Tax Account 15-122-31-005
Owners
ZAMORA CARL
1314 SPRUCE ST
PUEBLO, CO 81004-3120
IACABONE KATHERINE D
Account Summary
| Account ID | 15-122-31-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1314 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $827.97 |
| Taxed incl Special Assessments | $827.97 |
| Paid | $827.97 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $827.97 | $0.00 | $0.00 | $827.97 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $569.42 | $0.00 | $0.00 | $569.42 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $573.40 | $0.00 | $0.00 | $573.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $530.14 | $0.00 | $0.00 | $530.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $547.64 | $0.00 | $0.00 | $547.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $397.72 | $0.00 | $0.00 | $397.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $397.40 | $0.00 | $0.00 | $397.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $249.30 | $0.00 | $0.00 | $249.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $251.78 | $0.00 | $0.00 | $251.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $233.78 | $0.00 | $0.00 | $233.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $232.92 | $0.00 | $0.00 | $232.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $247.32 | $0.00 | $0.00 | $247.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $247.88 | $0.00 | $0.00 | $247.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $333.07 | $0.00 | $0.00 | $333.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $321.96 | $0.00 | $0.00 | $321.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $419.92 | $0.00 | $0.00 | $419.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $407.32 | $0.00 | $0.00 | $407.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $422.74 | $0.00 | $0.00 | $422.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $430.32 | $0.00 | $0.00 | $430.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $389.32 | $0.00 | $0.00 | $389.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $372.60 | $0.00 | $0.00 | $372.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $356.26 | $0.00 | $0.00 | $356.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $351.26 | $0.00 | $0.00 | $351.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $358.64 | $0.00 | $0.00 | $358.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $323.72 | $0.00 | $0.00 | $323.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $259.10 | $0.00 | $0.00 | $259.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $254.52 | $0.00 | $0.00 | $254.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $216.72 | $0.00 | $0.00 | $216.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $218.90 | $0.00 | $0.00 | $218.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $203.50 | $0.00 | $0.00 | $203.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $208.32 | $0.00 | $4.17 | $212.49 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $224.70 | $0.00 | $6.74 | $231.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $224.70 | $13.50 | $13.48 | $251.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $259.56 | $10.98 | $15.57 | $286.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $259.56 | $0.00 | $0.00 | $259.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $259.06 | $0.00 | $0.00 | $259.06 | $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 | 17.54 | 17.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.46 | 4.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-413.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-413.99 | $413.98 |
| 01/19/2026 | BILL | ZAMORA CARL | $827.97 | $827.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-275.34 | $9.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-275.34 | $284.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.37 | $560.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $569.42 | $569.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-277.33 | $9.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.37 | $286.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-277.33 | $296.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $573.40 | $573.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-259.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.13 | $259.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.13 | $265.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-259.94 | $270.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $530.14 | $530.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-268.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.13 | $268.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-268.69 | $273.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.13 | $542.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $547.64 | $547.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-195.19 | $3.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.67 | $198.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-195.19 | $202.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $397.72 | $397.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-195.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.67 | $195.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-195.03 | $198.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.67 | $393.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $397.40 | $397.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-122.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.55 | $122.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-122.10 | $124.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.55 | $246.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $249.30 | $249.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-123.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.55 | $123.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.55 | $125.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-123.34 | $128.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $251.78 | $251.78 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-115.29 | $0.00 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.60 | $115.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.60 | $116.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-115.29 | $118.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $233.78 | $233.78 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.60 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-114.86 | $1.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.60 | $116.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-114.86 | $118.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $232.92 | $232.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-121.97 | $1.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-121.97 | $123.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.69 | $245.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $247.32 | $247.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-122.25 | $1.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.69 | $123.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-122.25 | $125.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $247.88 | $247.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-164.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.25 | $164.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-164.28 | $166.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.26 | $330.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $333.07 | $333.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-160.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-160.98 | $160.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $321.96 | $321.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-209.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-209.96 | $209.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $419.92 | $419.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-203.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-203.66 | $203.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $407.32 | $407.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-211.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-211.37 | $211.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $422.74 | $422.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-215.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-215.16 | $215.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $430.32 | $430.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-194.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-194.66 | $194.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $389.32 | $389.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-186.30 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-186.30 | $186.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $372.60 | $372.60 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-356.26 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $356.26 | $356.26 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-351.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $351.26 | $351.26 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-358.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $358.64 | $358.64 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-323.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $323.72 | $323.72 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-259.10 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $259.10 | $259.10 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-254.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $254.52 | $254.52 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-216.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $216.72 | $216.72 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-218.90 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $218.90 | $218.90 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-203.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $203.50 | $203.50 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-212.49 | $0.00 |
| 06/21/1996 | INTEREST | 1995 Interest/Penalty | $4.17 | $212.49 |
| 06/21/1996 | LIEN | 1994 Redemption Payment | $-264.81 | $208.32 |
| 06/21/1996 | LIEN | 1994 Redemption Interest/Fee | $28.37 | $473.13 |
| 06/21/1996 | LIEN | 1993 Redemption Payment | $-320.85 | $444.76 |
| 06/21/1996 | LIEN | 1993 Redemption Interest/Fee | $65.17 | $765.61 |
| 06/21/1996 | LIEN | 1992 Redemption Payment | $-392.85 | $700.44 |
| 06/21/1996 | LIEN | 1992 Redemption Interest/Fee | $102.74 | $1,093.29 |
| 01/01/1996 | BILL | 1995 Tax Bill | $208.32 | $990.55 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-231.44 | $782.23 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $6.74 | $1,013.67 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $236.44 | $1,006.93 |
| 01/01/1995 | BILL | 1994 Tax Bill | $224.70 | $770.49 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-238.18 | $545.79 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $783.97 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $797.47 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.48 | $783.97 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $255.68 | $770.49 |
| 01/01/1994 | BILL | 1993 Tax Bill | $224.70 | $514.81 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-275.13 | $290.11 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $565.24 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $576.22 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $15.57 | $565.24 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $290.11 | $549.67 |
| 01/01/1993 | BILL | 1992 Tax Bill | $259.56 | $259.56 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-259.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $259.56 | $259.56 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-259.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $259.06 | $259.06 |