Tax Account 15-123-06-018
Owners
WINDON JONNA A
1803 SPRUCE ST
PUEBLO, CO 81004-3515
Account Summary
| Account ID | 15-123-06-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1803 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $934.29 |
| Taxed incl Special Assessments | $934.29 |
| Paid | $934.29 |
| 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 | $934.29 | $0.00 | $0.00 | $934.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $685.44 | $0.00 | $0.00 | $685.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $693.70 | $0.00 | $0.00 | $693.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $812.06 | $0.00 | $0.00 | $812.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $837.40 | $0.00 | $0.00 | $837.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $579.40 | $0.00 | $0.00 | $579.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $578.74 | $0.00 | $0.00 | $578.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $424.80 | $0.00 | $0.00 | $424.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $429.04 | $0.00 | $0.00 | $429.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $405.60 | $0.00 | $0.00 | $405.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $254.18 | $0.00 | $0.00 | $254.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $269.10 | $0.00 | $0.00 | $269.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $269.70 | $0.00 | $0.00 | $269.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $355.62 | $0.00 | $0.00 | $355.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $326.74 | $0.00 | $0.00 | $326.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $422.18 | $0.00 | $0.00 | $422.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $409.16 | $0.00 | $0.00 | $409.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $425.50 | $0.00 | $0.00 | $425.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $433.14 | $0.00 | $0.00 | $433.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $396.18 | $0.00 | $0.00 | $396.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $379.14 | $0.00 | $0.00 | $379.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $368.00 | $0.00 | $0.00 | $368.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $362.82 | $0.00 | $0.00 | $362.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $371.92 | $0.00 | $0.00 | $371.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $335.70 | $0.00 | $0.00 | $335.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $296.00 | $0.00 | $0.00 | $296.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $290.76 | $0.00 | $0.00 | $290.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $250.32 | $10.00 | $7.51 | $267.83 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $252.82 | $0.00 | $0.00 | $252.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $241.44 | $0.00 | $2.41 | $243.85 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $247.16 | $0.00 | $0.00 | $247.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $260.48 | $0.00 | $0.00 | $260.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $260.48 | $0.00 | $5.21 | $265.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $288.92 | $0.00 | $5.78 | $294.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $288.92 | $10.00 | $10.11 | $309.03 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $291.54 | $0.00 | $0.00 | $291.54 | $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 | 19.80 | 20.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-467.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-467.15 | $467.14 |
| 01/19/2026 | BILL | WINDON JONNA A | $934.29 | $934.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-332.14 | $10.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.58 | $342.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-332.14 | $353.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $685.44 | $685.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-336.27 | $10.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-336.27 | $346.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.58 | $683.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $693.70 | $693.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-398.18 | $7.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-398.18 | $406.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.85 | $804.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $812.06 | $812.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-410.85 | $7.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.85 | $418.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-410.85 | $426.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $837.40 | $837.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-284.36 | $5.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.34 | $289.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-284.36 | $295.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $579.40 | $579.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-284.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.34 | $284.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.34 | $289.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-284.03 | $294.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $578.74 | $578.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-208.06 | $4.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.34 | $212.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-208.06 | $216.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $424.80 | $424.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-210.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.34 | $210.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.34 | $214.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-210.18 | $218.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $429.04 | $429.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-200.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.77 | $200.03 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-200.03 | $202.80 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-2.77 | $402.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $405.60 | $405.60 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-3.48 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-250.70 | $3.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $254.18 | $254.18 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-265.42 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $265.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $269.10 | $269.10 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-266.02 | $3.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.70 | $269.70 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-350.80 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $350.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $355.62 | $355.62 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-326.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $326.74 | $326.74 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-422.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $422.18 | $422.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-204.58 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-204.58 | $204.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $409.16 | $409.16 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-212.75 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-212.75 | $212.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $425.50 | $425.50 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-216.57 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-216.57 | $216.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $433.14 | $433.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-198.09 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-198.09 | $198.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $396.18 | $396.18 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-189.57 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-189.57 | $189.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.14 | $379.14 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-184.00 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-184.00 | $184.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $368.00 | $368.00 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-181.41 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-181.41 | $181.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $362.82 | $362.82 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-185.96 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-185.96 | $185.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $371.92 | $371.92 |
| 12/30/2002 | LIEN | 1998 Redemption Payment | $-218.70 | $0.00 |
| 12/30/2002 | LIEN | 1998 Redemption Interest/Fee | $72.03 | $218.70 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-167.85 | $146.67 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-167.85 | $314.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $335.70 | $482.37 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-148.00 | $146.67 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-148.00 | $294.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $296.00 | $442.67 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-145.38 | $146.67 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-145.38 | $292.05 |
| 01/01/2000 | BILL | 1999 Tax Bill | $290.76 | $437.43 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $146.67 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-132.67 | $156.67 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $7.51 | $289.34 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $281.83 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $146.67 | $271.83 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-125.16 | $125.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $250.32 | $250.32 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-126.41 | $0.00 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-126.41 | $126.41 |
| 01/01/1998 | BILL | 1997 Tax Bill | $252.82 | $252.82 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-123.13 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $2.41 | $123.13 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-120.72 | $120.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $241.44 | $241.44 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-247.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $247.16 | $247.16 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-260.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $260.48 | $260.48 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-265.69 | $0.00 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $5.21 | $265.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $260.48 | $260.48 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-294.70 | $0.00 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $5.78 | $294.70 |
| 01/01/1993 | BILL | 1992 Tax Bill | $288.92 | $288.92 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-151.68 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $151.68 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $161.68 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-147.35 | $151.68 |
| 04/28/1992 | INTEREST | 1991 Interest/Penalty | $10.11 | $299.03 |
| 01/01/1992 | BILL | 1991 Tax Bill | $288.92 | $288.92 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-291.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $291.54 | $291.54 |