Tax Account 15-122-31-010
Owners
JONES HEIDI CHRISTINE
1326 SPRUCE ST
PUEBLO, CO 81004-3120
Account Summary
| Account ID | 15-122-31-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1326 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $982.84 |
| Taxed incl Special Assessments | $982.84 |
| Paid | $992.66 |
| 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 | $982.84 | $0.00 | $9.82 | $992.66 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $636.12 | $0.00 | $19.08 | $655.20 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $640.44 | $10.00 | $44.84 | $695.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $635.36 | $0.00 | $0.00 | $635.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $655.18 | $0.00 | $0.00 | $655.18 | $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 | $542.60 | $0.00 | $0.00 | $542.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $425.26 | $0.00 | $0.00 | $425.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $202.36 | $0.00 | $0.00 | $202.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $187.36 | $0.00 | $0.00 | $187.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $186.66 | $0.00 | $0.00 | $186.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $306.48 | $0.00 | $0.00 | $306.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $307.16 | $0.00 | $0.00 | $307.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $398.40 | $0.00 | $0.00 | $398.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $385.10 | $10.00 | $23.11 | $418.21 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $482.70 | $0.00 | $19.31 | $502.01 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $468.38 | $0.00 | $18.74 | $487.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $500.44 | $0.00 | $20.02 | $520.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $509.42 | $0.00 | $20.38 | $529.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $464.66 | $10.00 | $27.88 | $502.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $444.68 | $0.00 | $0.00 | $444.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $380.72 | $0.00 | $0.00 | $380.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $375.38 | $0.00 | $3.75 | $379.13 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $385.20 | $0.00 | $0.00 | $385.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $347.70 | $0.00 | $1.74 | $349.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $334.54 | $0.00 | $0.00 | $334.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $328.62 | $0.00 | $0.00 | $328.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $256.20 | $0.00 | $0.00 | $256.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $258.76 | $0.00 | $2.59 | $261.35 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $255.32 | $13.50 | $12.77 | $281.59 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $261.36 | $0.00 | $7.84 | $269.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $286.16 | $13.50 | $17.17 | $316.83 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $286.16 | $0.00 | $0.00 | $286.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $332.94 | $0.00 | $0.00 | $332.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $332.94 | $0.00 | $0.00 | $332.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $332.82 | $0.00 | $0.00 | $332.82 | $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 | 20.69 | 20.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .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 | 8.61 | 8.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | JONES HEIDI CHRISTINE CERTIFIED 4552521893 M AM | $-992.66 | $0.00 |
| 05/20/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-742.72 | $992.66 |
| 05/20/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-887.21 | $1,735.38 |
| 05/20/2026 | LIEN | 2023 REDEMPTION INTEREST | $168.93 | $2,622.59 |
| 05/20/2026 | LIEN | 2024 REDEMPTION INTEREST | $82.52 | $2,453.66 |
| 05/20/2026 | LIEN | REDEMPTION FEE | $7.00 | $2,371.14 |
| 05/20/2026 | INTEREST | ACCRUED INTEREST | $4.91 | $2,364.14 |
| 05/20/2026 | INTEREST | ACCRUED INTEREST | $4.91 | $2,359.23 |
| 01/19/2026 | BILL | JONES HEIDI CHRISTINE | $982.84 | $2,354.32 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-634.52 | $1,371.48 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-20.68 | $2,006.00 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $19.08 | $2,026.68 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $660.20 | $2,007.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $636.12 | $1,347.40 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-21.49 | $711.28 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $732.77 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-663.79 | $742.77 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,406.56 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $44.84 | $1,396.56 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $711.28 | $1,351.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $640.44 | $640.44 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-623.08 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.28 | $623.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $635.36 | $635.36 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-642.90 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-12.28 | $642.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $655.18 | $655.18 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-533.06 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.02 | $533.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $543.08 | $543.08 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-532.58 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.02 | $532.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $542.60 | $542.60 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-416.56 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.70 | $416.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $425.26 | $425.26 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-198.26 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.10 | $198.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $202.36 | $202.36 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.56 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-184.80 | $2.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $187.36 | $187.36 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.56 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-184.10 | $2.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $186.66 | $186.66 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-302.28 | $4.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $306.48 | $306.48 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-302.96 | $4.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $307.16 | $307.16 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-393.00 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $393.00 |
| 03/26/2013 | LIEN | 2011 Redemption Payment | $-458.74 | $398.40 |
| 03/26/2013 | LIEN | 2011 Redemption Interest/Fee | $28.53 | $857.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $398.40 | $828.61 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-408.21 | $430.21 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $838.42 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $23.11 | $848.42 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $825.31 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $430.21 | $815.31 |
| 05/07/2012 | LIEN | 2010 Redemption Payment | $-570.39 | $385.10 |
| 05/07/2012 | LIEN | 2010 Redemption Interest/Fee | $63.38 | $955.49 |
| 05/07/2012 | LIEN | 2009 Redemption Payment | $-627.45 | $892.11 |
| 05/07/2012 | LIEN | 2009 Redemption Interest/Fee | $135.33 | $1,519.56 |
| 05/07/2012 | LIEN | 2008 Redemption Payment | $-748.78 | $1,384.23 |
| 05/07/2012 | LIEN | 2008 Redemption Interest/Fee | $223.32 | $2,133.01 |
| 05/07/2012 | LIEN | 2007 Redemption Payment | $-842.31 | $1,909.69 |
| 05/07/2012 | LIEN | 2007 Redemption Interest/Fee | $307.51 | $2,752.00 |
| 05/07/2012 | LIEN | 2006 Redemption Payment | $-881.72 | $2,444.49 |
| 05/07/2012 | LIEN | 2006 Redemption Interest/Fee | $367.18 | $3,326.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $385.10 | $2,959.03 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-502.01 | $2,573.93 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $19.31 | $3,075.94 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $507.01 | $3,056.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $482.70 | $2,549.62 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-487.12 | $2,066.92 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $18.74 | $2,554.04 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $492.12 | $2,535.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $468.38 | $2,043.18 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-520.46 | $1,574.80 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $20.02 | $2,095.26 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $525.46 | $2,075.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $500.44 | $1,549.78 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-529.80 | $1,049.34 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $20.38 | $1,579.14 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $534.80 | $1,558.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $509.42 | $1,023.96 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-492.54 | $514.54 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,007.08 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $27.88 | $1,017.08 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $989.20 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $514.54 | $979.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $464.66 | $464.66 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-444.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $444.68 | $444.68 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-380.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $380.72 | $380.72 |
| 07/22/2004 | PAYMENT | 2003 - Bill Payment | $-191.44 | $0.00 |
| 07/22/2004 | INTEREST | 2003 Interest/Penalty | $3.75 | $191.44 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-187.69 | $187.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $375.38 | $375.38 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-192.60 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-192.60 | $192.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $385.20 | $385.20 |
| 06/27/2002 | PAYMENT | 2001 - Bill Payment | $-175.59 | $0.00 |
| 06/27/2002 | INTEREST | 2001 Interest/Penalty | $1.74 | $175.59 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-173.85 | $173.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $347.70 | $347.70 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-334.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $334.54 | $334.54 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-328.62 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $328.62 | $328.62 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-256.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $256.20 | $256.20 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-261.35 | $0.00 |
| 05/13/1998 | INTEREST | 1997 Interest/Penalty | $2.59 | $261.35 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $258.76 | $258.76 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-258.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $258.76 | $258.76 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-268.09 | $13.50 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $281.59 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $12.77 | $268.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $255.32 | $255.32 |
| 07/23/1996 | LIEN | 1994 Redemption Payment | $-365.26 | $0.00 |
| 07/23/1996 | LIEN | 1994 Redemption Interest/Fee | $44.43 | $365.26 |
| 07/10/1996 | PAYMENT | 1995 - Bill Payment | $-269.20 | $320.83 |
| 07/10/1996 | INTEREST | 1995 Interest/Penalty | $7.84 | $590.03 |
| 01/01/1996 | BILL | 1995 Tax Bill | $261.36 | $582.19 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $320.83 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-303.33 | $334.33 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $637.66 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $17.17 | $624.16 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $320.83 | $606.99 |
| 01/01/1995 | BILL | 1994 Tax Bill | $286.16 | $286.16 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-143.08 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-143.08 | $143.08 |
| 01/01/1994 | BILL | 1993 Tax Bill | $286.16 | $286.16 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-166.47 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-166.47 | $166.47 |
| 01/01/1993 | BILL | 1992 Tax Bill | $332.94 | $332.94 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-166.47 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-166.47 | $166.47 |
| 01/01/1992 | BILL | 1991 Tax Bill | $332.94 | $332.94 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-166.41 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-166.41 | $166.41 |
| 01/01/1991 | BILL | 1990 Tax Bill | $332.82 | $332.82 |