Tax Account 06-103-01-012
Owners
WARD BRAD/WARD SHERRI A
521 S SPAULDING AVE
PUEBLO WEST, CO 81007-1880
Account Summary
| Account ID | 06-103-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 521 S SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,595.37 |
| Taxed incl Special Assessments | $2,595.37 |
| Paid | $2,595.37 |
| 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 | $2,595.37 | $0.00 | $0.00 | $2,595.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,033.78 | $0.00 | $0.00 | $2,033.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,058.02 | $0.00 | $0.00 | $2,058.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,012.14 | $0.00 | $0.00 | $2,012.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,062.68 | $0.00 | $0.00 | $2,062.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,403.02 | $0.00 | $24.03 | $2,427.05 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,396.38 | $0.00 | $0.00 | $2,396.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,087.80 | $0.00 | $0.00 | $2,087.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,090.32 | $0.00 | $0.00 | $2,090.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,114.58 | $0.00 | $0.00 | $2,114.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,097.00 | $0.00 | $0.00 | $2,097.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,973.88 | $0.00 | $0.00 | $1,973.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,961.10 | $0.00 | $0.00 | $1,961.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,990.88 | $0.00 | $0.00 | $1,990.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,972.56 | $0.00 | $0.00 | $1,972.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,229.74 | $0.00 | $0.00 | $2,229.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,248.82 | $0.00 | $0.00 | $2,248.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,125.86 | $0.00 | $0.00 | $2,125.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,158.66 | $0.00 | $0.00 | $2,158.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,935.68 | $0.00 | $0.00 | $1,935.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,861.34 | $0.00 | $0.00 | $1,861.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,005.88 | $0.00 | $0.00 | $2,005.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,503.86 | $0.00 | $0.00 | $1,503.86 | $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 | $13.83 | $359.63 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $343.94 | $10.00 | $24.08 | $378.02 | $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 | $4.27 | $217.91 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $13.50 | $9.38 | $179.16 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $12.15 | $9.35 | $177.38 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $1.59 | $160.41 | $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 | 44.67 | 45.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | WARD BRAD/WARD SHERRI A CHECK 2538 M KW | $-2,595.37 | $0.00 |
| 01/19/2026 | Bill | WARD BRAD/WARD SHERRI A | $2,595.37 | $2,595.37 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,991.88 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-41.90 | $1,991.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,033.78 | $2,033.78 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-41.90 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,016.12 | $41.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,058.02 | $2,058.02 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-26.52 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,985.62 | $26.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,012.14 | $2,012.14 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,018.08 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.26 | $1,018.08 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,018.08 | $1,031.34 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.26 | $2,049.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,062.68 | $2,062.68 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-31.13 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-2,395.92 | $31.13 |
| 05/12/2021 | INTEREST | 2020 Interest/Penalty | $24.03 | $2,427.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,403.02 | $2,403.02 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-30.82 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-2,365.56 | $30.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,396.38 | $2,396.38 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.32 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,030.58 | $13.32 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,030.58 | $1,043.90 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.32 | $2,074.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,087.80 | $2,087.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,031.84 | $13.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,031.84 | $1,045.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.32 | $2,077.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,090.32 | $2,090.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,048.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.05 | $1,048.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,048.24 | $1,057.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.05 | $2,105.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,114.58 | $2,114.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,039.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.05 | $1,039.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,039.45 | $1,048.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.05 | $2,087.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,097.00 | $2,097.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-978.43 | $8.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.51 | $986.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-978.43 | $995.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,973.88 | $1,973.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-972.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.51 | $972.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-972.04 | $980.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.51 | $1,952.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,961.10 | $1,961.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-986.84 | $8.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-986.84 | $995.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.60 | $1,982.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,990.88 | $1,990.88 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-986.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-986.28 | $986.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,972.56 | $1,972.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,114.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,114.87 | $1,114.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,229.74 | $2,229.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,124.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,124.41 | $1,124.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,248.82 | $2,248.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,062.93 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,062.93 | $1,062.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,125.86 | $2,125.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,079.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,079.33 | $1,079.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,158.66 | $2,158.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-967.84 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-967.84 | $967.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,935.68 | $1,935.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-930.67 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-930.67 | $930.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,861.34 | $1,861.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,002.94 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,002.94 | $1,002.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,005.88 | $2,005.88 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-751.93 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-751.93 | $751.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,503.86 | $1,503.86 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $0.00 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 02/08/2002 | LIEN | 2000 Redemption Payment | $-396.54 | $346.32 |
| 02/08/2002 | LIEN | 2000 Redemption Interest/Fee | $31.91 | $742.86 |
| 02/08/2002 | LIEN | 1999 Redemption Payment | $-465.42 | $710.95 |
| 02/08/2002 | LIEN | 1999 Redemption Interest/Fee | $83.40 | $1,176.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $1,092.97 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-359.63 | $746.65 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $13.83 | $1,106.28 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $364.63 | $1,092.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $345.80 | $727.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-368.02 | $382.02 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $750.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $24.08 | $760.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $735.96 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $382.02 | $725.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $343.94 | $343.94 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-217.91 | $0.00 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $4.27 | $217.91 |
| 06/29/1998 | LIEN | 1996 Redemption Payment | $-209.39 | $213.64 |
| 06/29/1998 | LIEN | 1996 Redemption Interest/Fee | $26.23 | $423.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $396.80 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $183.16 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-165.66 | $196.66 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $362.32 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $9.38 | $348.82 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $183.16 | $339.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-165.23 | $0.00 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $165.23 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $9.35 | $177.38 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $168.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-160.41 | $0.00 |
| 06/01/1995 | INTEREST | 1994 Interest/Penalty | $1.59 | $160.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-79.41 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |