Tax Account 15-132-15-013
Owners
DENMARK STEVEN MICHAEL/JONES KEVIN MARK
2417 SPRUCE ST
PUEBLO, CO 81004-3949
Account Summary
| Account ID | 15-132-15-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2417 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,336.64 |
| Taxed incl Special Assessments | $1,336.64 |
| Paid | $1,336.64 |
| 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 | $1,336.64 | $0.00 | $0.00 | $1,336.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $996.68 | $0.00 | $0.00 | $996.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,008.28 | $0.00 | $0.00 | $1,008.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,158.52 | $0.00 | $0.00 | $1,158.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,194.84 | $0.00 | $0.00 | $1,194.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $599.62 | $0.00 | $0.00 | $599.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $599.74 | $0.00 | $0.00 | $599.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $414.94 | $0.00 | $12.44 | $427.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $419.08 | $10.00 | $10.48 | $439.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $410.22 | $0.00 | $0.00 | $410.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $408.68 | $0.00 | $0.00 | $408.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $426.72 | $0.00 | $0.00 | $426.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $427.68 | $0.00 | $0.00 | $427.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $479.45 | $0.00 | $0.00 | $479.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $463.46 | $0.00 | $0.00 | $463.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $601.40 | $0.00 | $0.00 | $601.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $583.20 | $0.00 | $0.00 | $583.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $585.54 | $0.00 | $0.00 | $585.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $596.04 | $0.00 | $0.00 | $596.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $570.30 | $0.00 | $0.00 | $570.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $545.78 | $0.00 | $0.00 | $545.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $489.36 | $0.00 | $0.00 | $489.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $482.48 | $0.00 | $0.00 | $482.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $511.38 | $0.00 | $0.00 | $511.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $461.58 | $0.00 | $0.00 | $461.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $352.58 | $0.00 | $0.00 | $352.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $346.34 | $0.00 | $0.00 | $346.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $266.28 | $0.00 | $0.00 | $266.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $268.94 | $0.00 | $0.00 | $268.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $308.96 | $0.00 | $0.00 | $308.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $316.28 | $0.00 | $0.00 | $316.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $308.18 | $0.00 | $0.00 | $308.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $308.18 | $0.00 | $0.00 | $308.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $342.10 | $0.00 | $0.00 | $342.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $342.10 | $0.00 | $0.00 | $342.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $360.04 | $0.00 | $0.00 | $360.04 | $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 | 28.16 | 28.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .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 | 5.54 | 5.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-668.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-668.32 | $668.32 |
| 01/19/2026 | BILL | DENMARK STEVEN MICHAEL/JONES KEVIN MARK | $1,336.64 | $1,336.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-484.59 | $13.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-484.59 | $498.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.75 | $982.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $996.68 | $996.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-490.39 | $13.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-490.39 | $504.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.75 | $994.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,008.28 | $1,008.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-568.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.19 | $568.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-568.07 | $579.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.19 | $1,147.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,158.52 | $1,158.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-586.23 | $11.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.19 | $597.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-586.23 | $608.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,194.84 | $1,194.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-294.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.54 | $294.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-294.27 | $299.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.54 | $594.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $599.62 | $599.62 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-5.54 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-294.33 | $5.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-294.33 | $299.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.54 | $594.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $599.74 | $599.74 |
| 08/08/2019 | LIEN | 2018 Redemption Payment | $-441.03 | $0.00 |
| 08/08/2019 | LIEN | 2018 Redemption Interest/Fee | $8.65 | $441.03 |
| 08/08/2019 | LIEN | 2017 Redemption Payment | $-275.64 | $432.38 |
| 08/08/2019 | LIEN | 2017 Redemption Interest/Fee | $33.62 | $708.02 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-418.65 | $674.40 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.73 | $1,093.05 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $12.44 | $1,101.78 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $432.38 | $1,089.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $414.94 | $656.96 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $242.02 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.45 | $252.02 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-215.57 | $256.47 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.48 | $472.04 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $461.56 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $242.02 | $451.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-205.30 | $209.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.24 | $414.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $419.08 | $419.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-202.31 | $2.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-202.31 | $205.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.80 | $407.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $410.22 | $410.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-201.54 | $2.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.80 | $204.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-201.54 | $207.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $408.68 | $408.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-210.44 | $2.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-210.44 | $213.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $423.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $426.72 | $426.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-210.92 | $2.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $213.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-210.92 | $216.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $427.68 | $427.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-236.48 | $3.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.25 | $239.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-236.48 | $242.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $479.45 | $479.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-231.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-231.73 | $231.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $463.46 | $463.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-300.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-300.70 | $300.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $601.40 | $601.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-291.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-291.60 | $291.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $583.20 | $583.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-292.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-292.77 | $292.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $585.54 | $585.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-298.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-298.02 | $298.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $596.04 | $596.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-285.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-285.15 | $285.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $570.30 | $570.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-272.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-272.89 | $272.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $545.78 | $545.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-244.68 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-244.68 | $244.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.36 | $489.36 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-241.24 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-241.24 | $241.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $482.48 | $482.48 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-511.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $511.38 | $511.38 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-461.58 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $461.58 | $461.58 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-176.29 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-176.29 | $176.29 |
| 01/01/2001 | BILL | 2000 Tax Bill | $352.58 | $352.58 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-173.17 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-173.17 | $173.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $346.34 | $346.34 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-133.14 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-133.14 | $133.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $266.28 | $266.28 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-134.47 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-134.47 | $134.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $268.94 | $268.94 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-154.48 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-154.48 | $154.48 |
| 01/01/1997 | BILL | 1996 Tax Bill | $308.96 | $308.96 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-158.14 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-158.14 | $158.14 |
| 01/01/1996 | BILL | 1995 Tax Bill | $316.28 | $316.28 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-308.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $308.18 | $308.18 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-308.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $308.18 | $308.18 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-342.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $342.10 | $342.10 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-342.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $342.10 | $342.10 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-360.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $360.04 | $360.04 |