Tax Account 15-132-09-016
Owners
TRESSER WESLEY ALLAN
2310 SPRUCE ST
PUEBLO, CO 81004-3948
Account Summary
| Account ID | 15-132-09-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2310 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,172.49 |
| Taxed incl Special Assessments | $1,172.49 |
| Paid | $1,172.49 |
| 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 | $1,172.49 | $0.00 | $0.00 | $1,172.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,000.58 | $0.00 | $0.00 | $1,000.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $942.22 | $0.00 | $0.00 | $942.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $986.78 | $0.00 | $0.00 | $986.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,017.62 | $0.00 | $0.00 | $1,017.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $643.02 | $0.00 | $0.00 | $643.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $643.36 | $0.00 | $0.00 | $643.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $459.70 | $10.00 | $22.99 | $492.69 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $464.30 | $10.00 | $27.85 | $502.15 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $423.32 | $10.00 | $21.17 | $454.49 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $421.72 | $10.00 | $25.31 | $457.03 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $419.46 | $0.00 | $12.58 | $432.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $420.40 | $0.00 | $12.61 | $433.01 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $499.97 | $0.00 | $10.00 | $509.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $483.28 | $0.00 | $14.50 | $497.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $621.90 | $10.80 | $43.53 | $676.23 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $603.24 | $0.00 | $0.00 | $603.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $623.46 | $0.00 | $24.94 | $648.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $634.64 | $0.00 | $0.00 | $634.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $623.12 | $0.00 | $12.46 | $635.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $596.34 | $12.15 | $41.74 | $650.23 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $575.48 | $0.00 | $0.00 | $575.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $567.40 | $0.00 | $0.00 | $567.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $651.80 | $0.00 | $19.55 | $671.35 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $588.34 | $0.00 | $0.00 | $588.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $501.82 | $0.00 | $0.00 | $501.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $492.92 | $0.00 | $0.00 | $492.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $465.36 | $0.00 | $0.00 | $465.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $470.02 | $0.00 | $0.00 | $470.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $388.52 | $0.00 | $0.00 | $388.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $397.72 | $0.00 | $0.00 | $397.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $399.88 | $0.00 | $0.00 | $399.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $399.88 | $0.00 | $0.00 | $399.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $439.32 | $0.00 | $2.20 | $441.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $439.32 | $0.00 | $0.00 | $439.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $425.02 | $0.00 | $0.00 | $425.02 | $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 | 24.85 | 25.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.70 | 6.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH | $-586.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-586.25 | $586.24 |
| 01/19/2026 | BILL | TRESSER WESLEY ALLAN | $1,172.49 | $1,172.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-486.50 | $13.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-486.50 | $500.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.79 | $986.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,000.58 | $1,000.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-458.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.09 | $458.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-458.02 | $471.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.09 | $929.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $942.22 | $942.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-483.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.53 | $483.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-483.86 | $493.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.53 | $977.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $986.78 | $986.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-499.28 | $9.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-499.28 | $508.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.53 | $1,008.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,017.62 | $1,017.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-315.57 | $5.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-315.57 | $321.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.94 | $637.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $643.02 | $643.02 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-631.48 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-11.88 | $631.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $643.36 | $643.36 |
| 09/27/2019 | PAYMENT | 2018 - Bill Payment | $-472.82 | $0.00 |
| 09/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $472.82 |
| 09/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.87 | $482.82 |
| 09/27/2019 | INTEREST | 2018 Interest/Penalty | $22.99 | $492.69 |
| 09/27/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $469.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $459.70 | $459.70 |
| 11/28/2018 | LIEN | 2017 Redemption Payment | $-531.43 | $0.00 |
| 11/28/2018 | LIEN | 2017 Redemption Interest/Fee | $17.28 | $531.43 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $514.15 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.96 | $524.15 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-482.19 | $534.11 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $27.85 | $1,016.30 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $988.45 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $514.15 | $978.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $464.30 | $464.30 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $0.00 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $6.07 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $-438.42 | $16.07 |
| 09/20/2017 | INTEREST | 2016 Interest/Penalty | $21.17 | $454.49 |
| 09/20/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $433.32 |
| 09/20/2017 | LIEN | 2015 Redemption Payment | $-522.97 | $423.32 |
| 09/20/2017 | LIEN | 2015 Redemption Interest/Fee | $53.94 | $946.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $423.32 | $892.35 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $469.03 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-440.90 | $479.03 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.13 | $919.93 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $926.06 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $25.31 | $916.06 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $469.03 | $890.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $421.72 | $421.72 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.91 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-426.13 | $5.91 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $12.58 | $432.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $419.46 | $419.46 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-427.04 | $0.00 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.97 | $427.04 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $12.61 | $433.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $420.40 | $420.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-503.06 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.91 | $503.06 |
| 06/13/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $509.97 |
| 06/13/2013 | LIEN | 2011 Redemption Payment | $-553.10 | $499.97 |
| 06/13/2013 | LIEN | 2011 Redemption Interest/Fee | $50.32 | $1,053.07 |
| 06/13/2013 | LIEN | 2010 Redemption Payment | $-810.03 | $1,002.75 |
| 06/13/2013 | LIEN | 2010 Redemption Interest/Fee | $121.80 | $1,812.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $499.97 | $1,690.98 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-497.78 | $1,191.01 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $14.50 | $1,688.79 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $502.78 | $1,674.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $483.28 | $1,171.51 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $688.23 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-665.43 | $699.03 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,364.46 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $43.53 | $1,353.66 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $688.23 | $1,310.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $621.90 | $621.90 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-603.24 | $0.00 |
| 04/13/2010 | LIEN | 2008 Redemption Payment | $-726.91 | $603.24 |
| 04/13/2010 | LIEN | 2008 Redemption Interest/Fee | $73.51 | $1,330.15 |
| 04/13/2010 | LIEN | 2005 Redemption Payment | $-1,004.70 | $1,256.64 |
| 04/13/2010 | LIEN | 2005 Redemption Interest/Fee | $350.47 | $2,261.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $603.24 | $1,910.87 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-648.40 | $1,307.63 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $24.94 | $1,956.03 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $653.40 | $1,931.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $623.46 | $1,277.69 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-317.32 | $654.23 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-317.32 | $971.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $634.64 | $1,288.87 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-311.56 | $654.23 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-324.02 | $965.79 |
| 06/05/2007 | INTEREST | 2006 Interest/Penalty | $12.46 | $1,289.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $623.12 | $1,277.35 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-638.08 | $654.23 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $1,292.31 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $1,304.46 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $41.74 | $1,292.31 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $654.23 | $1,250.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $596.34 | $596.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-287.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-287.74 | $287.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $575.48 | $575.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-283.70 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-283.70 | $283.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $567.40 | $567.40 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-671.35 | $0.00 |
| 07/02/2003 | INTEREST | 2002 Interest/Penalty | $19.55 | $671.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $651.80 | $651.80 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-294.17 | $0.00 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-294.17 | $294.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $588.34 | $588.34 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-501.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $501.82 | $501.82 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-246.46 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-246.46 | $246.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $492.92 | $492.92 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-232.68 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-232.68 | $232.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $465.36 | $465.36 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-235.01 | $0.00 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-235.01 | $235.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $470.02 | $470.02 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-388.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $388.52 | $388.52 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-397.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $397.72 | $397.72 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-399.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $399.88 | $399.88 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-199.94 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-199.94 | $199.94 |
| 01/01/1994 | BILL | 1993 Tax Bill | $399.88 | $399.88 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-221.86 | $0.00 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $2.20 | $221.86 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-219.66 | $219.66 |
| 01/01/1993 | BILL | 1992 Tax Bill | $439.32 | $439.32 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-219.66 | $0.00 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-219.66 | $219.66 |
| 01/01/1992 | BILL | 1991 Tax Bill | $439.32 | $439.32 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-212.51 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-212.51 | $212.51 |
| 01/01/1991 | BILL | 1990 Tax Bill | $425.02 | $425.02 |