Tax Account 06-103-01-011
Owners
VON HEMEL JEROLD P/VON HEMEL DIANNE K
543 S SPAULDING AVE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-103-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 543 S SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,764.34 |
| Taxed incl Special Assessments | $3,764.34 |
| Paid | $3,764.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,764.34 | $0.00 | $0.00 | $3,764.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,205.06 | $0.00 | $0.00 | $3,205.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,242.92 | $0.00 | $0.00 | $3,242.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,379.88 | $0.00 | $0.00 | $2,379.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,439.62 | $0.00 | $0.00 | $2,439.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,963.18 | $0.00 | $0.00 | $2,963.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,955.12 | $0.00 | $0.00 | $2,955.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,545.12 | $0.00 | $0.00 | $2,545.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $862.56 | $0.00 | $0.00 | $862.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,007.98 | $0.00 | $0.00 | $1,007.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $999.54 | $0.00 | $0.00 | $999.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,000.34 | $0.00 | $0.00 | $1,000.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $993.80 | $0.00 | $0.00 | $993.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $998.44 | $0.00 | $0.00 | $998.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $995.50 | $0.00 | $0.00 | $995.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,091.30 | $0.00 | $0.00 | $1,091.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,100.46 | $0.00 | $0.00 | $1,100.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,100.90 | $0.00 | $0.00 | $1,100.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,117.88 | $0.00 | $0.00 | $1,117.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $898.32 | $0.00 | $0.00 | $898.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $863.82 | $0.00 | $0.00 | $863.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $750.80 | $0.00 | $0.00 | $750.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $738.64 | $0.00 | $7.39 | $746.03 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $3.70 | $374.16 | $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 | $10.37 | $356.17 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $343.94 | $0.00 | $5.16 | $349.10 | $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 | $3.18 | $162.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $1.59 | $160.41 | $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 | $10.00 | $3.97 | $172.79 | $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 | 51.80 | 52.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.39 | 48.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.39 | 48.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | VON HEMEL JEROLD P/VON HEMEL DIANNE K CHECK 72375723 M AM | $-3,764.34 | $0.00 |
| 01/19/2026 | Bill | VON HEMEL JEROLD P/VON HEMEL DIANNE K | $3,764.34 | $3,764.34 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-48.88 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-3,156.18 | $48.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,205.06 | $3,205.06 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-48.88 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-3,194.04 | $48.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,242.92 | $3,242.92 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,348.52 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-31.36 | $2,348.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,379.88 | $2,379.88 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,408.26 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-31.36 | $2,408.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,439.62 | $2,439.62 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-38.00 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,925.18 | $38.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,963.18 | $2,963.18 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-19.00 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,458.56 | $19.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-19.00 | $1,477.56 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,458.56 | $1,496.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,955.12 | $2,955.12 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-2,512.64 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-32.48 | $2,512.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,545.12 | $2,545.12 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-859.80 | $0.00 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-2.76 | $859.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $862.56 | $862.56 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,005.60 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $1,005.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,007.98 | $1,007.98 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-997.16 | $2.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $999.54 | $999.54 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-498.98 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.19 | $498.98 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.19 | $500.17 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-498.98 | $501.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,000.34 | $1,000.34 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.38 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-991.42 | $2.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $993.80 | $993.80 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.19 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-498.03 | $1.19 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.19 | $499.22 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-498.03 | $500.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $998.44 | $998.44 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-995.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $995.50 | $995.50 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,091.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,091.30 | $1,091.30 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,100.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,100.46 | $1,100.46 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-550.45 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-550.45 | $550.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,100.90 | $1,100.90 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,117.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,117.88 | $1,117.88 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-898.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $898.32 | $898.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-431.91 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-431.91 | $431.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $863.82 | $863.82 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-375.40 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-375.40 | $375.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $750.80 | $750.80 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-376.71 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $7.39 | $376.71 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-369.32 | $369.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $738.64 | $738.64 |
| 07/14/2003 | PAYMENT | 2002 - Bill Payment | $-188.93 | $0.00 |
| 07/14/2003 | INTEREST | 2002 Interest/Penalty | $3.70 | $188.93 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 07/23/2002 | PAYMENT | 2001 - Bill Payment | $-176.62 | $0.00 |
| 07/23/2002 | INTEREST | 2001 Interest/Penalty | $3.46 | $176.62 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-356.17 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $10.37 | $356.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $345.80 | $345.80 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-177.13 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $5.16 | $177.13 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-171.97 | $171.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $343.94 | $343.94 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-162.00 | $0.00 |
| 06/15/1995 | INTEREST | 1994 Interest/Penalty | $3.18 | $162.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-81.00 | $0.00 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $1.59 | $81.00 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-163.58 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $4.76 | $163.58 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 12/15/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 12/15/1992 | PAYMENT | 1991 - Bill Payment | $-83.38 | $10.00 |
| 12/15/1992 | INTEREST | 1991 Interest/Penalty | $3.97 | $93.38 |
| 12/15/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $89.41 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |