Tax Account 06-152-03-004
Owners
MARK KAREN S
682 S SPAULDING AVE
PUEBLO WEST, CO 81007-1857
Account Summary
| Account ID | 06-152-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 682 S SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,264.28 |
| Taxed incl Special Assessments | $3,264.28 |
| Paid | $3,264.28 |
| 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 | $3,264.28 | $0.00 | $0.00 | $3,264.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,169.04 | $0.00 | $0.00 | $3,169.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,206.46 | $0.00 | $0.00 | $3,206.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,972.38 | $0.00 | $0.00 | $2,972.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,047.52 | $0.00 | $0.00 | $3,047.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,239.68 | $0.00 | $0.00 | $2,239.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,233.48 | $0.00 | $0.00 | $2,233.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,077.62 | $0.00 | $0.00 | $2,077.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,080.12 | $0.00 | $0.00 | $2,080.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,123.46 | $0.00 | $0.00 | $2,123.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,105.80 | $0.00 | $0.00 | $2,105.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,023.08 | $0.00 | $0.00 | $2,023.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,009.96 | $0.00 | $0.00 | $2,009.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,113.52 | $0.00 | $0.00 | $2,113.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,094.08 | $0.00 | $0.00 | $2,094.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,386.60 | $0.00 | $0.00 | $2,386.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,406.60 | $0.00 | $0.00 | $2,406.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,235.74 | $0.00 | $0.00 | $2,235.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,937.52 | $0.00 | $0.00 | $1,937.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,705.40 | $0.00 | $0.00 | $1,705.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,639.90 | $0.00 | $0.00 | $1,639.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,662.56 | $0.00 | $0.00 | $1,662.56 | $0.00 | $0.00 | 11.2563 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.93 | 45.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.92 | 48.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.92 | 48.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.77 | 39.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.77 | 39.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | MARK KAREN S PAYIT PAID BY PAYMENT PROVIDER API | $-3,264.28 | $0.00 |
| 01/19/2026 | Bill | MARK KAREN S | $3,264.28 | $3,264.28 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-48.40 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-3,120.64 | $48.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,169.04 | $3,169.04 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-48.40 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-3,158.06 | $48.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,206.46 | $3,206.46 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,933.22 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-39.16 | $2,933.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,972.38 | $2,972.38 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-39.16 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-3,008.36 | $39.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,047.52 | $3,047.52 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-28.72 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,210.96 | $28.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,239.68 | $2,239.68 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,204.76 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-28.72 | $2,204.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,233.48 | $2,233.48 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-2,051.10 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-26.52 | $2,051.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,077.62 | $2,077.62 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-26.52 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-2,053.60 | $26.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,080.12 | $2,080.12 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-18.16 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,105.30 | $18.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,123.46 | $2,123.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,043.82 | $9.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.08 | $1,052.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,043.82 | $1,061.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,105.80 | $2,105.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,002.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.72 | $1,002.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.72 | $1,011.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,002.82 | $1,020.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,023.08 | $2,023.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-996.26 | $8.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-996.26 | $1,004.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.72 | $2,001.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,009.96 | $2,009.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,047.63 | $9.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.13 | $1,056.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,047.63 | $1,065.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,113.52 | $2,113.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,047.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,047.04 | $1,047.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,094.08 | $2,094.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,193.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,193.30 | $1,193.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,386.60 | $2,386.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,203.30 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,203.30 | $1,203.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,406.60 | $2,406.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,117.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,117.87 | $1,117.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,235.74 | $2,235.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-968.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-968.76 | $968.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,937.52 | $1,937.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-852.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-852.70 | $852.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,705.40 | $1,705.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-819.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-819.95 | $819.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,639.90 | $1,639.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-831.28 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-831.28 | $831.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,662.56 | $1,662.56 |