Tax Account 14-110-12-039
Owners
MICHAEL WILLIAM L/MICHAEL EDA REV TRUST
1492 VILLA SPANADA DR
PUEBLO, CO 81006-9760
Account Summary
| Account ID | 14-110-12-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1492 VILLA SPANADA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,598.39 |
| Taxed incl Special Assessments | $1,598.39 |
| Paid | $1,598.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,598.39 | $0.00 | $0.00 | $1,598.39 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,203.30 | $0.00 | $0.00 | $1,203.30 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,216.30 | $0.00 | $0.00 | $1,216.30 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $971.12 | $0.00 | $0.00 | $971.12 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,015.16 | $0.00 | $0.00 | $1,015.16 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $831.32 | $0.00 | $0.00 | $831.32 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $815.22 | $0.00 | $0.00 | $815.22 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $682.10 | $0.00 | $0.00 | $682.10 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $698.50 | $0.00 | $0.00 | $698.50 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $688.94 | $0.00 | $0.00 | $688.94 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $684.78 | $0.00 | $0.00 | $684.78 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $626.50 | $0.00 | $0.00 | $626.50 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $622.80 | $0.00 | $0.00 | $622.80 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $659.04 | $0.00 | $0.00 | $659.04 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,297.28 | $0.00 | $0.00 | $1,297.28 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,374.14 | $0.00 | $0.00 | $1,374.14 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,382.72 | $0.00 | $0.00 | $1,382.72 | $0.00 | $0.00 | 10.8024 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | MICHAEL WILLIAM L/MICHAEL EDA REV TRUST CHECK 000000000002420 | $-799.19 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000002376 | $-799.20 | $799.19 |
| 01/19/2026 | BILL | MICHAEL WILLIAM L/MICHAEL EDA REV TRUST | $1,598.39 | $1,598.39 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-14.85 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-586.80 | $14.85 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-14.85 | $601.65 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-586.80 | $616.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,203.30 | $1,203.30 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,186.60 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-29.70 | $1,186.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,216.30 | $1,216.30 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-950.12 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-21.00 | $950.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $971.12 | $971.12 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-21.00 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-994.16 | $21.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,015.16 | $1,015.16 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-19.00 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-812.32 | $19.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $831.32 | $831.32 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-9.50 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-398.11 | $9.50 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-398.11 | $407.61 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-9.50 | $805.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $815.22 | $815.22 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-665.80 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-16.30 | $665.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $682.10 | $682.10 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-16.30 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-682.20 | $16.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $698.50 | $698.50 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-339.07 | $5.40 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $344.47 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-339.07 | $349.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $688.94 | $688.94 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.80 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-673.98 | $10.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $684.78 | $684.78 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-308.31 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $308.31 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $313.25 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-308.31 | $318.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $626.50 | $626.50 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-612.92 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-9.88 | $612.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $622.80 | $622.80 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-648.62 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.42 | $648.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $659.04 | $659.04 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-648.64 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-648.64 | $648.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,297.28 | $1,297.28 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-687.07 | $0.00 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-687.07 | $687.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,374.14 | $1,374.14 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-691.36 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-691.36 | $691.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,382.72 | $1,382.72 |