Tax Account 15-132-16-007
Owners
KING HAROLD JAMES
2430 SPRUCE ST
PUEBLO, CO 81004-3950
Account Summary
| Account ID | 15-132-16-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2430 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $643.81 |
| Taxed incl Special Assessments | $643.81 |
| Paid | $669.57 |
| 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 | $643.81 | $0.00 | $25.76 | $669.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $894.24 | $0.00 | $35.77 | $930.01 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $904.74 | $0.00 | $36.19 | $940.93 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,030.46 | $0.00 | $41.22 | $1,071.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,063.42 | $0.00 | $42.54 | $1,105.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $706.62 | $0.00 | $28.26 | $734.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $706.78 | $10.00 | $42.40 | $759.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $489.06 | $0.00 | $14.67 | $503.73 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $493.94 | $10.00 | $29.64 | $533.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $490.18 | $0.00 | $0.00 | $490.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $488.34 | $0.00 | $0.00 | $488.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $494.38 | $0.00 | $0.00 | $494.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $495.48 | $0.00 | $0.00 | $495.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $540.38 | $0.00 | $0.00 | $540.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $522.34 | $0.00 | $0.00 | $522.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $675.94 | $0.00 | $0.00 | $675.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $655.18 | $0.00 | $0.00 | $655.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $662.32 | $0.00 | $0.00 | $662.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $674.20 | $0.00 | $0.00 | $674.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $697.46 | $0.00 | $0.00 | $697.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $667.48 | $0.00 | $0.00 | $667.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $623.44 | $0.00 | $0.00 | $623.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $614.68 | $0.00 | $0.00 | $614.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $669.82 | $0.00 | $0.00 | $669.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $604.60 | $0.00 | $0.00 | $604.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $420.64 | $0.00 | $0.00 | $420.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $413.20 | $0.00 | $0.00 | $413.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $397.32 | $0.00 | $0.00 | $397.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $401.30 | $0.00 | $0.00 | $401.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $362.62 | $0.00 | $0.00 | $362.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $371.20 | $0.00 | $0.00 | $371.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $402.64 | $0.00 | $0.00 | $402.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $402.64 | $0.00 | $0.00 | $402.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $465.00 | $0.00 | $0.00 | $465.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $465.00 | $0.00 | $0.00 | $465.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $466.30 | $0.00 | $0.00 | $466.30 | $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 | 26.55 | 26.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | KING HAROLD JAMES CERTIFIED 28254222 C*TR | $-669.57 | $0.00 |
| 08/10/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,026.17 | $669.57 |
| 08/10/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,123.29 | $1,695.74 |
| 08/10/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,367.38 | $2,819.03 |
| 08/10/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-1,519.24 | $4,186.41 |
| 08/10/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-1,078.38 | $5,705.65 |
| 08/10/2026 | LIEN | 2019 REDEMPTION PAYMENT | $-1,194.90 | $6,784.03 |
| 08/10/2026 | LIEN | 2019 REDEMPTION INTEREST | $411.72 | $7,978.93 |
| 08/10/2026 | LIEN | 2020 REDEMPTION INTEREST | $338.50 | $7,567.21 |
| 08/10/2026 | LIEN | 2021 REDEMPTION INTEREST | $408.28 | $7,228.71 |
| 08/10/2026 | LIEN | 2022 REDEMPTION INTEREST | $290.70 | $6,820.43 |
| 08/10/2026 | LIEN | 2023 REDEMPTION INTEREST | $177.36 | $6,529.73 |
| 08/10/2026 | LIEN | 2024 REDEMPTION INTEREST | $91.16 | $6,352.37 |
| 08/10/2026 | LIEN | REDEMPTION FEE | $10.00 | $6,261.21 |
| 08/10/2026 | INTEREST | ACCRUED INTEREST | $12.88 | $6,251.21 |
| 08/10/2026 | INTEREST | ACCRUED INTEREST | $12.88 | $6,238.33 |
| 01/19/2026 | BILL | KING HAROLD JAMES | $643.81 | $6,225.45 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-26.44 | $5,581.64 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-903.57 | $5,608.08 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $35.77 | $6,511.65 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $935.01 | $6,475.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $894.24 | $5,540.87 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-914.49 | $4,646.63 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-26.44 | $5,561.12 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $36.19 | $5,587.56 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $945.93 | $5,551.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $904.74 | $4,605.44 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $20.72 | $3,700.70 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $1,050.96 | $3,679.98 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-41.44 | $2,629.02 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,101.92 | $2,670.46 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $41.22 | $4,772.38 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,076.68 | $4,731.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,030.46 | $3,654.48 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-20.72 | $2,624.02 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,085.24 | $2,644.74 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $42.54 | $3,729.98 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,110.96 | $3,687.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,063.42 | $2,576.48 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-721.30 | $1,513.06 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.58 | $2,234.36 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $28.26 | $2,247.94 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $739.88 | $2,219.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $706.62 | $1,479.80 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $773.18 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-735.34 | $783.18 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.84 | $1,518.52 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,532.36 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $42.40 | $1,522.36 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $773.18 | $1,479.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $706.78 | $706.78 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-493.43 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-10.30 | $493.43 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $14.67 | $503.73 |
| 07/17/2019 | LIEN | 2017 Redemption Payment | $-607.14 | $489.06 |
| 07/17/2019 | LIEN | 2017 Redemption Interest/Fee | $61.56 | $1,096.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $489.06 | $1,034.64 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.60 | $545.58 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-512.98 | $556.18 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,069.16 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,079.16 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $29.64 | $1,069.16 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $545.58 | $1,039.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $493.94 | $493.94 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-483.48 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $483.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $490.18 | $490.18 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-481.64 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $481.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $488.34 | $488.34 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-243.81 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.38 | $243.81 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-243.81 | $247.19 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.38 | $491.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $494.38 | $494.38 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.38 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-244.36 | $3.38 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.38 | $247.74 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-244.36 | $251.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $495.48 | $495.48 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-266.53 | $3.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-266.53 | $270.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $536.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $540.38 | $540.38 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-261.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-261.17 | $261.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $522.34 | $522.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-337.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-337.97 | $337.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $675.94 | $675.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-327.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-327.59 | $327.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $655.18 | $655.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-331.16 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-331.16 | $331.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $662.32 | $662.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-337.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-337.10 | $337.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $674.20 | $674.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-348.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-348.73 | $348.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $697.46 | $697.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-333.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-333.74 | $333.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $667.48 | $667.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-311.72 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-311.72 | $311.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $623.44 | $623.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-307.34 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-307.34 | $307.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $614.68 | $614.68 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-669.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $669.82 | $669.82 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-604.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $604.60 | $604.60 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-420.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $420.64 | $420.64 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-413.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $413.20 | $413.20 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-397.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $397.32 | $397.32 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-401.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $401.30 | $401.30 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-362.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $362.62 | $362.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-185.60 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-185.60 | $185.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $371.20 | $371.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-402.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $402.64 | $402.64 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-402.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $402.64 | $402.64 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-465.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $465.00 | $465.00 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-465.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $465.00 | $465.00 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-466.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $466.30 | $466.30 |