Tax Account 14-110-16-029
Owners
SPANGLER TONY N/SPANGLER RACHELLE S
27250 HILLSIDE RD
PUEBLO, CO 81006-9746
Account Summary
| Account ID | 14-110-16-029 |
|---|---|
| Account Type | Real Estate |
| Location | 27250 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,470.75 |
| Taxed incl Special Assessments | $3,470.75 |
| Paid | $3,470.75 |
| 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 | $3,470.75 | $0.00 | $0.00 | $3,470.75 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,956.64 | $0.00 | $0.00 | $2,956.64 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,989.98 | $0.00 | $0.00 | $2,989.98 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $3,411.78 | $0.00 | $0.00 | $3,411.78 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $3,564.66 | $0.00 | $0.00 | $3,564.66 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,965.04 | $0.00 | $0.00 | $1,965.04 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,927.44 | $10.00 | $57.83 | $1,995.27 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,648.32 | $0.00 | $0.00 | $1,648.32 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,688.40 | $0.00 | $0.00 | $1,688.40 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,661.52 | $0.00 | $0.00 | $1,661.52 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,651.36 | $0.00 | $0.00 | $1,651.36 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,501.88 | $0.00 | $0.00 | $1,501.88 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,314.04 | $0.00 | $39.43 | $1,353.47 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,375.22 | $0.00 | $13.75 | $1,388.97 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,364.32 | $0.00 | $0.00 | $1,364.32 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,510.16 | $0.00 | $0.00 | $1,510.16 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,519.90 | $0.00 | $60.80 | $1,580.70 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,478.34 | $0.00 | $0.00 | $1,478.34 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,496.86 | $0.00 | $0.00 | $1,496.86 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,514.50 | $0.00 | $0.00 | $1,514.50 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,473.84 | $0.00 | $0.00 | $1,473.84 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,381.70 | $0.00 | $0.00 | $1,381.70 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,365.66 | $0.00 | $0.00 | $1,365.66 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,493.54 | $0.00 | $0.00 | $1,493.54 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,412.30 | $0.00 | $0.00 | $1,412.30 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,426.42 | $0.00 | $0.00 | $1,426.42 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,295.64 | $0.00 | $19.43 | $1,315.07 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,148.08 | $0.00 | $0.00 | $1,148.08 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,156.34 | $0.00 | $0.00 | $1,156.34 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,217.28 | $0.00 | $0.00 | $1,217.28 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,187.94 | $0.00 | $0.00 | $1,187.94 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,132.58 | $0.00 | $0.00 | $1,132.58 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,132.58 | $0.00 | $0.00 | $1,132.58 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,109.12 | $0.00 | $0.00 | $1,109.12 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,115.98 | $0.00 | $0.00 | $1,115.98 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,059.94 | $0.00 | $0.00 | $1,059.94 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.03 | 43.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.03 | 43.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.27 | 42.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.27 | 42.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,735.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,735.38 | $1,735.37 |
| 01/19/2026 | BILL | SPANGLER TONY N/SPANGLER RACHELLE S | $3,470.75 | $3,470.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,456.59 | $21.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,456.59 | $1,478.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.73 | $2,934.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,956.64 | $2,956.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,473.26 | $21.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.73 | $1,494.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,473.26 | $1,516.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,989.98 | $2,989.98 |
| 06/27/2023 | LIEN | 2019 Redemption Payment | $-1,299.30 | $0.00 |
| 06/27/2023 | LIEN | 2019 Redemption Interest/Fee | $263.39 | $1,299.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.35 | $1,035.91 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,684.54 | $1,057.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,684.54 | $2,741.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.35 | $4,426.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,411.78 | $4,447.69 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.35 | $1,035.91 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,760.98 | $1,057.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.35 | $2,818.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,760.98 | $2,839.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,564.66 | $4,600.57 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.74 | $1,035.91 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-970.78 | $1,047.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-970.78 | $2,018.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.74 | $2,989.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,965.04 | $3,000.95 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,035.91 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-999.58 | $1,045.91 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.33 | $2,045.49 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,057.82 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,035.91 | $2,047.82 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.86 | $1,011.91 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-961.50 | $1,023.77 |
| 03/09/2020 | INTEREST | 2019 Interest/Penalty | $57.83 | $1,985.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,927.44 | $1,927.44 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.94 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,628.38 | $19.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,648.32 | $1,648.32 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,668.46 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-19.94 | $1,668.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,688.40 | $1,688.40 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,648.40 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-13.12 | $1,648.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,661.52 | $1,661.52 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-13.12 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,638.24 | $13.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,651.36 | $1,651.36 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,489.94 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.94 | $1,489.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,501.88 | $1,501.88 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-10.84 | $0.00 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,342.63 | $10.84 |
| 07/17/2014 | INTEREST | 2013 Interest/Penalty | $39.43 | $1,353.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,314.04 | $1,314.04 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-695.77 | $5.59 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $13.75 | $701.36 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $687.61 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-682.13 | $693.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,375.22 | $1,375.22 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,364.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,364.32 | $1,364.32 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,510.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,510.16 | $1,510.16 |
| 08/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,580.70 | $0.00 |
| 08/02/2010 | INTEREST | 2009 Interest/Penalty | $60.80 | $1,580.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,519.90 | $1,519.90 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-739.17 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-739.17 | $739.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,478.34 | $1,478.34 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-748.43 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-748.43 | $748.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,496.86 | $1,496.86 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-757.25 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-757.25 | $757.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,514.50 | $1,514.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-736.92 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-736.92 | $736.92 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,473.84 | $1,473.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-690.85 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-690.85 | $690.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,381.70 | $1,381.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-682.83 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-682.83 | $682.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,365.66 | $1,365.66 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-746.77 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-746.77 | $746.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,493.54 | $1,493.54 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-706.15 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-706.15 | $706.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,412.30 | $1,412.30 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-1,426.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,426.42 | $1,426.42 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-667.25 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $19.43 | $667.25 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-647.82 | $647.82 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,295.64 | $1,295.64 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,148.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,148.08 | $1,148.08 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-578.17 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-578.17 | $578.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,156.34 | $1,156.34 |
| 05/22/1997 | PAYMENT | 1996 - Bill Payment | $-608.64 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-608.64 | $608.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,217.28 | $1,217.28 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-593.97 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-593.97 | $593.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,187.94 | $1,187.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,132.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,132.58 | $1,132.58 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,132.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,132.58 | $1,132.58 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,109.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,109.12 | $1,109.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,115.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,115.98 | $1,115.98 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,059.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,059.94 | $1,059.94 |