $117.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $109.48 | $0.00 | $0.00 | $109.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $116.26 | $0.00 | $0.00 | $116.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $115.64 | $0.00 | $0.00 | $115.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $70.16 | $0.00 | $0.00 | $70.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $71.56 | $0.00 | $0.00 | $71.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $56.22 | $0.00 | $0.00 | $56.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $56.08 | $0.00 | $0.00 | $56.08 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $70.84 | $0.00 | $0.00 | $70.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $70.84 | $0.00 | $0.00 | $70.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $4.76 | $163.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $1.59 | $160.41 | $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 | 53.14 | 26.83 | 26.85 | 26.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.12 | 49.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.12 | 49.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .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 | $-2,048.75 | $2,048.75 |
| 01/19/2026 | Bill | SNELL MICHAEL E / SNELL DEBORAH A | $4,097.50 | $4,097.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,604.76 | $24.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,604.76 | $1,629.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.81 | $3,234.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,259.14 | $3,259.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,623.49 | $24.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,623.49 | $1,648.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.81 | $3,271.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,296.60 | $3,296.60 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-822.05 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-15.57 | $822.05 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-15.57 | $837.62 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-822.05 | $853.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,675.24 | $1,675.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-842.89 | $15.57 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.57 | $858.46 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-842.89 | $874.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,716.92 | $1,716.92 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,011.55 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-17.73 | $1,011.55 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,011.55 | $1,029.28 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-17.73 | $2,040.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,058.56 | $2,058.56 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,078.05 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-36.52 | $2,078.05 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $61.59 | $2,114.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,052.98 | $2,052.98 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.75 | $0.00 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-855.92 | $15.75 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $17.09 | $871.67 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-15.44 | $854.58 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-839.14 | $870.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,709.16 | $1,709.16 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-31.81 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,730.75 | $31.81 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $51.34 | $1,762.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,711.22 | $1,711.22 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-21.00 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,644.92 | $21.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,665.92 | $1,665.92 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-21.00 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,631.12 | $21.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,652.12 | $1,652.12 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-2,264.70 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-19.70 | $2,264.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,284.40 | $2,284.40 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-19.70 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2,249.90 | $19.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,269.60 | $2,269.60 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-20.08 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-2,304.88 | $20.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,324.96 | $2,324.96 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,303.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,303.58 | $2,303.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,320.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,320.06 | $1,320.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,640.12 | $2,640.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,331.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,331.62 | $1,331.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,663.24 | $2,663.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,248.24 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,248.24 | $1,248.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,496.48 | $2,496.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,267.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,267.51 | $1,267.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,535.02 | $2,535.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,215.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,215.51 | $1,215.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,431.02 | $2,431.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,168.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,168.82 | $1,168.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,337.64 | $2,337.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-103.00 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-103.00 | $103.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $206.00 | $206.00 |
| 09/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 09/21/2004 | PAYMENT | 2003 - Bill Payment | $-105.38 | $10.00 |
| 09/21/2004 | INTEREST | 2003 Interest/Penalty | $4.05 | $115.38 |
| 09/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $111.33 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-101.33 | $101.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $202.66 | $202.66 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-117.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $117.10 | $117.10 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-109.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $109.48 | $109.48 |
| 01/12/2001 | PAYMENT | 2000 - Bill Payment | $-116.26 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $116.26 | $116.26 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-115.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $115.64 | $115.64 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $70.16 | $70.16 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $71.56 | $71.56 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-28.11 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-28.11 | $28.11 |
| 01/01/1997 | Bill | 1996 Tax Bill | $56.22 | $56.22 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-56.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $56.08 | $56.08 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-35.42 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-35.42 | $35.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $70.84 | $70.84 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-70.84 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $70.84 | $70.84 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-163.58 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $4.76 | $163.58 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-1.59 | $0.00 |
| 08/06/1992 | INTEREST | 1991 Interest/Penalty | $1.59 | $1.59 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-79.41 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-76.24 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-76.24 | $76.24 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |