Tax Account 15-132-10-015
Owners
HUSTON SCOTT
2305 SPRUCE ST
PUEBLO, CO 81004
Account Summary
| Account ID | 15-132-10-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2305 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,609.70 |
| Taxed incl Special Assessments | $1,609.70 |
| Paid | $1,609.70 |
| 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 | $1,609.70 | $0.00 | $0.00 | $1,609.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $833.74 | $0.00 | $0.00 | $833.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $843.60 | $0.00 | $0.00 | $843.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $594.64 | $0.00 | $11.89 | $606.53 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $613.34 | $0.00 | $0.00 | $613.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $490.60 | $10.00 | $12.27 | $512.87 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $399.82 | $0.00 | $16.00 | $415.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $277.10 | $0.00 | $0.00 | $277.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $279.86 | $0.00 | $0.00 | $279.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $264.86 | $0.00 | $0.00 | $264.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $263.86 | $0.00 | $0.00 | $263.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $276.36 | $0.00 | $0.00 | $276.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $276.96 | $0.00 | $0.00 | $276.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $313.75 | $0.00 | $0.00 | $313.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $303.28 | $0.00 | $0.00 | $303.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $379.88 | $0.00 | $0.00 | $379.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $368.14 | $0.00 | $0.00 | $368.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $375.56 | $0.00 | $0.00 | $375.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $382.30 | $0.00 | $0.00 | $382.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $366.84 | $0.00 | $0.00 | $366.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $351.06 | $0.00 | $0.00 | $351.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $369.96 | $0.00 | $0.00 | $369.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $364.76 | $0.00 | $0.00 | $364.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $381.40 | $0.00 | $0.00 | $381.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $344.26 | $0.00 | $0.00 | $344.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $308.30 | $0.00 | $0.00 | $308.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $302.84 | $0.00 | $0.00 | $302.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $254.52 | $0.00 | $0.00 | $254.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $257.08 | $0.00 | $0.00 | $257.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $258.08 | $0.00 | $0.00 | $258.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $264.20 | $0.00 | $0.00 | $264.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $269.66 | $0.00 | $0.00 | $269.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $269.66 | $0.00 | $0.00 | $269.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $316.42 | $0.00 | $0.00 | $316.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $316.42 | $0.00 | $0.00 | $316.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $324.04 | $0.00 | $0.00 | $324.04 | $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 | 34.12 | 34.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.21 | 4.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-804.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-804.85 | $804.85 |
| 01/19/2026 | BILL | HUSTON SCOTT | $1,609.70 | $1,609.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-404.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.09 | $404.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.09 | $416.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-404.78 | $428.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $833.74 | $833.74 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-819.42 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-24.18 | $819.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $843.60 | $843.60 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-594.82 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-11.71 | $594.82 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $11.89 | $606.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $594.64 | $594.64 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-11.48 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-601.86 | $11.48 |
| 03/14/2022 | LIEN | 2020 Redemption Payment | $-299.13 | $613.34 |
| 03/14/2022 | LIEN | 2020 Redemption Interest/Fee | $17.56 | $912.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $613.34 | $894.91 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-4.76 | $281.57 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $286.33 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-252.81 | $296.33 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $12.27 | $549.14 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $536.87 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $281.57 | $526.87 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.53 | $245.30 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-240.77 | $249.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $490.60 | $490.60 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-7.68 | $0.00 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-408.14 | $7.68 |
| 08/05/2020 | INTEREST | 2019 Interest/Penalty | $16.00 | $415.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $399.82 | $399.82 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-5.66 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-271.44 | $5.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $277.10 | $277.10 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-274.20 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-5.66 | $274.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $279.86 | $279.86 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-261.24 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $261.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $264.86 | $264.86 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-260.24 | $3.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $263.86 | $263.86 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-3.78 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-272.58 | $3.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $276.36 | $276.36 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.78 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-273.18 | $3.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $276.96 | $276.96 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-309.50 | $4.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $313.75 | $313.75 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-303.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $303.28 | $303.28 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-379.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $379.88 | $379.88 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-368.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $368.14 | $368.14 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-375.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $375.56 | $375.56 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-382.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $382.30 | $382.30 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-366.84 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $366.84 | $366.84 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-351.06 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $351.06 | $351.06 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-369.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $369.96 | $369.96 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-364.76 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $364.76 | $364.76 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-381.40 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $381.40 | $381.40 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-344.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $344.26 | $344.26 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-308.30 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $308.30 | $308.30 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-302.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $302.84 | $302.84 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-254.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $254.52 | $254.52 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-257.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $257.08 | $257.08 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-129.04 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-129.04 | $129.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $258.08 | $258.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-132.10 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-132.10 | $132.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $264.20 | $264.20 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-134.83 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-134.83 | $134.83 |
| 01/01/1995 | BILL | 1994 Tax Bill | $269.66 | $269.66 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-134.83 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-134.83 | $134.83 |
| 01/01/1994 | BILL | 1993 Tax Bill | $269.66 | $269.66 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-158.21 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-158.21 | $158.21 |
| 01/01/1993 | BILL | 1992 Tax Bill | $316.42 | $316.42 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-158.21 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-158.21 | $158.21 |
| 01/01/1992 | BILL | 1991 Tax Bill | $316.42 | $316.42 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-162.02 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-162.02 | $162.02 |
| 01/01/1991 | BILL | 1990 Tax Bill | $324.04 | $324.04 |