Tax Account 06-133-11-001
Owners
SPERRY DAVID
76 E VERN DR
PUEBLO WEST, CO 81007-5005
Account Summary
| Account ID | 06-133-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 76 E VERN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,187.98 |
| Taxed incl Special Assessments | $1,187.98 |
| Paid | $1,187.98 |
| 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 | $1,187.98 | $0.00 | $0.00 | $1,187.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $714.96 | $0.00 | $0.00 | $714.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $723.12 | $0.00 | $0.00 | $723.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $665.26 | $0.00 | $0.00 | $665.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $682.88 | $0.00 | $0.00 | $682.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $499.04 | $0.00 | $0.00 | $499.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $497.48 | $0.00 | $0.00 | $497.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $412.52 | $0.00 | $0.00 | $412.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $413.02 | $0.00 | $0.00 | $413.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $378.64 | $0.00 | $0.00 | $378.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $375.48 | $0.00 | $0.00 | $375.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $352.96 | $0.00 | $0.00 | $352.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $350.68 | $0.00 | $0.00 | $350.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $364.29 | $0.00 | $0.00 | $364.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $360.94 | $0.00 | $0.00 | $360.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $425.64 | $0.00 | $0.00 | $425.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $429.40 | $0.00 | $0.00 | $429.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $432.56 | $0.00 | $0.00 | $432.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $439.24 | $0.00 | $0.00 | $439.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $514.88 | $0.00 | $0.00 | $514.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $495.10 | $0.00 | $0.00 | $495.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $590.96 | $0.00 | $0.00 | $590.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $581.40 | $0.00 | $0.00 | $581.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $473.72 | $0.00 | $0.00 | $473.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $442.84 | $0.00 | $2.21 | $445.05 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $477.96 | $0.00 | $0.00 | $477.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $414.32 | $0.00 | $0.00 | $414.32 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $444.96 | $0.00 | $0.00 | $444.96 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $449.24 | $0.00 | $0.00 | $449.24 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $371.86 | $0.00 | $0.00 | $371.86 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $380.38 | $0.00 | $0.00 | $380.38 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $477.88 | $0.00 | $0.00 | $477.88 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $477.88 | $0.00 | $0.00 | $477.88 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $507.42 | $0.00 | $0.00 | $507.42 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $507.42 | $0.00 | $5.07 | $512.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $480.98 | $0.00 | $0.00 | $480.98 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.12 | 3.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-593.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-593.99 | $593.99 |
| 01/19/2026 | Bill | SPERRY DAVID | $1,187.98 | $1,187.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-350.09 | $7.39 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-350.09 | $357.48 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-7.39 | $707.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $714.96 | $714.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-354.17 | $7.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.39 | $361.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-354.17 | $368.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $723.12 | $723.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-328.25 | $4.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-328.25 | $332.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.38 | $660.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $665.26 | $665.26 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-337.06 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-4.38 | $337.06 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-4.38 | $341.44 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-337.06 | $345.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $682.88 | $682.88 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-246.32 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.20 | $246.32 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-246.32 | $249.52 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-3.20 | $495.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $499.04 | $499.04 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-245.54 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-3.20 | $245.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-245.54 | $248.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-3.20 | $494.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $497.48 | $497.48 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-203.63 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.63 | $203.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-203.63 | $206.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.63 | $409.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $412.52 | $412.52 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.63 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-203.88 | $2.63 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.63 | $206.51 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-203.88 | $209.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $413.02 | $413.02 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.62 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-187.70 | $1.62 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-187.70 | $189.32 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.62 | $377.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $378.64 | $378.64 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-186.12 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.62 | $186.12 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-186.12 | $187.74 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.62 | $373.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $375.48 | $375.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.52 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-174.96 | $1.52 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.52 | $176.48 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-174.96 | $178.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $352.96 | $352.96 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-173.82 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.52 | $173.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.52 | $175.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-173.82 | $176.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $350.68 | $350.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-180.57 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $180.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-180.57 | $182.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.58 | $362.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $364.29 | $364.29 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-180.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-180.47 | $180.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $360.94 | $360.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-212.82 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-212.82 | $212.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $425.64 | $425.64 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-214.70 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-214.70 | $214.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $429.40 | $429.40 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-216.28 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-216.28 | $216.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $432.56 | $432.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-219.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-219.62 | $219.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $439.24 | $439.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-257.44 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-257.44 | $257.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $514.88 | $514.88 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-247.55 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-247.55 | $247.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $495.10 | $495.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-295.48 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-295.48 | $295.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $590.96 | $590.96 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-290.70 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-290.70 | $290.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $581.40 | $581.40 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-236.86 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-236.86 | $236.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $473.72 | $473.72 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-221.42 | $0.00 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-223.63 | $221.42 |
| 03/26/2002 | INTEREST | 2001 Interest/Penalty | $2.21 | $445.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $442.84 | $442.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-238.98 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-238.98 | $238.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $477.96 | $477.96 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-207.16 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-207.16 | $207.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $414.32 | $414.32 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-222.48 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-222.48 | $222.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $444.96 | $444.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-224.62 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-224.62 | $224.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $449.24 | $449.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-185.93 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-185.93 | $185.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $371.86 | $371.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-190.19 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-190.19 | $190.19 |
| 01/01/1996 | Bill | 1995 Tax Bill | $380.38 | $380.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-477.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $477.88 | $477.88 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-477.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $477.88 | $477.88 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-507.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $507.42 | $507.42 |
| 07/15/1992 | PAYMENT | 1991 - Bill Payment | $-258.78 | $0.00 |
| 07/15/1992 | INTEREST | 1991 Interest/Penalty | $5.07 | $258.78 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-253.71 | $253.71 |
| 01/01/1992 | Bill | 1991 Tax Bill | $507.42 | $507.42 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-240.49 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-240.49 | $240.49 |
| 01/01/1991 | Bill | 1990 Tax Bill | $480.98 | $480.98 |