Tax Account 06-210-11-006
Owners
SPENCER TODD R
19745 BEACON LITE RD
MONUMENT, CO 80132
Account Summary
| Account ID | 06-210-11-006 |
|---|---|
| Account Type | Real Estate |
| Location | 712 W MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,310.53 |
| Taxed incl Special Assessments | $3,310.53 |
| Paid | $3,310.53 |
| 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 | $3,310.53 | $0.00 | $0.00 | $3,310.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,189.04 | $0.00 | $0.00 | $3,189.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,226.70 | $0.00 | $0.00 | $3,226.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,909.86 | $0.00 | $0.00 | $2,909.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $689.16 | $0.00 | $0.00 | $689.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $374.14 | $0.00 | $0.00 | $374.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $0.00 | $373.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $373.32 | $0.00 | $0.00 | $373.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $373.78 | $0.00 | $0.00 | $373.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $0.00 | $0.00 | $641.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $0.00 | $639.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $798.38 | $0.00 | $0.00 | $798.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $804.86 | $0.00 | $0.00 | $804.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $805.20 | $0.00 | $0.00 | $805.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $817.62 | $0.00 | $0.00 | $817.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $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 | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $10.00 | $13.08 | $209.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $10.00 | $9.82 | $160.14 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $5.72 | $148.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $1.03 | $52.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $12.15 | $3.10 | $66.85 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $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 | 45.56 | 46.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.17 | 48.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.17 | 48.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.96 | 38.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1050396 C KW | $-1,655.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,655.27 | $1,655.26 |
| 01/19/2026 | BILL | POLK TRINA DENISE | $3,310.53 | $3,310.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,570.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.33 | $1,570.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,570.19 | $1,594.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.33 | $3,164.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,189.04 | $3,189.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,589.02 | $24.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.33 | $1,613.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,589.02 | $1,637.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,226.70 | $3,226.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,435.76 | $19.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.17 | $1,454.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,435.76 | $1,474.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,909.86 | $2,909.86 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-2.20 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-686.96 | $2.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $689.16 | $689.16 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-372.94 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.20 | $372.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $374.14 | $374.14 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $0.00 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $0.60 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $186.56 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $187.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $373.12 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-186.06 | $0.60 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-186.06 | $186.66 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $372.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $373.32 | $373.32 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-186.29 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $186.29 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $186.89 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-186.29 | $187.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $373.78 | $373.78 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $0.00 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-215.49 | $0.51 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-215.49 | $216.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $431.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $432.00 | $432.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-213.68 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $213.68 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-213.68 | $214.19 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $427.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $428.38 | $428.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $0.51 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $214.36 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $428.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $212.45 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $212.96 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $425.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-320.16 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.76 | $320.16 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.77 | $320.92 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-320.16 | $321.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $641.85 | $641.85 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-319.99 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-319.99 | $319.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $639.98 | $639.98 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-399.19 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-399.19 | $399.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $798.38 | $798.38 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-402.43 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-402.43 | $402.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $804.86 | $804.86 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-402.60 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-402.60 | $402.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $805.20 | $805.20 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-408.81 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-408.81 | $408.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $817.62 | $817.62 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $204.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $409.52 | $409.52 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-196.89 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-196.89 | $196.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $393.78 | $393.78 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $163.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $160.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $154.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-93.90 | $0.00 |
| 03/27/2001 | LIEN | 1999 Redemption Payment | $-234.25 | $93.90 |
| 03/27/2001 | LIEN | 1999 Redemption Interest/Fee | $20.37 | $328.15 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-93.90 | $307.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $401.68 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $213.88 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-199.88 | $223.88 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $423.76 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.08 | $413.76 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $213.88 | $400.68 |
| 05/23/2000 | LIEN | 1998 Redemption Payment | $-184.55 | $186.80 |
| 05/23/2000 | LIEN | 1998 Redemption Interest/Fee | $20.41 | $371.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $350.94 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $164.14 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-150.14 | $174.14 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $324.28 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $9.82 | $314.28 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $164.14 | $304.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-148.84 | $0.00 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $5.72 | $148.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 07/09/1997 | LIEN | 1996 Redemption Payment | $-59.10 | $0.00 |
| 07/09/1997 | LIEN | 1996 Redemption Interest/Fee | $1.35 | $59.10 |
| 07/09/1997 | LIEN | 1995 Redemption Payment | $-86.12 | $57.75 |
| 07/09/1997 | LIEN | 1995 Redemption Interest/Fee | $15.27 | $143.87 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $57.75 | $128.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-52.75 | $70.85 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $1.03 | $123.60 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $122.57 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-54.70 | $70.85 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $125.55 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $137.70 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.10 | $125.55 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $70.85 | $122.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 05/09/1995 | LIEN | 1993 Redemption Payment | $-169.32 | $0.00 |
| 05/09/1995 | LIEN | 1993 Redemption Interest/Fee | $19.95 | $169.32 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-126.94 | $149.37 |
| 05/08/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $276.31 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $275.05 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $149.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-133.22 | $161.52 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $294.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $282.59 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $149.37 | $275.05 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |