Tax Account 14-140-12-001
Owners
SPARKS HERMAN ALLEN/SPARKS PHYLLIS J
1762 27TH LN
PUEBLO, CO 81006-9702
Account Summary
| Account ID | 14-140-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1762 27TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,942.42 |
| Taxed incl Special Assessments | $1,942.42 |
| Paid | $2,000.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,942.42 | $0.00 | $58.28 | $2,000.70 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,734.00 | $0.00 | $52.02 | $1,786.02 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,754.08 | $0.00 | $0.00 | $1,754.08 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $829.80 | $0.00 | $0.00 | $829.80 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $850.40 | $0.00 | $0.00 | $850.40 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $797.62 | $0.00 | $0.00 | $797.62 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $795.96 | $0.00 | $0.00 | $795.96 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $676.22 | $0.00 | $0.00 | $676.22 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $677.08 | $0.00 | $0.00 | $677.08 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $660.10 | $0.00 | $19.80 | $679.90 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $657.40 | $0.00 | $0.00 | $657.40 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $608.60 | $0.00 | $6.09 | $614.69 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $604.84 | $0.00 | $0.00 | $604.84 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,488.67 | $0.00 | $44.66 | $1,533.33 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,475.52 | $0.00 | $14.76 | $1,490.28 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,617.30 | $0.00 | $32.35 | $1,649.65 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,571.48 | $0.00 | $15.71 | $1,587.19 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,423.40 | $0.00 | $0.00 | $1,423.40 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,444.52 | $0.00 | $14.45 | $1,458.97 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,411.00 | $0.00 | $28.22 | $1,439.22 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,374.52 | $0.00 | $41.24 | $1,415.76 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,338.02 | $12.15 | $33.45 | $1,383.62 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,321.92 | $0.00 | $13.22 | $1,335.14 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,478.84 | $0.00 | $29.58 | $1,508.42 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,397.28 | $0.00 | $41.92 | $1,439.20 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,306.84 | $0.00 | $0.00 | $1,306.84 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,182.80 | $12.15 | $59.14 | $1,254.09 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,036.48 | $0.00 | $51.82 | $1,088.30 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,058.30 | $0.00 | $42.33 | $1,100.63 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,050.78 | $0.00 | $31.52 | $1,082.30 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $506.88 | $0.00 | $20.28 | $527.16 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $497.74 | $16.20 | $29.86 | $543.80 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $318.80 | $16.20 | $19.13 | $354.13 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $356.94 | $0.00 | $0.00 | $356.94 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $315.94 | $10.60 | $20.54 | $347.08 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $342.56 | $10.60 | $18.84 | $372.00 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.23 | 12.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | INTEREST | REMOVAL OF ACCRUED INTEREST | $-9.70 | $0.00 |
| 07/22/2026 | PAYMENT | SPARKS HERMAN ALLEN/SPARKS PHYLLIS J CHECK 000000000008722 | $-2,000.70 | $9.70 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $19.42 | $2,010.40 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $48.56 | $1,990.98 |
| 01/19/2026 | BILL | SPARKS HERMAN ALLEN/SPARKS PHYLLIS J | $1,942.42 | $1,942.42 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,748.01 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-38.01 | $1,748.01 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $52.02 | $1,786.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,734.00 | $1,734.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-36.90 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,717.18 | $36.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,754.08 | $1,754.08 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-19.26 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-810.54 | $19.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $829.80 | $829.80 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-19.26 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-831.14 | $19.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $850.40 | $850.40 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-18.92 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-778.70 | $18.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $797.62 | $797.62 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-18.92 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-777.04 | $18.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $795.96 | $795.96 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-16.40 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-659.82 | $16.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $676.22 | $676.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.40 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-660.68 | $16.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $677.08 | $677.08 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-11.08 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-668.82 | $11.08 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $19.80 | $679.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $660.10 | $660.10 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-10.76 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-646.64 | $10.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $657.40 | $657.40 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $0.00 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-305.29 | $5.10 |
| 07/07/2015 | INTEREST | 2014 Interest/Penalty | $6.09 | $310.39 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $304.30 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-299.30 | $309.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $608.60 | $608.60 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-297.42 | $5.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-297.42 | $302.42 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $599.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $604.84 | $604.84 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-12.72 | $0.00 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,520.61 | $12.72 |
| 07/30/2013 | INTEREST | 2012 Interest/Penalty | $44.66 | $1,533.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,488.67 | $1,488.67 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,490.28 | $0.00 |
| 05/21/2012 | INTEREST | 2011 Interest/Penalty | $14.76 | $1,490.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,475.52 | $1,475.52 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,649.65 | $0.00 |
| 06/16/2011 | INTEREST | 2010 Interest/Penalty | $32.35 | $1,649.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,617.30 | $1,617.30 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-801.45 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $15.71 | $801.45 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-785.74 | $785.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,571.48 | $1,571.48 |
| 05/21/2009 | PAYMENT | 2008 - Bill Payment | $-711.70 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-711.70 | $711.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,423.40 | $1,423.40 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-736.71 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $14.45 | $736.71 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-722.26 | $722.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,444.52 | $1,444.52 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-1,439.22 | $0.00 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $28.22 | $1,439.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,411.00 | $1,411.00 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,415.76 | $0.00 |
| 08/02/2006 | INTEREST | 2005 Interest/Penalty | $41.24 | $1,415.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,374.52 | $1,374.52 |
| 10/07/2005 | PAYMENT | 2004 - Bill Payment | $-702.46 | $0.00 |
| 10/07/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $702.46 |
| 10/07/2005 | INTEREST | 2004 Interest/Penalty | $33.45 | $714.61 |
| 10/07/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $681.16 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-669.01 | $669.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,338.02 | $1,338.02 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-674.18 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $13.22 | $674.18 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-660.96 | $660.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,321.92 | $1,321.92 |
| 06/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,508.42 | $0.00 |
| 06/24/2003 | INTEREST | 2002 Interest/Penalty | $29.58 | $1,508.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,478.84 | $1,478.84 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,439.20 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $41.92 | $1,439.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,397.28 | $1,397.28 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,306.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,306.84 | $1,306.84 |
| 09/29/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $0.00 |
| 09/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,241.94 | $12.15 |
| 09/29/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $1,254.09 |
| 09/29/2000 | INTEREST | 1999 Interest/Penalty | $59.14 | $1,241.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,182.80 | $1,182.80 |
| 09/14/1999 | PAYMENT | 1998 - Bill Payment | $-1,088.30 | $0.00 |
| 09/14/1999 | INTEREST | 1998 Interest/Penalty | $51.82 | $1,088.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,036.48 | $1,036.48 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,100.63 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $42.33 | $1,100.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,058.30 | $1,058.30 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-1,082.30 | $0.00 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $31.52 | $1,082.30 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,050.78 | $1,050.78 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-527.16 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $20.28 | $527.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $506.88 | $506.88 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-527.60 | $0.00 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $527.60 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $543.80 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $29.86 | $527.60 |
| 01/01/1995 | BILL | 1994 Tax Bill | $497.74 | $497.74 |
| 10/18/1994 | PAYMENT | 1993 - Bill Payment | $-16.20 | $0.00 |
| 10/18/1994 | PAYMENT | 1993 - Bill Payment | $-337.93 | $16.20 |
| 10/18/1994 | INTEREST | 1993 Interest/Penalty | $19.13 | $354.13 |
| 10/18/1994 | INTEREST | 1993 Interest/Penalty | $16.20 | $335.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $318.80 | $318.80 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-356.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $356.94 | $356.94 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-336.48 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $336.48 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $347.08 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $20.54 | $336.48 |
| 01/01/1992 | BILL | 1991 Tax Bill | $315.94 | $315.94 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-361.40 | $0.00 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $361.40 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $18.84 | $372.00 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $353.16 |
| 01/01/1991 | BILL | 1990 Tax Bill | $342.56 | $342.56 |