Tax Account 06-142-01-004
Owners
PENELOPEANN LLC
1 DITTMER CIR
PUEBLO, CO 81005
Account Summary
| Account ID | 06-142-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 489 S ANGUS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,554.84 |
| Taxed incl Special Assessments | $6,554.84 |
| Paid | $6,554.84 |
| 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 | $6,554.84 | $0.00 | $0.00 | $6,554.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $6,361.02 | $0.00 | $0.00 | $6,361.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,436.22 | $0.00 | $0.00 | $6,436.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,131.88 | $0.00 | $0.00 | $5,131.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,372.18 | $20.00 | $268.61 | $5,660.79 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $5,198.86 | $0.00 | $0.00 | $5,198.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $5,186.18 | $0.00 | $0.00 | $5,186.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,479.56 | $0.00 | $0.00 | $4,479.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,484.98 | $0.00 | $22.43 | $4,507.41 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,221.16 | $0.00 | $0.00 | $4,221.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $4,186.06 | $0.00 | $0.00 | $4,186.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,965.82 | $0.00 | $0.00 | $3,965.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,940.12 | $0.00 | $0.00 | $3,940.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,993.23 | $0.00 | $0.00 | $3,993.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,956.52 | $0.00 | $0.00 | $3,956.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,219.04 | $0.00 | $0.00 | $4,219.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,253.00 | $0.00 | $0.00 | $4,253.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,554.40 | $0.00 | $0.00 | $4,554.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,624.70 | $0.00 | $0.00 | $4,624.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,256.98 | $0.00 | $0.00 | $4,256.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $4,093.48 | $0.00 | $0.00 | $4,093.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $4,253.76 | $0.00 | $0.00 | $4,253.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $4,184.86 | $0.00 | $0.00 | $4,184.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $4,927.76 | $0.00 | $0.00 | $4,927.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $4,606.56 | $0.00 | $0.00 | $4,606.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $4,549.92 | $0.00 | $0.00 | $4,549.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $4,525.62 | $0.00 | $0.00 | $4,525.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $3,440.96 | $0.00 | $0.00 | $3,440.96 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $3,509.70 | $0.00 | $0.00 | $3,509.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $5.20 | $135.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $35.42 | $0.00 | $1.42 | $36.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $70.84 | $0.00 | $3.19 | $74.03 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $68.02 | $0.00 | $0.00 | $68.02 | $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 | 90.19 | 91.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 91.20 | 92.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 91.20 | 92.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 68.39 | 69.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 68.39 | 69.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 66.01 | 66.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 66.01 | 66.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 56.61 | 57.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 56.61 | 57.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/28/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1047275 C KW | $-6,554.84 | $0.00 |
| 01/19/2026 | Bill | SPELTZ CLAYETTA H TR OF THE CLAYETTA H SPELTZ REVOCABLE | $6,554.84 | $6,554.84 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-92.12 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-6,268.90 | $92.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,361.02 | $6,361.02 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-46.06 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-3,172.05 | $46.06 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-3,172.05 | $3,218.11 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-46.06 | $6,390.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,436.22 | $6,436.22 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-2,531.40 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-34.54 | $2,531.40 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-34.54 | $2,565.94 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,531.40 | $2,600.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,131.88 | $5,131.88 |
| 09/08/2022 | PAYMENT | 2021 - Bill Payment | $-72.53 | $0.00 |
| 09/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $72.53 |
| 09/08/2022 | PAYMENT | 2021 - Bill Payment | $-5,568.26 | $92.53 |
| 09/08/2022 | INTEREST | 2021 Interest/Penalty | $20.00 | $5,660.79 |
| 09/08/2022 | INTEREST | 2021 Interest/Penalty | $268.61 | $5,640.79 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $69.08 | $5,372.18 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $5,303.10 | $5,303.10 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-5,303.10 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-69.08 | $5,303.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,372.18 | $5,372.18 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-5,132.18 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-66.68 | $5,132.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,198.86 | $5,198.86 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-33.34 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-2,559.75 | $33.34 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-33.34 | $2,593.09 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,559.75 | $2,626.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,186.18 | $5,186.18 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-57.18 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-4,422.38 | $57.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,479.56 | $4,479.56 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-28.59 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-2,213.90 | $28.59 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-28.88 | $2,242.49 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-2,236.04 | $2,271.37 |
| 03/20/2018 | INTEREST | 2017 Interest/Penalty | $22.43 | $4,507.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,484.98 | $4,484.98 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-4,185.04 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-36.12 | $4,185.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,221.16 | $4,221.16 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2,074.97 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-18.06 | $2,074.97 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-18.06 | $2,093.03 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,074.97 | $2,111.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,186.06 | $4,186.06 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-17.10 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,965.81 | $17.10 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-17.10 | $1,982.91 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,965.81 | $2,000.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,965.82 | $3,965.82 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-3,905.92 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-34.20 | $3,905.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,940.12 | $3,940.12 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,979.37 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-17.24 | $1,979.37 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-17.25 | $1,996.61 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,979.37 | $2,013.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,993.23 | $3,993.23 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-3,956.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,956.52 | $3,956.52 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,109.52 | $0.00 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-2,109.52 | $2,109.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,219.04 | $4,219.04 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-4,253.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,253.00 | $4,253.00 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-2,277.20 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-2,277.20 | $2,277.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,554.40 | $4,554.40 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,312.35 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-2,312.35 | $2,312.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,624.70 | $4,624.70 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-2,128.49 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-2,128.49 | $2,128.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,256.98 | $4,256.98 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-2,046.74 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-2,046.74 | $2,046.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,093.48 | $4,093.48 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-2,126.88 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-2,126.88 | $2,126.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,253.76 | $4,253.76 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-2,092.43 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-2,092.43 | $2,092.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,184.86 | $4,184.86 |
| 05/16/2003 | PAYMENT | 2002 - Bill Payment | $-2,463.88 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-2,463.88 | $2,463.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,927.76 | $4,927.76 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-2,303.28 | $0.00 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-2,303.28 | $2,303.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,606.56 | $4,606.56 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-2,274.96 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-2,274.96 | $2,274.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,549.92 | $4,549.92 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-2,262.81 | $0.00 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-2,262.81 | $2,262.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,525.62 | $4,525.62 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,720.48 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-1,720.48 | $1,720.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,440.96 | $3,440.96 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-3,509.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,509.70 | $3,509.70 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 08/07/1996 | PAYMENT | 1995 - Bill Payment | $-135.30 | $0.00 |
| 08/07/1996 | INTEREST | 1995 Interest/Penalty | $5.20 | $135.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 08/18/1993 | PAYMENT | 1992 - Bill Payment | $-1.42 | $0.00 |
| 08/18/1993 | INTEREST | 1992 Interest/Penalty | $1.42 | $1.42 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-35.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $35.42 | $35.42 |
| 09/02/1992 | PAYMENT | 1991 - Bill Payment | $-74.03 | $0.00 |
| 09/02/1992 | INTEREST | 1991 Interest/Penalty | $3.19 | $74.03 |
| 01/01/1992 | Bill | 1991 Tax Bill | $70.84 | $70.84 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-68.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $68.02 | $68.02 |