Tax Account 15-013-09-023
Owners
MCBRIDE BOBBY
1023 SPRUCE ST
PUEBLO, CO 81004-2549
Account Summary
| Account ID | 15-013-09-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1023 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,185.37 |
| Taxed incl Special Assessments | $1,185.37 |
| Paid | $1,185.37 |
| 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 | $1,185.37 | $0.00 | $0.00 | $1,185.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $820.10 | $0.00 | $0.00 | $820.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $829.82 | $0.00 | $0.00 | $829.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $965.92 | $0.00 | $0.00 | $965.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $997.66 | $0.00 | $0.00 | $997.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $543.08 | $0.00 | $0.00 | $543.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $543.00 | $0.00 | $0.00 | $543.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $406.22 | $0.00 | $0.00 | $406.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $410.28 | $0.00 | $0.00 | $410.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $393.22 | $0.00 | $0.00 | $393.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $391.76 | $0.00 | $0.00 | $391.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $417.66 | $0.00 | $0.00 | $417.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $418.60 | $0.00 | $0.00 | $418.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $496.58 | $0.00 | $0.00 | $496.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $480.02 | $0.00 | $0.00 | $480.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $594.92 | $0.00 | $0.00 | $594.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $576.82 | $0.00 | $0.00 | $576.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $605.88 | $0.00 | $0.00 | $605.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $616.76 | $0.00 | $0.00 | $616.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $591.82 | $0.00 | $0.00 | $591.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $566.38 | $0.00 | $0.00 | $566.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $510.88 | $13.50 | $12.77 | $537.15 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $503.72 | $0.00 | $0.00 | $503.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $507.58 | $0.00 | $0.00 | $507.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $458.16 | $0.00 | $0.00 | $458.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $428.84 | $0.00 | $0.00 | $428.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $421.24 | $0.00 | $0.00 | $421.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $398.16 | $0.00 | $0.00 | $398.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $402.14 | $0.00 | $0.00 | $402.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $357.98 | $0.00 | $0.00 | $357.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $366.46 | $0.00 | $0.00 | $366.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $376.96 | $0.00 | $0.00 | $376.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $376.96 | $0.00 | $0.00 | $376.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $442.08 | $0.00 | $0.00 | $442.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $442.08 | $0.00 | $0.00 | $442.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $432.04 | $0.00 | $0.00 | $432.04 | $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 | 24.91 | 25.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-592.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-592.69 | $592.68 |
| 01/19/2026 | Bill | MCBRIDE BOBBY | $1,185.37 | $1,185.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-398.09 | $11.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.96 | $410.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-398.09 | $422.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $820.10 | $820.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-402.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.96 | $402.95 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-402.95 | $414.91 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-11.96 | $817.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $829.82 | $829.82 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-473.63 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.33 | $473.63 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-473.63 | $482.96 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.33 | $956.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $965.92 | $965.92 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.33 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-489.50 | $9.33 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-489.50 | $498.83 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.33 | $988.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $997.66 | $997.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.01 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-266.53 | $5.01 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.01 | $271.54 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-266.53 | $276.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $543.08 | $543.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.01 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-266.49 | $5.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-266.49 | $271.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.01 | $537.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $543.00 | $543.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.15 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-198.96 | $4.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-198.96 | $203.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.15 | $402.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $406.22 | $406.22 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.15 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-200.99 | $4.15 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.15 | $205.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-200.99 | $209.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $410.28 | $410.28 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.68 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-193.93 | $2.68 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.68 | $196.61 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-193.93 | $199.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $393.22 | $393.22 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-193.20 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.68 | $193.20 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-193.20 | $195.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.68 | $389.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $391.76 | $391.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.86 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-205.97 | $2.86 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.86 | $208.83 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-205.97 | $211.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $417.66 | $417.66 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.86 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-206.44 | $2.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-206.44 | $209.30 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.86 | $415.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $418.60 | $418.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.36 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-244.93 | $3.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.36 | $248.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-244.93 | $251.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $496.58 | $496.58 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-240.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-240.01 | $240.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $480.02 | $480.02 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-297.46 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-297.46 | $297.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $594.92 | $594.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-288.41 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-288.41 | $288.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $576.82 | $576.82 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-302.94 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-302.94 | $302.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $605.88 | $605.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-308.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-308.38 | $308.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $616.76 | $616.76 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-591.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $591.82 | $591.82 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-283.19 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-283.19 | $283.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $566.38 | $566.38 |
| 11/28/2005 | LIEN | 2004 Redemption Payment | $-299.38 | $0.00 |
| 11/28/2005 | LIEN | 2004 Redemption Interest/Fee | $13.67 | $299.38 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-268.21 | $285.71 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-13.50 | $553.92 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.50 | $567.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.77 | $553.92 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $285.71 | $541.15 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-255.44 | $255.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $510.88 | $510.88 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-503.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $503.72 | $503.72 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-253.79 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-253.79 | $253.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $507.58 | $507.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-229.08 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-229.08 | $229.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $458.16 | $458.16 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-214.42 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-214.42 | $214.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $428.84 | $428.84 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-210.62 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-210.62 | $210.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $421.24 | $421.24 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-199.08 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-199.08 | $199.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $398.16 | $398.16 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-402.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $402.14 | $402.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-178.99 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-178.99 | $178.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $357.98 | $357.98 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-183.23 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-183.23 | $183.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $366.46 | $366.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-376.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $376.96 | $376.96 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-376.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $376.96 | $376.96 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-442.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $442.08 | $442.08 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-442.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $442.08 | $442.08 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-432.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $432.04 | $432.04 |