Tax Account 06-200-01-010
Owners
SPOCK STEVEN M/SPOCK AMY R
1365 W ALTA HACIENDA DR
PUEBLO WEST, CO 81007-6403
Account Summary
| Account ID | 06-200-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1365 W ALTA HACIENDA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,296.24 |
| Taxed incl Special Assessments | $2,296.24 |
| Paid | $2,296.24 |
| 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 | $2,296.24 | $0.00 | $0.00 | $2,296.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,526.22 | $0.00 | $0.00 | $2,526.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,556.24 | $0.00 | $0.00 | $2,556.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,198.44 | $0.00 | $0.00 | $2,198.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,253.64 | $0.00 | $0.00 | $2,253.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,959.10 | $0.00 | $0.00 | $1,959.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,954.46 | $0.00 | $0.00 | $1,954.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,781.38 | $0.00 | $0.00 | $1,781.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,783.52 | $0.00 | $0.00 | $1,783.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,744.34 | $0.00 | $0.00 | $1,744.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,729.84 | $0.00 | $0.00 | $1,729.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,597.82 | $0.00 | $0.00 | $1,597.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,587.46 | $0.00 | $0.00 | $1,587.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,485.23 | $0.00 | $0.00 | $1,485.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,471.58 | $0.00 | $0.00 | $1,471.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,625.86 | $0.00 | $0.00 | $1,625.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,639.68 | $0.00 | $0.00 | $1,639.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,632.36 | $0.00 | $0.00 | $1,632.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,657.56 | $0.00 | $0.00 | $1,657.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $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 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $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 | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 30.04 | 30.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.70 | 12.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2026 | PAYMENT | SPOCK STEVEN M/SPOCK AMY R PAYIT PAID BY PAYMENT PROVIDER API | $-2,296.24 | $0.00 |
| 01/19/2026 | BILL | SPOCK STEVEN M/SPOCK AMY R | $2,296.24 | $2,296.24 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,486.64 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-39.58 | $2,486.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,526.22 | $2,526.22 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-19.79 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,258.33 | $19.79 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.79 | $1,278.12 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,258.33 | $1,297.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,556.24 | $2,556.24 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.48 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,084.74 | $14.48 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.48 | $1,099.22 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,084.74 | $1,113.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,198.44 | $2,198.44 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,112.34 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.48 | $1,112.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,112.34 | $1,126.82 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.48 | $2,239.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,253.64 | $2,253.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-966.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.57 | $966.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.57 | $979.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-966.98 | $992.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,959.10 | $1,959.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-964.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.57 | $964.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.57 | $977.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-964.66 | $989.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,954.46 | $1,954.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-879.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.37 | $879.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.37 | $890.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-879.32 | $902.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,781.38 | $1,781.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-880.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.37 | $880.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-880.39 | $891.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.37 | $1,772.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,783.52 | $1,783.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-864.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.46 | $864.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-864.71 | $872.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.46 | $1,736.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,744.34 | $1,744.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-857.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.46 | $857.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.46 | $864.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-857.46 | $872.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,729.84 | $1,729.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-792.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $792.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-792.02 | $798.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $1,590.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,597.82 | $1,597.82 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-786.84 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $786.84 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-786.84 | $793.73 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $1,580.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,587.46 | $1,587.46 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-736.20 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $736.20 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-736.20 | $742.61 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.42 | $1,478.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,485.23 | $1,485.23 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-735.79 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-735.79 | $735.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,471.58 | $1,471.58 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-812.93 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-812.93 | $812.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,625.86 | $1,625.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-819.84 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-819.84 | $819.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,639.68 | $1,639.68 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-816.18 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-816.18 | $816.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,632.36 | $1,632.36 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-828.78 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-828.78 | $828.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,657.56 | $1,657.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $228.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $457.32 | $457.32 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $439.74 | $439.74 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $163.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $160.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $154.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 03/23/2001 | PAYMENT | 2000 - Bill Payment | $-210.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $210.66 | $210.66 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $209.54 | $209.54 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $128.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 07/05/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |