Tax Account 06-153-02-019
Owners
SPARKS DANIEL M/SPARKS THERESA A
574 W KENOSHA DR
PUEBLO WEST, CO 81007-7038
Account Summary
| Account ID | 06-153-02-019 |
|---|---|
| Account Type | Real Estate |
| Location | 574 W KENOSHA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,743.71 |
| Taxed incl Special Assessments | $3,743.71 |
| Paid | $1,871.86 |
| Bill Total | $3,743.71 |
| Interest | $0.00 |
| Bill Balance | $1,871.85 |
| Prior Billed* | $1,871.85 |
| Total Account Balance** | $1,871.85 |
| 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 | $3,065.06 | $0.00 | $0.00 | $3,065.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,770.56 | $0.00 | $0.00 | $3,770.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,314.22 | $0.00 | $0.00 | $3,314.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,398.44 | $0.00 | $0.00 | $3,398.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,210.70 | $0.00 | $0.00 | $3,210.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,202.26 | $0.00 | $0.00 | $3,202.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,991.24 | $0.00 | $0.00 | $2,991.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,994.86 | $0.00 | $0.00 | $2,994.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,829.58 | $0.00 | $0.00 | $2,829.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,806.04 | $0.00 | $0.00 | $2,806.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,626.66 | $0.00 | $0.00 | $2,626.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,609.62 | $0.00 | $0.00 | $2,609.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,667.16 | $0.00 | $0.00 | $2,667.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,642.64 | $0.00 | $0.00 | $2,642.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,772.22 | $0.00 | $0.00 | $2,772.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,795.06 | $0.00 | $111.80 | $2,906.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,678.30 | $0.00 | $107.13 | $2,785.43 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,719.64 | $0.00 | $108.79 | $2,828.43 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,565.70 | $10.80 | $153.94 | $2,730.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,467.16 | $10.80 | $172.70 | $2,650.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,606.96 | $0.00 | $0.00 | $2,606.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,564.74 | $0.00 | $0.00 | $2,564.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,711.38 | $0.00 | $0.00 | $2,711.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,463.88 | $0.00 | $0.00 | $1,463.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $4.61 | $235.15 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $159.66 | $0.00 | $0.00 | $159.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $159.26 | $0.00 | $0.00 | $159.26 | $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 | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $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 | 75.56 | 38.15 | 38.17 | 38.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.46 | 56.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.46 | 56.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.22 | 43.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.22 | 43.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.77 | 41.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.77 | 41.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.80 | 38.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.80 | 38.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,871.86 | $1,871.85 |
| 01/19/2026 | Bill | SPARKS DANIEL M/SPARKS THERESA A | $3,743.71 | $3,743.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,504.52 | $28.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.01 | $1,532.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,504.52 | $1,560.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,065.06 | $3,065.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,857.27 | $28.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,857.27 | $1,885.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.01 | $3,742.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,770.56 | $3,770.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,635.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.83 | $1,635.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,635.28 | $1,657.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.83 | $3,292.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,314.22 | $3,314.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,677.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.83 | $1,677.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,677.39 | $1,699.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.83 | $3,376.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,398.44 | $3,398.44 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,584.76 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-20.59 | $1,584.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.59 | $1,605.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,584.76 | $1,625.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,210.70 | $3,210.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,580.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.59 | $1,580.54 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,580.54 | $1,601.13 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-20.59 | $3,181.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,202.26 | $3,202.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,476.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.09 | $1,476.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.09 | $1,495.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,476.53 | $1,514.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,991.24 | $2,991.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,478.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.09 | $1,478.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,478.34 | $1,497.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.09 | $2,975.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,994.86 | $2,994.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,402.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.11 | $1,402.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,402.68 | $1,414.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.11 | $2,817.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,829.58 | $2,829.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,390.91 | $12.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.11 | $1,403.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,390.91 | $1,415.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,806.04 | $2,806.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,302.01 | $11.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,302.01 | $1,313.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.32 | $2,615.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,626.66 | $2,626.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,293.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.32 | $1,293.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.32 | $1,304.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,293.49 | $1,316.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,609.62 | $2,609.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,322.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.52 | $1,322.06 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,322.06 | $1,333.58 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-11.52 | $2,655.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,667.16 | $2,667.16 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,321.32 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,321.32 | $1,321.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,642.64 | $2,642.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,386.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,386.11 | $1,386.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,772.22 | $2,772.22 |
| 09/29/2010 | LIEN | 2009 Redemption Payment | $-2,984.66 | $0.00 |
| 09/29/2010 | LIEN | 2009 Redemption Interest/Fee | $72.80 | $2,984.66 |
| 09/29/2010 | LIEN | 2008 Redemption Payment | $-3,278.76 | $2,911.86 |
| 09/29/2010 | LIEN | 2008 Redemption Interest/Fee | $488.33 | $6,190.62 |
| 09/29/2010 | LIEN | 2007 Redemption Payment | $-3,754.29 | $5,702.29 |
| 09/29/2010 | LIEN | 2007 Redemption Interest/Fee | $920.86 | $9,456.58 |
| 09/29/2010 | LIEN | 2006 Redemption Payment | $-3,983.54 | $8,535.72 |
| 09/29/2010 | LIEN | 2006 Redemption Interest/Fee | $1,241.10 | $12,519.26 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-2,906.86 | $11,278.16 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $111.80 | $14,185.02 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $2,911.86 | $14,073.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,795.06 | $11,161.36 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-2,785.43 | $8,366.30 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $107.13 | $11,151.73 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,790.43 | $11,044.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,678.30 | $8,254.17 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-2,828.43 | $5,575.87 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $108.79 | $8,404.30 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $2,833.43 | $8,295.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,719.64 | $5,462.08 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,719.64 | $2,742.44 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $5,462.08 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $5,472.88 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $153.94 | $5,462.08 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $2,742.44 | $5,308.14 |
| 04/30/2007 | LIEN | 2005 Redemption Payment | $-2,860.76 | $2,565.70 |
| 04/30/2007 | LIEN | 2005 Redemption Interest/Fee | $206.10 | $5,426.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,565.70 | $5,220.36 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,639.86 | $2,654.66 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $5,294.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $5,305.32 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $172.70 | $5,294.52 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $2,654.66 | $5,121.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,467.16 | $2,467.16 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,303.48 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,303.48 | $1,303.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,606.96 | $2,606.96 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,282.37 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,282.37 | $1,282.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,564.74 | $2,564.74 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,355.69 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,355.69 | $1,355.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,711.38 | $2,711.38 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-731.94 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-731.94 | $731.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,463.88 | $1,463.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-235.15 | $0.00 |
| 06/11/2001 | INTEREST | 2000 Interest/Penalty | $4.61 | $235.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-159.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.66 | $159.66 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-159.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $159.26 | $159.26 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |