Tax Account 06-151-18-001
Owners
GORDON PAIGE K/GORDON JEAN B
370 W SPAULDING AVE S
PUEBLO WEST, CO 81007-1886
Account Summary
| Account ID | 06-151-18-001 |
|---|---|
| Account Type | Real Estate |
| Location | 370 W SPAULDING AVE S PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,642.12 |
| Taxed incl Special Assessments | $1,642.12 |
| Paid | $821.06 |
| Bill Total | $1,642.12 |
| Interest | $0.00 |
| Bill Balance | $821.06 |
| Prior Billed* | $821.06 |
| Total Account Balance** | $821.06 |
| 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 | $1,222.76 | $0.00 | $0.00 | $1,222.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,236.68 | $0.00 | $0.00 | $1,236.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,158.18 | $0.00 | $0.00 | $1,158.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,186.98 | $0.00 | $0.00 | $1,186.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $710.98 | $0.00 | $0.00 | $710.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $709.06 | $0.00 | $0.00 | $709.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $625.46 | $0.00 | $0.00 | $625.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $626.22 | $0.00 | $6.26 | $632.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,177.16 | $0.00 | $0.00 | $1,177.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,167.38 | $0.00 | $0.00 | $1,167.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,119.80 | $0.00 | $0.00 | $1,119.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,112.54 | $0.00 | $0.00 | $1,112.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,131.66 | $0.00 | $0.00 | $1,131.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,121.24 | $0.00 | $0.00 | $1,121.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,196.38 | $0.00 | $0.00 | $1,196.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,206.30 | $0.00 | $0.00 | $1,206.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,211.78 | $0.00 | $6.06 | $1,217.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,230.48 | $0.00 | $0.00 | $1,230.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,205.74 | $0.00 | $12.06 | $1,217.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,159.42 | $0.00 | $0.00 | $1,159.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,163.90 | $0.00 | $0.00 | $1,163.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,145.06 | $0.00 | $0.00 | $1,145.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $92.62 | $0.00 | $0.00 | $92.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $224.56 | $0.00 | $0.00 | $224.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 31.56 | 15.93 | 15.95 | 15.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-821.06 | $821.06 |
| 01/19/2026 | Bill | GORDON PAIGE K/GORDON JEAN B | $1,642.12 | $1,642.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-595.98 | $15.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.40 | $611.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-595.98 | $626.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,222.76 | $1,222.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-602.94 | $15.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-602.94 | $618.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.40 | $1,221.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,236.68 | $1,236.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-566.93 | $12.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.16 | $579.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-566.93 | $591.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,158.18 | $1,158.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-581.33 | $12.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-581.33 | $593.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.16 | $1,174.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,186.98 | $1,186.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-346.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.00 | $346.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-346.49 | $355.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.00 | $701.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $710.98 | $710.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-345.53 | $9.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.00 | $354.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-345.53 | $363.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $709.06 | $709.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-304.85 | $7.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.88 | $312.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-304.85 | $320.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $625.46 | $625.46 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-311.33 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.04 | $311.33 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $6.26 | $319.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.88 | $313.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-305.23 | $320.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $626.22 | $626.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-583.54 | $5.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-583.54 | $588.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $1,172.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,177.16 | $1,177.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-578.65 | $5.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $583.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-578.65 | $588.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,167.38 | $1,167.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-555.07 | $4.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-555.07 | $559.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.83 | $1,114.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,119.80 | $1,119.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-551.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.83 | $551.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-551.44 | $556.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.83 | $1,107.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,112.54 | $1,112.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-560.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $560.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-560.94 | $565.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $1,126.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,131.66 | $1,131.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-560.62 | $0.00 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-560.62 | $560.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,121.24 | $1,121.24 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-598.19 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-598.19 | $598.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,196.38 | $1,196.38 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-603.15 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-603.15 | $603.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,206.30 | $1,206.30 |
| 07/01/2009 | PAYMENT | 2008 - Bill Payment | $-611.95 | $0.00 |
| 07/01/2009 | INTEREST | 2008 Interest/Penalty | $6.06 | $611.95 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-605.89 | $605.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,211.78 | $1,211.78 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-615.24 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-615.24 | $615.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,230.48 | $1,230.48 |
| 07/27/2007 | PAYMENT | 2006 - Bill Payment | $-614.93 | $0.00 |
| 07/27/2007 | INTEREST | 2006 Interest/Penalty | $12.06 | $614.93 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-602.87 | $602.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,205.74 | $1,205.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-579.71 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-579.71 | $579.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,159.42 | $1,159.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-581.95 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-581.95 | $581.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,163.90 | $1,163.90 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-572.53 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-572.53 | $572.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,145.06 | $1,145.06 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-46.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-46.31 | $46.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $92.62 | $92.62 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/25/2001 | PAYMENT | 2000 - Bill Payment | $-112.28 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-112.28 | $112.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-223.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $0.00 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $53.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $0.00 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $53.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-54.85 | $0.00 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-54.85 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |