Tax Account 06-103-01-010
Owners
MIZE JEFFREY S/MIZE CHRISTINE A
565 S SPAULDING AVE
PUEBLO WEST, CO 81007-1880
Account Summary
| Account ID | 06-103-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 565 S SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,895.24 |
| Taxed incl Special Assessments | $3,895.24 |
| Paid | $1,947.62 |
| Bill Total | $3,895.24 |
| Interest | $0.00 |
| Bill Balance | $1,947.62 |
| Prior Billed* | $1,947.62 |
| Total Account Balance** | $1,947.62 |
| 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 | $4,055.12 | $0.00 | $0.00 | $4,055.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,102.76 | $0.00 | $0.00 | $4,102.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,887.38 | $0.00 | $0.00 | $2,887.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,959.54 | $0.00 | $0.00 | $2,959.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,821.88 | $0.00 | $0.00 | $2,821.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,813.80 | $0.00 | $0.00 | $2,813.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,400.36 | $0.00 | $0.00 | $2,400.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,403.26 | $0.00 | $0.00 | $2,403.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,583.44 | $0.00 | $0.00 | $2,583.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,561.96 | $0.00 | $0.00 | $2,561.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,452.00 | $0.00 | $0.00 | $2,452.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,436.12 | $0.00 | $0.00 | $2,436.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,620.64 | $0.00 | $0.00 | $2,620.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,596.54 | $0.00 | $0.00 | $2,596.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,004.24 | $0.00 | $0.00 | $3,004.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,029.72 | $0.00 | $0.00 | $3,029.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,706.26 | $0.00 | $0.00 | $2,706.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,748.04 | $0.00 | $0.00 | $2,748.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,601.54 | $0.00 | $0.00 | $2,601.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,501.64 | $0.00 | $0.00 | $2,501.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,708.28 | $0.00 | $0.00 | $2,708.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,664.40 | $0.00 | $0.00 | $2,664.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,600.68 | $0.00 | $0.00 | $2,600.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,431.16 | $0.00 | $0.00 | $2,431.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,621.26 | $0.00 | $0.00 | $2,621.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,607.24 | $0.00 | $0.00 | $2,607.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,327.68 | $0.00 | $0.00 | $2,327.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,374.18 | $0.00 | $0.00 | $2,374.18 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,282.38 | $0.00 | $0.00 | $2,282.38 | $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 | $4.76 | $163.58 | $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 | 62.55 | 31.58 | 31.60 | 31.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.91 | 60.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.91 | 60.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,947.62 | $1,947.62 |
| 01/19/2026 | Bill | MIZE JEFFREY S/MIZE CHRISTINE A | $3,895.24 | $3,895.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,997.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.26 | $1,997.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,997.30 | $2,027.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.26 | $4,024.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,055.12 | $4,055.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,021.12 | $30.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.26 | $2,051.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,021.12 | $2,081.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,102.76 | $4,102.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,424.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.02 | $1,424.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,424.67 | $1,443.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.02 | $2,868.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,887.38 | $2,887.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,460.75 | $19.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.02 | $1,479.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,460.75 | $1,498.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,959.54 | $2,959.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,392.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.09 | $1,392.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,392.85 | $1,410.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.09 | $2,803.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,821.88 | $2,821.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,388.81 | $18.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.09 | $1,406.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,388.81 | $1,424.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,813.80 | $2,813.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,184.86 | $15.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.32 | $1,200.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,184.86 | $1,215.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,400.36 | $2,400.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,186.31 | $15.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.32 | $1,201.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,186.31 | $1,216.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,403.26 | $2,403.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,280.67 | $11.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,280.67 | $1,291.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.05 | $2,572.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,583.44 | $2,583.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,269.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.05 | $1,269.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.05 | $1,280.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,269.93 | $1,292.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,561.96 | $2,561.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,215.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.57 | $1,215.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.57 | $1,226.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,215.43 | $1,236.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,452.00 | $2,452.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,207.49 | $10.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,207.49 | $1,218.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.57 | $2,425.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,436.12 | $2,436.12 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-11.32 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,299.00 | $11.32 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-11.32 | $1,310.32 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,299.00 | $1,321.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,620.64 | $2,620.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,298.27 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,298.27 | $1,298.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,596.54 | $2,596.54 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,502.12 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,502.12 | $1,502.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,004.24 | $3,004.24 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,514.86 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,514.86 | $1,514.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,029.72 | $3,029.72 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,353.13 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,353.13 | $1,353.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,706.26 | $2,706.26 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,374.02 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,374.02 | $1,374.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,748.04 | $2,748.04 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,300.77 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,300.77 | $1,300.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,601.54 | $2,601.54 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,250.82 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,250.82 | $1,250.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,501.64 | $2,501.64 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,354.14 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,354.14 | $1,354.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,708.28 | $2,708.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,332.20 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,332.20 | $1,332.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,664.40 | $2,664.40 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,300.34 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,300.34 | $1,300.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,600.68 | $2,600.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,215.58 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,215.58 | $1,215.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,431.16 | $2,431.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,310.63 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,310.63 | $1,310.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,621.26 | $2,621.26 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,303.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,303.62 | $1,303.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,607.24 | $2,607.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,163.84 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,163.84 | $1,163.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,327.68 | $2,327.68 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-1,187.09 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,187.09 | $1,187.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,374.18 | $2,374.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,141.19 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,141.19 | $1,141.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,282.38 | $2,282.38 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $77.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-163.58 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $4.76 | $163.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |