Tax Account 15-123-13-015
Owners
QUIROZ CHRISTOPHER
2034 SPRUCE ST
PUEBLO, CO 81004-3730
Account Summary
| Account ID | 15-123-13-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2034 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,214.18 |
| Taxed incl Special Assessments | $1,214.18 |
| Paid | $1,214.18 |
| 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 | $1,214.18 | $0.00 | $0.00 | $1,214.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $870.82 | $0.00 | $0.00 | $870.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $881.08 | $0.00 | $0.00 | $881.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $890.48 | $0.00 | $0.00 | $890.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $918.04 | $0.00 | $0.00 | $918.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $723.76 | $0.00 | $0.00 | $723.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $579.64 | $0.00 | $0.00 | $579.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $415.28 | $0.00 | $0.00 | $415.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $419.44 | $0.00 | $0.00 | $419.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $385.68 | $0.00 | $0.00 | $385.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $384.24 | $0.00 | $0.00 | $384.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $382.36 | $0.00 | $0.00 | $382.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $383.22 | $0.00 | $0.00 | $383.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $451.70 | $0.00 | $0.00 | $451.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $436.62 | $0.00 | $0.00 | $436.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $555.82 | $0.00 | $0.00 | $555.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $539.46 | $0.00 | $0.00 | $539.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $561.48 | $0.00 | $0.00 | $561.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $571.56 | $0.00 | $0.00 | $571.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $559.54 | $0.00 | $0.00 | $559.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $535.48 | $0.00 | $0.00 | $535.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $497.18 | $0.00 | $0.00 | $497.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $490.20 | $0.00 | $0.00 | $490.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $278.94 | $0.00 | $0.00 | $278.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $503.56 | $0.00 | $0.00 | $503.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $460.00 | $0.00 | $0.00 | $460.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $451.86 | $0.00 | $0.00 | $451.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $405.72 | $0.00 | $0.00 | $405.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $409.78 | $0.00 | $0.00 | $409.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $345.04 | $0.00 | $0.00 | $345.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $353.20 | $0.00 | $0.00 | $353.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $348.52 | $0.00 | $0.00 | $348.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $348.52 | $0.00 | $0.00 | $348.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $396.22 | $0.00 | $0.00 | $396.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $396.22 | $0.00 | $0.00 | $396.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $387.26 | $0.00 | $0.00 | $387.26 | $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 | 25.74 | 26.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-607.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-607.09 | $607.09 |
| 01/19/2026 | BILL | QUIROZ CHRISTOPHER | $1,214.18 | $1,214.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-422.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.47 | $422.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.47 | $435.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-422.94 | $447.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $870.82 | $870.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-428.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.47 | $428.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-428.07 | $440.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.47 | $868.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $881.08 | $881.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-436.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.60 | $436.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-436.64 | $445.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.60 | $881.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $890.48 | $890.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-450.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.60 | $450.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-450.42 | $459.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.60 | $909.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $918.04 | $918.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-355.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.68 | $355.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-355.20 | $361.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.68 | $717.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $723.76 | $723.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-284.47 | $5.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-284.47 | $289.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.35 | $574.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $579.64 | $579.64 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-203.40 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.24 | $203.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.24 | $207.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-203.40 | $211.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $415.28 | $415.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-205.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.24 | $205.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.24 | $209.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-205.48 | $213.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $419.44 | $419.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-190.21 | $2.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.63 | $192.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-190.21 | $195.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $385.68 | $385.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-189.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.63 | $189.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-189.49 | $192.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.63 | $381.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $384.24 | $384.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-188.57 | $2.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.61 | $191.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-188.57 | $193.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $382.36 | $382.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-189.00 | $2.61 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-189.00 | $191.61 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.61 | $380.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $383.22 | $383.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-222.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.06 | $222.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.06 | $225.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-222.79 | $228.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $451.70 | $451.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-218.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-218.31 | $218.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $436.62 | $436.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-277.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-277.91 | $277.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $555.82 | $555.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-269.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-269.73 | $269.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $539.46 | $539.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-280.74 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-280.74 | $280.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $561.48 | $561.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-285.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-285.78 | $285.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $571.56 | $571.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-279.77 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-279.77 | $279.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $559.54 | $559.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-267.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-267.74 | $267.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $535.48 | $535.48 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-497.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $497.18 | $497.18 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-490.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $490.20 | $490.20 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-278.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $278.94 | $278.94 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-503.56 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $503.56 | $503.56 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-460.00 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $460.00 | $460.00 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-451.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $451.86 | $451.86 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-405.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $405.72 | $405.72 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-409.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $409.78 | $409.78 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-345.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $345.04 | $345.04 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-353.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $353.20 | $353.20 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-348.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $348.52 | $348.52 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-348.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $348.52 | $348.52 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-396.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $396.22 | $396.22 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-396.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $396.22 | $396.22 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-387.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $387.26 | $387.26 |