Tax Account 06-180-08-010
Owners
SPERA GREGORY N
1489 W INDIAN BEND DR
PUEBLO WEST, CO 81007-6105
Account Summary
| Account ID | 06-180-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1489 W INDIAN BEND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,301.89 |
| Taxed incl Special Assessments | $3,301.89 |
| Paid | $3,301.89 |
| 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 | $3,301.89 | $0.00 | $0.00 | $3,301.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,131.98 | $0.00 | $0.00 | $3,131.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,168.98 | $0.00 | $0.00 | $3,168.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,773.40 | $0.00 | $0.00 | $2,773.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,843.54 | $0.00 | $0.00 | $2,843.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,309.82 | $0.00 | $0.00 | $2,309.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,303.14 | $0.00 | $0.00 | $2,303.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,082.80 | $0.00 | $0.00 | $2,082.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,085.32 | $0.00 | $0.00 | $2,085.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,070.72 | $0.00 | $0.00 | $2,070.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,053.50 | $0.00 | $0.00 | $2,053.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,884.82 | $0.00 | $0.00 | $1,884.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,872.60 | $0.00 | $0.00 | $1,872.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,902.07 | $0.00 | $0.00 | $1,902.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,884.60 | $0.00 | $0.00 | $1,884.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,060.40 | $0.00 | $0.00 | $2,060.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,078.08 | $0.00 | $0.00 | $2,078.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,063.92 | $0.00 | $0.00 | $2,063.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,095.78 | $0.00 | $0.00 | $2,095.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,949.80 | $0.00 | $0.00 | $1,949.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,874.92 | $0.00 | $0.00 | $1,874.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,878.68 | $0.00 | $0.00 | $1,878.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $10.80 | $17.32 | $316.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $8.43 | $219.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $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 | 45.44 | 45.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.40 | 47.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.40 | 47.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.27 | 16.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2026 | PAYMENT | SPERA GREGORY N CHECK 2439 | $-3,301.89 | $0.00 |
| 01/19/2026 | Bill | SPERA GREGORY N | $3,301.89 | $3,301.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,542.05 | $23.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,542.05 | $1,565.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.94 | $3,108.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,131.98 | $3,131.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,560.55 | $23.94 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-23.94 | $1,584.49 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,560.55 | $1,608.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,168.98 | $3,168.98 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,368.43 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-18.27 | $1,368.43 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.27 | $1,386.70 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,368.43 | $1,404.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,773.40 | $2,773.40 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,403.50 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-18.27 | $1,403.50 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-18.27 | $1,421.77 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,403.50 | $1,440.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,843.54 | $2,843.54 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.81 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,140.10 | $14.81 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.81 | $1,154.91 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,140.10 | $1,169.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,309.82 | $2,309.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.81 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,136.76 | $14.81 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,136.76 | $1,151.57 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.81 | $2,288.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,303.14 | $2,303.14 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.29 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,028.11 | $13.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.29 | $1,041.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,028.11 | $1,054.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,082.80 | $2,082.80 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.29 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,029.37 | $13.29 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,029.37 | $1,042.66 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.29 | $2,072.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,085.32 | $2,085.32 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.86 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,026.50 | $8.86 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,026.50 | $1,035.36 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.86 | $2,061.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,070.72 | $2,070.72 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.86 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,017.89 | $8.86 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.86 | $1,026.75 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,017.89 | $1,035.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,053.50 | $2,053.50 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.12 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-934.29 | $8.12 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.12 | $942.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-934.29 | $950.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,884.82 | $1,884.82 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.12 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-928.18 | $8.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-928.18 | $936.30 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.12 | $1,864.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,872.60 | $1,872.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.21 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-942.82 | $8.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-942.82 | $951.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.22 | $1,893.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,902.07 | $1,902.07 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-942.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-942.30 | $942.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,884.60 | $1,884.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,030.20 | $0.00 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,030.20 | $1,030.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,060.40 | $2,060.40 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,039.04 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,039.04 | $1,039.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,078.08 | $2,078.08 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,031.96 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,031.96 | $1,031.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,063.92 | $2,063.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,047.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,047.89 | $1,047.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,095.78 | $2,095.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-974.90 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-974.90 | $974.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,949.80 | $1,949.80 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-937.46 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-937.46 | $937.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,874.92 | $1,874.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-939.34 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-939.34 | $939.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,878.68 | $1,878.68 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 10/28/2002 | LIEN | 2001 Redemption Payment | $-330.39 | $0.00 |
| 10/28/2002 | LIEN | 2001 Redemption Interest/Fee | $9.67 | $330.39 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $320.72 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-305.92 | $331.52 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $17.32 | $637.44 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $620.12 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $320.72 | $609.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 08/20/2001 | PAYMENT | 2000 - Bill Payment | $-219.09 | $0.00 |
| 08/20/2001 | INTEREST | 2000 Interest/Penalty | $8.43 | $219.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |