Tax Account 06-152-04-001
Owners
DILLEY BRENDA L
663 S SPAULDING AVE
PUEBLO WEST, CO 81007-1852
HEFLEY LARRY W JR
Account Summary
| Account ID | 06-152-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 663 S SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,162.80 |
| Taxed incl Special Assessments | $3,162.80 |
| Paid | $1,581.40 |
| Bill Total | $3,162.80 |
| Interest | $0.00 |
| Bill Balance | $1,581.40 |
| Prior Billed* | $1,581.40 |
| Total Account Balance** | $1,581.40 |
| 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 | $2,944.74 | $0.00 | $14.73 | $2,959.47 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,979.60 | $0.00 | $0.00 | $2,979.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,297.60 | $0.00 | $0.00 | $2,297.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,355.64 | $0.00 | $0.00 | $2,355.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,154.52 | $0.00 | $0.00 | $2,154.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,148.74 | $0.00 | $0.00 | $2,148.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,968.42 | $0.00 | $0.00 | $1,968.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,970.82 | $0.00 | $0.00 | $1,970.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,896.04 | $0.00 | $0.00 | $1,896.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,880.26 | $0.00 | $0.00 | $1,880.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,764.44 | $0.00 | $0.00 | $1,764.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,753.00 | $0.00 | $0.00 | $1,753.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,802.89 | $0.00 | $0.00 | $1,802.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,786.32 | $0.00 | $0.00 | $1,786.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,870.26 | $0.00 | $0.00 | $1,870.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,886.34 | $0.00 | $0.00 | $1,886.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,867.12 | $0.00 | $0.00 | $1,867.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,895.94 | $0.00 | $0.00 | $1,895.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,765.14 | $0.00 | $0.00 | $1,765.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,697.36 | $0.00 | $0.00 | $1,697.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,783.00 | $0.00 | $0.00 | $1,783.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,722.02 | $0.00 | $0.00 | $1,722.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,664.94 | $0.00 | $0.00 | $1,664.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,556.42 | $10.00 | $38.91 | $1,605.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,448.74 | $0.00 | $0.00 | $1,448.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,441.00 | $0.00 | $0.00 | $1,441.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,476.46 | $0.00 | $0.00 | $1,476.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,505.96 | $0.00 | $0.00 | $1,505.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,457.12 | $0.00 | $0.00 | $1,457.12 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,369.30 | $0.00 | $0.00 | $1,369.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $868.36 | $0.00 | $8.68 | $877.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $38.86 | $13.50 | $2.33 | $54.69 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $10.00 | $8.62 | $151.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 42.91 | 21.66 | 21.68 | 21.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.87 | 45.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.87 | 45.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.41 | 15.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/22/2026 | PAYMENT | DILLEY BRENDA L PAYIT PAID BY PAYMENT PROVIDER API | $-1,581.40 | $1,581.40 |
| 01/19/2026 | Bill | DILLEY BRENDA L | $3,162.80 | $3,162.80 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-22.66 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,449.71 | $22.66 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-22.89 | $1,472.37 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,464.21 | $1,495.26 |
| 03/20/2025 | INTEREST | 2024 Interest/Penalty | $14.73 | $2,959.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,944.74 | $2,944.74 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-45.32 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,934.28 | $45.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,979.60 | $2,979.60 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,267.32 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-30.28 | $2,267.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,297.60 | $2,297.60 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.14 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,162.68 | $15.14 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.14 | $1,177.82 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,162.68 | $1,192.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,355.64 | $2,355.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.82 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,063.44 | $13.82 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.82 | $1,077.26 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,063.44 | $1,091.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,154.52 | $2,154.52 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,060.55 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.82 | $1,060.55 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.82 | $1,074.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,060.55 | $1,088.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,148.74 | $2,148.74 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.56 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-971.65 | $12.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-971.65 | $984.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.56 | $1,955.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,968.42 | $1,968.42 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-972.85 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.56 | $972.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.56 | $985.41 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-972.85 | $997.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,970.82 | $1,970.82 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.11 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-939.91 | $8.11 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.11 | $948.02 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-939.91 | $956.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,896.04 | $1,896.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-932.02 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.11 | $932.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-932.02 | $940.13 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.11 | $1,872.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,880.26 | $1,880.26 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.61 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-874.61 | $7.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.61 | $882.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-874.61 | $889.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,764.44 | $1,764.44 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.61 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-868.89 | $7.61 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.61 | $876.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-868.89 | $884.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,753.00 | $1,753.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-893.66 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.78 | $893.66 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-893.66 | $901.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.79 | $1,795.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,802.89 | $1,802.89 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-893.16 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-893.16 | $893.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,786.32 | $1,786.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-935.13 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-935.13 | $935.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,870.26 | $1,870.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-943.17 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-943.17 | $943.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,886.34 | $1,886.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-933.56 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-933.56 | $933.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,867.12 | $1,867.12 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-947.97 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-947.97 | $947.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,895.94 | $1,895.94 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-882.57 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-882.57 | $882.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,765.14 | $1,765.14 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-848.68 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-848.68 | $848.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,697.36 | $1,697.36 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-891.50 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-891.50 | $891.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,783.00 | $1,783.00 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-861.01 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-861.01 | $861.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,722.02 | $1,722.02 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-832.47 | $0.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-832.47 | $832.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,664.94 | $1,664.94 |
| 10/09/2002 | PAYMENT | 2001 - Bill Payment | $-817.12 | $0.00 |
| 10/09/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $817.12 |
| 10/09/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $827.12 |
| 10/09/2002 | INTEREST | 2001 Interest/Penalty | $38.91 | $817.12 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-778.21 | $778.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,556.42 | $1,556.42 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-724.37 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-724.37 | $724.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,448.74 | $1,448.74 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-720.50 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-720.50 | $720.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,441.00 | $1,441.00 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-738.23 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-738.23 | $738.23 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,476.46 | $1,476.46 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-752.98 | $0.00 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-752.98 | $752.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,505.96 | $1,505.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-728.56 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-728.56 | $728.56 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,457.12 | $1,457.12 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-1,369.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,369.30 | $1,369.30 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-877.04 | $0.00 |
| 05/11/1995 | INTEREST | 1994 Interest/Penalty | $8.68 | $877.04 |
| 02/16/1995 | PAYMENT | 1993 - Bill Payment | $-13.50 | $868.36 |
| 02/16/1995 | PAYMENT | 1993 - Bill Payment | $-41.19 | $881.86 |
| 02/16/1995 | INTEREST | 1993 Interest/Penalty | $13.50 | $923.05 |
| 02/16/1995 | INTEREST | 1993 Interest/Penalty | $2.33 | $909.55 |
| 02/16/1995 | LIEN | 1993 County Held Redemption Payment | $-10.18 | $907.22 |
| 02/16/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $10.18 | $917.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $868.36 | $907.22 |
| 10/19/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $38.86 |
| 01/01/1994 | Bill | 1993 Tax Bill | $38.86 | $38.86 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-141.16 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $141.16 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $8.62 | $151.16 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $142.54 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |