Tax Account 06-104-10-009
Owners
SPENCER KAREN Y
497 S HAHNS PEAK AVE
PUEBLO WEST, CO 81007-6030
SCHINN GREGORY L
Account Summary
| Account ID | 06-104-10-009 |
|---|---|
| Account Type | Real Estate |
| Location | 497 S HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,694.30 |
| Taxed incl Special Assessments | $3,694.30 |
| Paid | $1,847.15 |
| Bill Total | $3,694.30 |
| Interest | $0.00 |
| Bill Balance | $1,847.15 |
| Prior Billed* | $1,847.15 |
| Total Account Balance** | $1,847.15 |
| 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 | $3,534.48 | $0.00 | $0.00 | $3,534.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,576.12 | $0.00 | $0.00 | $3,576.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,063.98 | $0.00 | $0.00 | $3,063.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,141.48 | $0.00 | $0.00 | $3,141.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,589.40 | $0.00 | $0.00 | $2,589.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,582.34 | $0.00 | $0.00 | $2,582.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,241.60 | $0.00 | $0.00 | $2,241.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,244.30 | $0.00 | $0.00 | $2,244.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,304.54 | $0.00 | $0.00 | $2,304.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,928.72 | $0.00 | $0.00 | $1,928.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,791.60 | $0.00 | $0.00 | $1,791.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,779.98 | $0.00 | $0.00 | $1,779.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,762.10 | $0.00 | $17.62 | $1,779.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,745.90 | $20.00 | $0.00 | $1,765.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,859.76 | $0.00 | $0.00 | $1,859.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,875.36 | $0.00 | $0.00 | $1,875.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,871.12 | $0.00 | $18.71 | $1,889.83 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,900.00 | $0.00 | $0.00 | $1,900.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,942.20 | $0.00 | $0.00 | $1,942.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $580.76 | $0.00 | $0.00 | $580.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $522.30 | $0.00 | $0.00 | $522.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $513.84 | $0.00 | $0.00 | $513.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $493.96 | $0.00 | $4.94 | $498.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $461.76 | $0.00 | $0.00 | $461.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $412.36 | $0.00 | $0.00 | $412.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $410.16 | $0.00 | $0.00 | $410.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $1.73 | $174.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 50.83 | 25.66 | 25.68 | 25.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.87 | 53.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.87 | 53.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,847.15 | $1,847.15 |
| 01/19/2026 | Bill | SPENCER KAREN Y | $3,694.30 | $3,694.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,740.54 | $26.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.70 | $1,767.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,740.54 | $1,793.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,534.48 | $3,534.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,761.36 | $26.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.70 | $1,788.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,761.36 | $1,814.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,576.12 | $3,576.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,511.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.18 | $1,511.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,511.81 | $1,531.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.18 | $3,043.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,063.98 | $3,063.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,550.56 | $20.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,550.56 | $1,570.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.18 | $3,121.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,141.48 | $3,141.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,278.10 | $16.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.60 | $1,294.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,278.10 | $1,311.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,589.40 | $2,589.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,274.57 | $16.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.60 | $1,291.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,274.57 | $1,307.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,582.34 | $2,582.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,106.49 | $14.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,106.49 | $1,120.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.31 | $2,227.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,241.60 | $2,241.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,107.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.31 | $1,107.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.31 | $1,122.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,107.84 | $1,136.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,244.30 | $2,244.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,142.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.86 | $1,142.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.86 | $1,152.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,142.41 | $1,162.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,304.54 | $2,304.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-956.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.32 | $956.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.32 | $964.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-956.04 | $972.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,928.72 | $1,928.72 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-7.72 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-888.08 | $7.72 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-888.08 | $895.80 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-7.72 | $1,783.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,791.60 | $1,791.60 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.72 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-882.27 | $7.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.72 | $889.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-882.27 | $897.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,779.98 | $1,779.98 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-890.91 | $0.00 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.76 | $890.91 |
| 07/08/2013 | INTEREST | 2012 Interest/Penalty | $17.62 | $898.67 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-873.44 | $881.05 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.61 | $1,754.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,762.10 | $1,762.10 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-872.95 | $0.00 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-20.00 | $872.95 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $20.00 | $892.95 |
| 06/28/2012 | PAYMENT | 2011 - Bill Payment | $872.95 | $872.95 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-872.95 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-872.95 | $872.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,745.90 | $1,745.90 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-929.88 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-929.88 | $929.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,859.76 | $1,859.76 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,875.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,875.36 | $1,875.36 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-954.27 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $18.71 | $954.27 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-935.56 | $935.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,871.12 | $1,871.12 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-950.00 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-950.00 | $950.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,900.00 | $1,900.00 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-971.10 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-971.10 | $971.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,942.20 | $1,942.20 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-290.38 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-290.38 | $290.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $580.76 | $580.76 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-261.15 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-261.15 | $261.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $522.30 | $522.30 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-513.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.84 | $513.84 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-251.92 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $4.94 | $251.92 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $246.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $493.96 | $493.96 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $230.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.76 | $461.76 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-206.18 | $0.00 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-206.18 | $206.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $412.36 | $412.36 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-205.08 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-205.08 | $205.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.16 | $410.16 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-254.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-259.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-88.00 | $0.00 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $1.73 | $88.00 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $0.00 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |