Tax Account 15-123-06-016
Owners
DEWITTE ASHLEY
1809 SPRUCE ST
PUEBLO, CO 81004-3515
Account Summary
| Account ID | 15-123-06-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1809 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $902.42 |
| Taxed incl Special Assessments | $902.42 |
| Paid | $902.42 |
| 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 | $902.42 | $0.00 | $0.00 | $902.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $654.24 | $0.00 | $0.00 | $654.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $662.16 | $0.00 | $0.00 | $662.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $636.36 | $0.00 | $0.00 | $636.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $656.18 | $0.00 | $0.00 | $656.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $474.44 | $0.00 | $0.00 | $474.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $474.74 | $0.00 | $0.00 | $474.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $376.32 | $0.00 | $0.00 | $376.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $380.08 | $0.00 | $0.00 | $380.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $343.16 | $0.00 | $0.00 | $343.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $341.88 | $0.00 | $0.00 | $341.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $355.34 | $0.00 | $0.00 | $355.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $356.14 | $0.00 | $0.00 | $356.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $375.85 | $0.00 | $0.00 | $375.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $363.30 | $0.00 | $0.00 | $363.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $483.54 | $0.00 | $0.00 | $483.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $469.30 | $0.00 | $0.00 | $469.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $504.14 | $0.00 | $0.00 | $504.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $513.18 | $0.00 | $0.00 | $513.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $352.16 | $0.00 | $0.00 | $352.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $337.02 | $0.00 | $0.00 | $337.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $348.42 | $0.00 | $0.00 | $348.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $343.54 | $0.00 | $0.00 | $343.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $319.74 | $0.00 | $0.00 | $319.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $288.60 | $10.00 | $17.32 | $315.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $269.76 | $0.00 | $0.00 | $269.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $265.00 | $0.00 | $5.30 | $270.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $209.16 | $0.00 | $6.27 | $215.43 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $211.26 | $13.50 | $12.68 | $237.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $200.74 | $13.50 | $12.04 | $226.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $205.48 | $0.00 | $0.00 | $205.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $207.28 | $0.00 | $4.15 | $211.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $207.28 | $0.00 | $0.00 | $207.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $229.30 | $0.00 | $3.44 | $232.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $236.22 | $0.00 | $0.00 | $236.22 | $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 | 19.13 | 19.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.04 | 5.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | FIDELITY NATIONAL TITLE CHECK 5320051440 | $-451.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ARVEST CENTRAL MORTGAGE COMPANY | $-451.21 | $451.21 |
| 01/19/2026 | BILL | BROWN RUSSELL L | $902.42 | $902.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-316.85 | $10.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-316.85 | $327.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.27 | $643.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $654.24 | $654.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-320.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.27 | $320.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.27 | $331.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-320.81 | $341.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $662.16 | $662.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-312.03 | $6.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-312.03 | $318.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.15 | $630.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $636.36 | $636.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-321.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.15 | $321.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.15 | $328.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-321.94 | $334.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $656.18 | $656.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-232.84 | $4.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.38 | $237.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-232.84 | $241.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $474.44 | $474.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-232.99 | $4.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-232.99 | $237.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.38 | $470.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $474.74 | $474.74 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.84 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-184.32 | $3.84 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-184.32 | $188.16 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.84 | $372.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $376.32 | $376.32 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.84 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-186.20 | $3.84 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-186.20 | $190.04 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.84 | $376.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $380.08 | $380.08 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.34 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-169.24 | $2.34 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-169.24 | $171.58 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.34 | $340.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $343.16 | $343.16 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-168.60 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.34 | $168.60 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.34 | $170.94 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-168.60 | $173.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $341.88 | $341.88 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.43 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-175.24 | $2.43 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-175.24 | $177.67 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.43 | $352.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $355.34 | $355.34 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-175.64 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $175.64 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-175.64 | $178.07 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $353.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $356.14 | $356.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-185.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.54 | $185.38 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-185.38 | $187.92 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.55 | $373.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $375.85 | $375.85 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-363.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $363.30 | $363.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-241.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-241.77 | $241.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $483.54 | $483.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-234.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-234.65 | $234.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $469.30 | $469.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-252.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-252.07 | $252.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $504.14 | $504.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-256.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-256.59 | $256.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $513.18 | $513.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-176.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-176.08 | $176.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $352.16 | $352.16 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-337.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $337.02 | $337.02 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-174.21 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-174.21 | $174.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $348.42 | $348.42 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-171.77 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-171.77 | $171.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $343.54 | $343.54 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-159.87 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-159.87 | $159.87 |
| 02/10/2003 | LIEN | 2001 Redemption Payment | $-340.26 | $319.74 |
| 02/10/2003 | LIEN | 2001 Redemption Interest/Fee | $20.34 | $660.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $319.74 | $639.66 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $319.92 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-305.92 | $329.92 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $17.32 | $635.84 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $618.52 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $319.92 | $608.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 01/08/2001 | PAYMENT | 2000 - Bill Payment | $-269.76 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $269.76 | $269.76 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-270.30 | $0.00 |
| 06/02/2000 | INTEREST | 1999 Interest/Penalty | $5.30 | $270.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $265.00 | $265.00 |
| 07/09/1999 | PAYMENT | 1998 - Bill Payment | $-215.43 | $0.00 |
| 07/09/1999 | INTEREST | 1998 Interest/Penalty | $6.27 | $215.43 |
| 01/01/1999 | BILL | 1998 Tax Bill | $209.16 | $209.16 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-223.94 | $13.50 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $12.68 | $237.44 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $224.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $211.26 | $211.26 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-212.78 | $0.00 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $212.78 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $12.04 | $226.28 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $214.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $200.74 | $200.74 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-205.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $205.48 | $205.48 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-211.43 | $0.00 |
| 06/26/1995 | INTEREST | 1994 Interest/Penalty | $4.15 | $211.43 |
| 01/01/1995 | BILL | 1994 Tax Bill | $207.28 | $207.28 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-207.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $207.28 | $207.28 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-229.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $229.30 | $229.30 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-232.74 | $0.00 |
| 05/13/1992 | INTEREST | 1991 Interest/Penalty | $3.44 | $232.74 |
| 01/01/1992 | BILL | 1991 Tax Bill | $229.30 | $229.30 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-118.11 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-118.11 | $118.11 |
| 01/01/1991 | BILL | 1990 Tax Bill | $236.22 | $236.22 |