Tax Account 15-132-16-018
Owners
DILLON SEAN P
756 W CORONA AVE
PUEBLO, CO 81004-1218
Account Summary
| Account ID | 15-132-16-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2416 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,099.52 |
| Taxed incl Special Assessments | $1,099.52 |
| Paid | $1,148.50 |
| 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 | $1,099.52 | $5.00 | $43.98 | $1,148.50 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $752.76 | $10.00 | $45.16 | $807.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $761.74 | $0.00 | $7.62 | $769.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $738.58 | $0.00 | $0.00 | $738.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $762.68 | $0.00 | $0.00 | $762.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $527.94 | $0.00 | $10.55 | $538.49 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $527.44 | $0.00 | $0.00 | $527.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $376.96 | $0.00 | $0.00 | $376.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $380.72 | $0.00 | $0.00 | $380.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $346.64 | $0.00 | $0.00 | $346.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $345.34 | $0.00 | $0.00 | $345.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $343.74 | $0.00 | $0.00 | $343.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $344.50 | $0.00 | $0.00 | $344.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $406.44 | $0.00 | $0.00 | $406.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $392.88 | $0.00 | $0.00 | $392.88 | $0.00 | $0.00 | 8.8546 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001162 | $1,148.50 | $1,972.42 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-1,148.50 | $823.92 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $21.99 | $1,972.42 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $21.99 | $1,950.43 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,928.44 |
| 01/19/2026 | BILL | DILLON SEAN P | $1,099.52 | $1,923.44 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-774.05 | $823.92 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-23.87 | $1,597.97 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,621.84 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $45.16 | $1,631.84 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,586.68 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $823.92 | $1,576.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $752.76 | $752.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-746.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.75 | $746.61 |
| 06/12/2024 | INTEREST | 2023 Interest/Penalty | $7.62 | $769.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $761.74 | $761.74 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.26 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-724.32 | $14.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $738.58 | $738.58 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-14.26 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-748.42 | $14.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $762.68 | $762.68 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.93 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-528.56 | $9.93 |
| 06/08/2021 | INTEREST | 2020 Interest/Penalty | $10.55 | $538.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $527.94 | $527.94 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-9.74 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-517.70 | $9.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $527.44 | $527.44 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-369.26 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.70 | $369.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $376.96 | $376.96 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-373.02 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.70 | $373.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $380.72 | $380.72 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-341.90 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.74 | $341.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $346.64 | $346.64 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-340.60 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $340.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $345.34 | $345.34 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-339.04 | $4.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $343.74 | $343.74 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-339.80 | $4.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $344.50 | $344.50 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-400.94 | $5.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $406.44 | $406.44 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-392.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $392.88 | $392.88 |