Tax Account 15-013-09-017
Owners
MAY NANCY ANN
9585 MOHAWK TRL
CASCADE, CO 80809-1526
Account Summary
| Account ID | 15-013-09-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1043 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,058.80 |
| Taxed incl Special Assessments | $1,058.80 |
| Paid | $1,058.80 |
| 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 | $1,058.80 | $0.00 | $0.00 | $1,058.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $713.74 | $0.00 | $0.00 | $713.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $722.30 | $0.00 | $0.00 | $722.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $763.74 | $0.00 | $0.00 | $763.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $805.52 | $10.00 | $48.33 | $863.85 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $490.60 | $0.00 | $0.00 | $490.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $490.30 | $0.00 | $2.46 | $492.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $355.12 | $0.00 | $1.78 | $356.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $358.68 | $0.00 | $1.80 | $360.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $334.72 | $0.00 | $1.67 | $336.39 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $333.46 | $0.00 | $1.66 | $335.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $345.84 | $0.00 | $0.00 | $345.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $346.60 | $0.00 | $1.73 | $348.33 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $460.68 | $0.00 | $2.30 | $462.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $445.30 | $0.00 | $2.23 | $447.53 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $575.56 | $0.00 | $11.51 | $587.07 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $557.68 | $0.00 | $0.00 | $557.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $603.12 | $0.00 | $0.00 | $603.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $613.92 | $0.00 | $9.21 | $623.13 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $569.32 | $0.00 | $0.00 | $569.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $544.84 | $0.00 | $0.00 | $544.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $514.80 | $0.00 | $5.15 | $519.95 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $507.58 | $0.00 | $0.00 | $507.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $526.56 | $0.00 | $10.53 | $537.09 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $475.30 | $0.00 | $0.00 | $475.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $389.48 | $0.00 | $0.00 | $389.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $382.58 | $0.00 | $0.00 | $382.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $273.84 | $0.00 | $0.00 | $273.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $276.58 | $0.00 | $0.00 | $276.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $308.04 | $0.00 | $0.00 | $308.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $315.32 | $0.00 | $0.00 | $315.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $350.36 | $0.00 | $0.00 | $350.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $350.36 | $0.00 | $0.00 | $350.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $359.16 | $0.00 | $0.00 | $359.16 | $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 | 22.43 | 22.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-529.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-529.40 | $529.40 |
| 01/19/2026 | Bill | MAY NANCY ANN | $1,058.80 | $1,058.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-346.00 | $10.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-346.00 | $356.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.87 | $702.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $713.74 | $713.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-350.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.87 | $350.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.87 | $361.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-350.28 | $372.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $722.30 | $722.30 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-748.66 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.08 | $748.66 |
| 03/08/2023 | LIEN | 2021 Redemption Payment | $-937.52 | $763.74 |
| 03/08/2023 | LIEN | 2021 Redemption Interest/Fee | $59.67 | $1,701.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $763.74 | $1,641.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-15.98 | $877.85 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $893.83 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-837.87 | $903.83 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $48.33 | $1,741.70 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,693.37 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $877.85 | $1,683.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $805.52 | $805.52 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-9.06 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-481.54 | $9.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $490.60 | $490.60 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-4.53 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-240.62 | $4.53 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-243.03 | $245.15 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-4.58 | $488.18 |
| 03/26/2020 | INTEREST | 2019 Interest/Penalty | $2.46 | $492.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $490.30 | $490.30 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.63 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-173.93 | $3.63 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-175.67 | $177.56 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.67 | $353.23 |
| 03/25/2019 | INTEREST | 2018 Interest/Penalty | $1.78 | $356.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $355.12 | $355.12 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.63 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-175.71 | $3.63 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.67 | $179.34 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-177.47 | $183.01 |
| 03/19/2018 | INTEREST | 2017 Interest/Penalty | $1.80 | $360.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $358.68 | $358.68 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.28 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-165.08 | $2.28 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-166.73 | $167.36 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.30 | $334.09 |
| 03/27/2017 | INTEREST | 2016 Interest/Penalty | $1.67 | $336.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $334.72 | $334.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-164.45 | $2.28 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-166.09 | $166.73 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $332.82 |
| 03/28/2016 | INTEREST | 2015 Interest/Penalty | $1.66 | $335.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $333.46 | $333.46 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-2.37 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-170.55 | $2.37 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-2.37 | $172.92 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-170.55 | $175.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $345.84 | $345.84 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.37 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-170.93 | $2.37 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.39 | $173.30 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-172.64 | $175.69 |
| 03/10/2014 | INTEREST | 2013 Interest/Penalty | $1.73 | $348.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $346.60 | $346.60 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.12 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-227.22 | $3.12 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-229.49 | $230.34 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.15 | $459.83 |
| 03/04/2013 | INTEREST | 2012 Interest/Penalty | $2.30 | $462.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $460.68 | $460.68 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-222.65 | $0.00 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-224.88 | $222.65 |
| 03/15/2012 | INTEREST | 2011 Interest/Penalty | $2.23 | $447.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $445.30 | $445.30 |
| 09/02/2011 | PAYMENT | 2010 - Bill Payment | $-299.29 | $0.00 |
| 09/02/2011 | INTEREST | 2010 Interest/Penalty | $11.51 | $299.29 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-287.78 | $287.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $575.56 | $575.56 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-278.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-278.84 | $278.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $557.68 | $557.68 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-301.56 | $0.00 |
| 01/08/2009 | PAYMENT | 2008 - Bill Payment | $-301.56 | $301.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $603.12 | $603.12 |
| 08/04/2008 | PAYMENT | 2007 - Bill Payment | $-316.17 | $0.00 |
| 08/04/2008 | INTEREST | 2007 Interest/Penalty | $9.21 | $316.17 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-306.96 | $306.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $613.92 | $613.92 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-284.66 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-284.66 | $284.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $569.32 | $569.32 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-272.42 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-272.42 | $272.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $544.84 | $544.84 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-257.40 | $0.00 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-262.55 | $257.40 |
| 04/20/2005 | INTEREST | 2004 Interest/Penalty | $5.15 | $519.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $514.80 | $514.80 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-253.79 | $0.00 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-253.79 | $253.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $507.58 | $507.58 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-537.09 | $0.00 |
| 06/06/2003 | INTEREST | 2002 Interest/Penalty | $10.53 | $537.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $526.56 | $526.56 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-237.65 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-237.65 | $237.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $475.30 | $475.30 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-389.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $389.48 | $389.48 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-191.29 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-191.29 | $191.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $382.58 | $382.58 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-136.92 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-136.92 | $136.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $273.84 | $273.84 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-138.29 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-138.29 | $138.29 |
| 01/01/1998 | Bill | 1997 Tax Bill | $276.58 | $276.58 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-154.02 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-154.02 | $154.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $308.04 | $308.04 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-157.66 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-157.66 | $157.66 |
| 01/01/1996 | Bill | 1995 Tax Bill | $315.32 | $315.32 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-185.73 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-185.73 | $185.73 |
| 01/01/1995 | Bill | 1994 Tax Bill | $371.46 | $371.46 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-185.73 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-185.73 | $185.73 |
| 01/01/1994 | Bill | 1993 Tax Bill | $371.46 | $371.46 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-175.18 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-175.18 | $175.18 |
| 01/01/1993 | Bill | 1992 Tax Bill | $350.36 | $350.36 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-175.18 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-175.18 | $175.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $350.36 | $350.36 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-359.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $359.16 | $359.16 |