Tax Account 15-013-06-011
Owners
MAY NANCY ANN
944 SPRUCE ST
PUEBLO, CO 81004
Account Summary
| Account ID | 15-013-06-011 |
|---|---|
| Account Type | Real Estate |
| Location | 944 SPRUCE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,453.12 |
| Taxed incl Special Assessments | $1,453.12 |
| Paid | $1,453.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,453.12 | $0.00 | $0.00 | $1,453.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,066.92 | $0.00 | $0.00 | $1,066.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,079.28 | $0.00 | $43.17 | $1,122.45 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $994.72 | $0.00 | $39.79 | $1,034.51 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,025.58 | $10.00 | $61.53 | $1,097.11 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $634.96 | $0.00 | $12.69 | $647.65 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $635.48 | $0.00 | $12.70 | $648.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $461.70 | $0.00 | $73.87 | $535.57 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $466.30 | $0.00 | $9.33 | $475.63 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $439.58 | $0.00 | $8.79 | $448.37 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $456.30 | $10.00 | $27.38 | $493.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $485.04 | $0.00 | $0.00 | $485.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $486.14 | $0.00 | $0.00 | $486.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $577.12 | $0.00 | $0.00 | $577.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $557.84 | $0.00 | $0.00 | $557.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $719.16 | $0.00 | $0.00 | $719.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $697.10 | $0.00 | $0.00 | $697.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $736.32 | $0.00 | $0.00 | $736.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $749.52 | $0.00 | $0.00 | $749.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $696.48 | $0.00 | $0.00 | $696.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $666.54 | $0.00 | $0.00 | $666.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $658.68 | $0.00 | $0.00 | $658.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $649.42 | $0.00 | $0.00 | $649.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $661.28 | $0.00 | $0.00 | $661.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $596.90 | $0.00 | $0.00 | $596.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $565.78 | $0.00 | $0.00 | $565.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $555.76 | $0.00 | $0.00 | $555.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $458.64 | $0.00 | $0.00 | $458.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $463.24 | $0.00 | $0.00 | $463.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $457.88 | $0.00 | $0.00 | $457.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $468.74 | $0.00 | $0.00 | $468.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $485.18 | $0.00 | $0.00 | $485.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $485.18 | $0.00 | $0.00 | $485.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $569.92 | $0.00 | $0.00 | $569.92 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-726.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-726.56 | $726.56 |
| 01/19/2026 | Bill | MAY NANCY ANN | $1,453.12 | $1,453.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-519.00 | $14.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.46 | $533.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-519.00 | $547.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,066.92 | $1,066.92 |
| 10/30/2024 | LIEN | 2023 Redemption Payment | $-1,161.28 | $0.00 |
| 10/30/2024 | LIEN | 2023 Redemption Interest/Fee | $33.83 | $1,161.28 |
| 10/30/2024 | LIEN | 2022 Redemption Payment | $-1,185.04 | $1,127.45 |
| 10/30/2024 | LIEN | 2022 Redemption Interest/Fee | $145.53 | $2,312.49 |
| 10/30/2024 | LIEN | 2021 Redemption Payment | $-1,395.89 | $2,166.96 |
| 10/30/2024 | LIEN | 2021 Redemption Interest/Fee | $284.78 | $3,562.85 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-60.16 | $3,278.07 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,184.74 | $3,338.23 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $1,092.37 | $5,522.97 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $30.08 | $4,430.60 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $43.17 | $4,400.52 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,127.45 | $4,357.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,079.28 | $3,229.90 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.52 | $2,150.62 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-19.99 | $3,165.14 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $39.79 | $3,185.13 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,039.51 | $3,145.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $994.72 | $2,105.83 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,111.11 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-20.37 | $1,121.11 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.74 | $1,141.48 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $61.53 | $2,208.22 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,146.69 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,111.11 | $2,136.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,025.58 | $1,025.58 |
| 08/20/2021 | LIEN | 2020 Redemption Payment | $-668.98 | $0.00 |
| 08/20/2021 | LIEN | 2020 Redemption Interest/Fee | $16.33 | $668.98 |
| 08/20/2021 | LIEN | 2019 Redemption Payment | $-734.89 | $652.65 |
| 08/20/2021 | LIEN | 2019 Redemption Interest/Fee | $81.71 | $1,387.54 |
| 08/20/2021 | LIEN | 2018 Redemption Payment | $-599.18 | $1,305.83 |
| 08/20/2021 | LIEN | 2018 Redemption Interest/Fee | $58.61 | $1,905.01 |
| 08/20/2021 | LIEN | 2017 Redemption Payment | $-636.96 | $1,846.40 |
| 08/20/2021 | LIEN | 2017 Redemption Interest/Fee | $156.33 | $2,483.36 |
| 08/20/2021 | LIEN | 2016 Redemption Payment | $-646.20 | $2,327.03 |
| 08/20/2021 | LIEN | 2016 Redemption Interest/Fee | $192.83 | $2,973.23 |
| 08/20/2021 | LIEN | 2015 Redemption Payment | $-761.50 | $2,780.40 |
| 08/20/2021 | LIEN | 2015 Redemption Interest/Fee | $255.82 | $3,541.90 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-11.97 | $3,286.08 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-635.68 | $3,298.05 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $12.69 | $3,933.73 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $652.65 | $3,921.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $634.96 | $3,268.39 |
| 08/07/2020 | PAYMENT | 2018 - Bill Payment | $-524.62 | $2,633.43 |
| 08/07/2020 | PAYMENT | 2018 - Bill Payment | $-10.95 | $3,158.05 |
| 08/07/2020 | INTEREST | 2018 Interest/Penalty | $73.87 | $3,169.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-11.97 | $3,095.13 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-636.21 | $3,107.10 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $12.70 | $3,743.31 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $653.18 | $3,730.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $635.48 | $3,077.43 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $540.57 | $2,441.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $461.70 | $1,901.38 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $480.63 | $1,439.68 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-466.00 | $959.05 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-9.63 | $1,425.05 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $9.33 | $1,434.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $466.30 | $1,425.35 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-442.25 | $959.05 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $1,401.30 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $8.79 | $1,407.42 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $453.37 | $1,398.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $439.58 | $945.26 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $505.68 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.64 | $515.68 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-477.04 | $522.32 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $27.38 | $999.36 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $971.98 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $505.68 | $961.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $456.30 | $456.30 |
| 01/13/2015 | PAYMENT | 2014 - Bill Payment | $-6.64 | $0.00 |
| 01/13/2015 | PAYMENT | 2014 - Bill Payment | $-478.40 | $6.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $485.04 | $485.04 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-239.75 | $0.00 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.32 | $239.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.32 | $243.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-239.75 | $246.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $486.14 | $486.14 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.91 | $0.00 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-284.65 | $3.91 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-284.65 | $288.56 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.91 | $573.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $577.12 | $577.12 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-557.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $557.84 | $557.84 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-359.58 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-359.58 | $359.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $719.16 | $719.16 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-697.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $697.10 | $697.10 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-736.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $736.32 | $736.32 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-749.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $749.52 | $749.52 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-696.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $696.48 | $696.48 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-333.27 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-333.27 | $333.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $666.54 | $666.54 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-329.34 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-329.34 | $329.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $658.68 | $658.68 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-324.71 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-324.71 | $324.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $649.42 | $649.42 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-330.64 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-330.64 | $330.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $661.28 | $661.28 |
| 05/13/2002 | PAYMENT | 2001 - Bill Payment | $-298.45 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-298.45 | $298.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $596.90 | $596.90 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-282.89 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-282.89 | $282.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $565.78 | $565.78 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-277.88 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-277.88 | $277.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $555.76 | $555.76 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-458.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $458.64 | $458.64 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-231.62 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-231.62 | $231.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $463.24 | $463.24 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-228.94 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-228.94 | $228.94 |
| 01/01/1997 | Bill | 1996 Tax Bill | $457.88 | $457.88 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-234.37 | $0.00 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-234.37 | $234.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $468.74 | $468.74 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-242.59 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-242.59 | $242.59 |
| 01/01/1995 | Bill | 1994 Tax Bill | $485.18 | $485.18 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-242.59 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-242.59 | $242.59 |
| 01/01/1994 | Bill | 1993 Tax Bill | $485.18 | $485.18 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-259.56 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-259.56 | $259.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $519.12 | $519.12 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-259.56 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-259.56 | $259.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $519.12 | $519.12 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-284.96 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-284.96 | $284.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $569.92 | $569.92 |