Tax Account 15-122-30-011
Owners
DITMORE ROBERT W
1434 SPRUCE ST
PUEBLO, CO 81004-3427
Account Summary
| Account ID | 15-122-30-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1434 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $710.09 |
| Taxed incl Special Assessments | $710.09 |
| Paid | $0.00 |
| Bill Total | $731.39 |
| Interest | $21.30 |
| Bill Balance | $710.09 |
| Prior Billed* | $710.09 |
| Total Account Balance** | $734.94 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $440.90 | $0.00 | $4.41 | $445.31 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $444.20 | $0.00 | $8.88 | $453.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $435.82 | $0.00 | $6.53 | $442.35 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $450.06 | $0.00 | $9.00 | $459.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $366.42 | $0.00 | $0.00 | $366.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $366.20 | $0.00 | $0.00 | $366.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $264.50 | $0.00 | $0.00 | $264.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $267.14 | $10.00 | $16.02 | $293.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $248.60 | $0.00 | $0.00 | $248.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $247.66 | $0.00 | $9.91 | $257.57 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $262.84 | $0.00 | $10.51 | $273.35 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $263.44 | $0.00 | $10.53 | $273.97 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $353.95 | $10.00 | $21.24 | $385.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $342.14 | $0.00 | $0.00 | $342.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $492.10 | $0.00 | $0.00 | $492.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $476.58 | $0.00 | $0.00 | $476.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $492.12 | $0.00 | $0.00 | $492.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $500.94 | $0.00 | $0.00 | $500.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $454.86 | $0.00 | $0.00 | $454.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $435.32 | $0.00 | $0.00 | $435.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $406.16 | $0.00 | $0.00 | $406.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $400.46 | $0.00 | $0.00 | $400.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $407.96 | $0.00 | $0.00 | $407.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $368.24 | $0.00 | $0.00 | $368.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $286.16 | $0.00 | $0.00 | $286.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $281.10 | $0.00 | $0.00 | $281.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $243.60 | $0.00 | $0.00 | $243.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $246.04 | $0.00 | $0.00 | $246.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $257.16 | $0.00 | $0.00 | $257.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $263.24 | $0.00 | $0.00 | $263.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $312.76 | $0.00 | $0.00 | $312.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $312.76 | $14.85 | $18.77 | $346.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $325.80 | $0.00 | $0.00 | $325.80 | $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 | 15.05 | .00 | 15.20 | 15.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.74 | 4.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | DITMORE ROBERT W | $710.09 | $710.09 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-8.06 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-212.39 | $8.06 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-216.64 | $220.45 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-8.22 | $437.09 |
| 04/04/2025 | INTEREST | 2024 Interest/Penalty | $4.41 | $445.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $440.90 | $440.90 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-16.44 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-436.64 | $16.44 |
| 06/06/2024 | INTEREST | 2023 Interest/Penalty | $8.88 | $453.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $444.20 | $444.20 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-4.29 | $0.00 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-217.97 | $4.29 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-215.84 | $222.26 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-4.25 | $438.10 |
| 03/06/2023 | INTEREST | 2022 Interest/Penalty | $6.53 | $442.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $435.82 | $435.82 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-8.59 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-450.47 | $8.59 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $9.00 | $459.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $450.06 | $450.06 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-359.66 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-6.76 | $359.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $366.42 | $366.42 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.76 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-359.44 | $6.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $366.20 | $366.20 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-5.40 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-259.10 | $5.40 |
| 04/23/2019 | LIEN | 2017 Redemption Payment | $-333.52 | $264.50 |
| 04/23/2019 | LIEN | 2017 Redemption Interest/Fee | $28.36 | $598.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $264.50 | $569.66 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.72 | $305.16 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-277.44 | $310.88 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $588.32 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $598.32 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $16.02 | $588.32 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $305.16 | $572.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $267.14 | $267.14 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-245.20 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-3.40 | $245.20 |
| 04/19/2017 | LIEN | 2015 Redemption Payment | $-282.28 | $248.60 |
| 04/19/2017 | LIEN | 2015 Redemption Interest/Fee | $19.71 | $530.88 |
| 04/19/2017 | LIEN | 2014 Redemption Payment | $-327.10 | $511.17 |
| 04/19/2017 | LIEN | 2014 Redemption Interest/Fee | $48.75 | $838.27 |
| 04/19/2017 | LIEN | 2013 Redemption Payment | $-355.75 | $789.52 |
| 04/19/2017 | LIEN | 2013 Redemption Interest/Fee | $76.78 | $1,145.27 |
| 04/19/2017 | LIEN | 2012 Redemption Payment | $-546.63 | $1,068.49 |
| 04/19/2017 | LIEN | 2012 Redemption Interest/Fee | $149.44 | $1,615.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $248.60 | $1,465.68 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $1,217.08 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-254.03 | $1,220.62 |
| 08/03/2016 | INTEREST | 2015 Interest/Penalty | $9.91 | $1,474.65 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $262.57 | $1,464.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $247.66 | $1,202.17 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-269.61 | $954.51 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $1,224.12 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $10.51 | $1,227.86 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $278.35 | $1,217.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $262.84 | $939.00 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $676.16 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-270.23 | $679.90 |
| 08/22/2014 | INTEREST | 2013 Interest/Penalty | $10.53 | $950.13 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $278.97 | $939.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $263.44 | $660.63 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $397.19 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-370.11 | $402.27 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $772.38 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $782.38 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $21.24 | $772.38 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $397.19 | $751.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $353.95 | $353.95 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-171.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-171.07 | $171.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $342.14 | $342.14 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-246.05 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-246.05 | $246.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $492.10 | $492.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-238.29 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-238.29 | $238.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $476.58 | $476.58 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-246.06 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-246.06 | $246.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $492.12 | $492.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-250.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-250.47 | $250.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $500.94 | $500.94 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-454.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $454.86 | $454.86 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-217.66 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-217.66 | $217.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $435.32 | $435.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-203.08 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-203.08 | $203.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $406.16 | $406.16 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-200.23 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-200.23 | $200.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $400.46 | $400.46 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-203.98 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-203.98 | $203.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $407.96 | $407.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-184.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-184.12 | $184.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $368.24 | $368.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-143.08 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-143.08 | $143.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $286.16 | $286.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-140.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-140.55 | $140.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $281.10 | $281.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-121.80 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-121.80 | $121.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $243.60 | $243.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-123.02 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-123.02 | $123.02 |
| 01/01/1998 | BILL | 1997 Tax Bill | $246.04 | $246.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-128.58 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-128.58 | $128.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $257.16 | $257.16 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-263.24 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $263.24 | $263.24 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-312.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $312.76 | $312.76 |
| 10/07/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $0.00 |
| 10/07/1994 | PAYMENT | 1993 - Bill Payment | $-331.53 | $14.85 |
| 10/07/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $346.38 |
| 10/07/1994 | INTEREST | 1993 Interest/Penalty | $18.77 | $331.53 |
| 01/01/1994 | BILL | 1993 Tax Bill | $312.76 | $312.76 |
| 05/27/1993 | PAYMENT | 1992 - Bill Payment | $-160.96 | $0.00 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-160.96 | $160.96 |
| 01/01/1993 | BILL | 1992 Tax Bill | $321.92 | $321.92 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-160.96 | $0.00 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-160.96 | $160.96 |
| 01/01/1992 | BILL | 1991 Tax Bill | $321.92 | $321.92 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-162.90 | $0.00 |
| 03/13/1991 | PAYMENT | 1990 - Bill Payment | $-162.90 | $162.90 |
| 01/01/1991 | BILL | 1990 Tax Bill | $325.80 | $325.80 |