Tax Account 06-221-07-013
Owners
SPINK MICHAEL
472 W VENTURA DR
PUEBLO WEST, CO 81007-2625
Account Summary
| Account ID | 06-221-07-013 |
|---|---|
| Account Type | Real Estate |
| Location | 472 W VENTURA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,366.69 |
| Taxed incl Special Assessments | $3,366.69 |
| Paid | $3,366.69 |
| 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 | $3,366.69 | $0.00 | $0.00 | $3,366.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,125.96 | $0.00 | $0.00 | $3,125.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,162.90 | $0.00 | $0.00 | $3,162.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,456.42 | $0.00 | $0.00 | $2,456.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,518.60 | $0.00 | $0.00 | $2,518.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,930.02 | $0.00 | $0.00 | $1,930.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,924.56 | $0.00 | $0.00 | $1,924.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,736.28 | $0.00 | $0.00 | $1,736.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,738.38 | $0.00 | $0.00 | $1,738.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,664.80 | $0.00 | $0.00 | $1,664.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,650.96 | $0.00 | $0.00 | $1,650.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,516.80 | $0.00 | $0.00 | $1,516.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,506.96 | $0.00 | $0.00 | $1,506.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,547.89 | $0.00 | $0.00 | $1,547.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,533.66 | $0.00 | $0.00 | $1,533.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,673.30 | $0.00 | $0.00 | $1,673.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,687.62 | $0.00 | $0.00 | $1,687.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,717.26 | $0.00 | $0.00 | $1,717.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,743.78 | $0.00 | $0.00 | $1,743.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,802.08 | $0.00 | $0.00 | $1,802.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,732.86 | $0.00 | $0.00 | $1,732.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,654.68 | $0.00 | $0.00 | $1,654.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $6.79 | $346.39 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $316.98 | $0.00 | $9.51 | $326.49 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $0.00 | $0.00 | $315.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $176.44 | $0.00 | $0.00 | $176.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $179.96 | $0.00 | $0.00 | $179.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $0.00 | $140.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $198.82 | $0.00 | $0.00 | $198.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $190.86 | $0.00 | $0.00 | $190.86 | $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 | 46.33 | 46.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.32 | 47.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.32 | 47.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.24 | 13.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,683.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,683.35 | $1,683.34 |
| 01/19/2026 | BILL | SPINK MICHAEL | $3,366.69 | $3,366.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,539.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.90 | $1,539.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,539.08 | $1,562.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.90 | $3,102.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,125.96 | $3,125.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,557.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.90 | $1,557.55 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-23.90 | $1,581.45 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,557.55 | $1,605.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,162.90 | $3,162.90 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.18 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,212.03 | $16.18 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.18 | $1,228.21 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,212.03 | $1,244.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,456.42 | $2,456.42 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,243.12 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.18 | $1,243.12 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.18 | $1,259.30 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,243.12 | $1,275.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,518.60 | $2,518.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-952.64 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.37 | $952.64 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.37 | $965.01 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-952.64 | $977.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,930.02 | $1,930.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-949.91 | $12.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-949.91 | $962.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.37 | $1,912.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,924.56 | $1,924.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-857.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.08 | $857.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.08 | $868.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-857.06 | $879.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,736.28 | $1,736.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-858.11 | $11.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.08 | $869.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-858.11 | $880.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,738.38 | $1,738.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-825.28 | $7.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-825.28 | $832.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.12 | $1,657.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,664.80 | $1,664.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-818.36 | $7.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-818.36 | $825.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.12 | $1,643.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,650.96 | $1,650.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-751.86 | $6.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $758.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-751.86 | $764.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,516.80 | $1,516.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-746.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $746.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-746.94 | $753.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $1,500.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,506.96 | $1,506.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-767.26 | $6.68 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-767.26 | $773.94 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.69 | $1,541.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,547.89 | $1,547.89 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-766.83 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-766.83 | $766.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,533.66 | $1,533.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-836.65 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-836.65 | $836.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,673.30 | $1,673.30 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-843.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-843.81 | $843.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,687.62 | $1,687.62 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-858.63 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-858.63 | $858.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,717.26 | $1,717.26 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-871.89 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-871.89 | $871.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,743.78 | $1,743.78 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-901.04 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-901.04 | $901.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,802.08 | $1,802.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-866.43 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-866.43 | $866.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,732.86 | $1,732.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-827.34 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-827.34 | $827.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,654.68 | $1,654.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $176.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $353.26 | $353.26 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $-346.39 | $0.00 |
| 06/30/2003 | INTEREST | 2002 Interest/Penalty | $6.79 | $346.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $339.60 | $339.60 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $317.46 | $317.46 |
| 07/23/2001 | PAYMENT | 2000 - Bill Payment | $-326.49 | $0.00 |
| 07/23/2001 | INTEREST | 2000 Interest/Penalty | $9.51 | $326.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.98 | $316.98 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-315.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.28 | $315.28 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-176.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.44 | $176.44 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-179.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.96 | $179.96 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-140.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $140.54 | $140.54 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-140.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $140.18 | $140.18 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.54 | $116.54 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.54 | $116.54 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $116.54 | $116.54 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-198.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $198.82 | $198.82 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-190.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $190.86 | $190.86 |