Tax Account 06-222-02-010
Owners
SPENCER MARIA SALOME/SPENCER DOUGLAS REED
615 W MCCULLOCH BLVD
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-222-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 615 W MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,802.12 |
| Taxed incl Special Assessments | $1,802.12 |
| Paid | $1,802.12 |
| 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 | $1,802.12 | $0.00 | $0.00 | $1,802.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,410.00 | $0.00 | $0.00 | $1,410.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,427.06 | $0.00 | $0.00 | $1,427.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,863.12 | $0.00 | $0.00 | $1,863.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,909.70 | $0.00 | $0.00 | $1,909.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,618.38 | $0.00 | $0.00 | $1,618.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,613.78 | $0.00 | $0.00 | $1,613.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,483.02 | $0.00 | $0.00 | $1,483.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,452.20 | $0.00 | $0.00 | $1,452.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,415.08 | $0.00 | $0.00 | $1,415.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,403.30 | $0.00 | $0.00 | $1,403.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,289.28 | $0.00 | $0.00 | $1,289.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,280.92 | $0.00 | $0.00 | $1,280.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,321.80 | $0.00 | $0.00 | $1,321.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,309.66 | $0.00 | $0.00 | $1,309.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,400.28 | $0.00 | $0.00 | $1,400.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,412.02 | $0.00 | $0.00 | $1,412.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,429.56 | $0.00 | $0.00 | $1,429.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,451.62 | $0.00 | $0.00 | $1,451.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,351.28 | $0.00 | $0.00 | $1,351.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,299.38 | $0.00 | $0.00 | $1,299.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,292.22 | $0.00 | $0.00 | $1,292.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $7.89 | $270.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $5.63 | $193.43 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $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 | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $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 | 33.76 | 34.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | SPENCER MARIA SALOME/SPENCER DOUGLAS REED CHECK 00148 | $-1,802.12 | $0.00 |
| 01/19/2026 | BILL | SPENCER MARIA SALOME/SPENCER DOUGLAS REED | $1,802.12 | $1,802.12 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-33.36 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,376.64 | $33.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,410.00 | $1,410.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-16.68 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-696.85 | $16.68 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-16.68 | $713.53 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-696.85 | $730.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,427.06 | $1,427.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-919.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.27 | $919.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.27 | $931.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-919.29 | $943.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,863.12 | $1,863.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-942.58 | $12.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.27 | $954.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-942.58 | $967.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,909.70 | $1,909.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-798.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.38 | $798.81 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-798.81 | $809.19 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.38 | $1,608.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,618.38 | $1,618.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-796.51 | $10.38 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-796.51 | $806.89 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.38 | $1,603.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,613.78 | $1,613.78 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-732.05 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.46 | $732.05 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.46 | $741.51 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-732.05 | $750.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,483.02 | $1,483.02 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.26 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-716.84 | $9.26 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.26 | $726.10 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-716.84 | $735.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,452.20 | $1,452.20 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-701.49 | $6.05 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-701.49 | $707.54 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $1,409.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,415.08 | $1,415.08 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-695.60 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $695.60 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $701.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-695.60 | $707.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,403.30 | $1,403.30 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-639.08 | $5.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-639.08 | $644.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $1,283.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,289.28 | $1,289.28 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-634.90 | $5.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-634.90 | $640.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $1,275.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,280.92 | $1,280.92 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-655.19 | $5.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $660.90 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-655.19 | $666.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,321.80 | $1,321.80 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-654.83 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-654.83 | $654.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,309.66 | $1,309.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-700.14 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-700.14 | $700.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,400.28 | $1,400.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-706.01 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-706.01 | $706.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,412.02 | $1,412.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-714.78 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-714.78 | $714.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,429.56 | $1,429.56 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-725.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-725.81 | $725.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,451.62 | $1,451.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-675.64 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-675.64 | $675.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,351.28 | $1,351.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-649.69 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-649.69 | $649.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,299.38 | $1,299.38 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-646.11 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-646.11 | $646.11 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,292.22 | $1,292.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 07/17/2003 | PAYMENT | 2002 - Bill Payment | $-270.83 | $0.00 |
| 07/17/2003 | INTEREST | 2002 Interest/Penalty | $7.89 | $270.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 07/27/2001 | PAYMENT | 2000 - Bill Payment | $-193.43 | $0.00 |
| 07/27/2001 | INTEREST | 2000 Interest/Penalty | $5.63 | $193.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 06/23/2000 | PAYMENT | 1999 - Bill Payment | $-93.40 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-93.40 | $93.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $162.00 | $162.00 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-82.61 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-82.61 | $82.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $165.22 | $165.22 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 06/06/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |