Tax Account 15-132-28-002
Owners
ELIZALDE FRANK JAMES
2606 SPRUCE ST
PUEBLO, CO 81004-4051
Account Summary
| Account ID | 15-132-28-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2606 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,222.14 |
| Taxed incl Special Assessments | $1,222.14 |
| Paid | $1,222.14 |
| 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 | $1,222.14 | $0.00 | $0.00 | $1,222.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $855.22 | $0.00 | $0.00 | $855.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $865.30 | $0.00 | $0.00 | $865.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $957.98 | $0.00 | $0.00 | $957.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $988.72 | $0.00 | $0.00 | $988.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $546.10 | $0.00 | $0.00 | $546.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $545.62 | $0.00 | $0.00 | $545.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $338.98 | $0.00 | $10.17 | $349.15 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $342.38 | $10.00 | $20.55 | $372.93 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $313.64 | $10.00 | $18.82 | $342.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $312.46 | $0.00 | $9.38 | $321.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $311.36 | $10.00 | $18.69 | $340.05 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $312.06 | $10.00 | $18.73 | $340.79 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $370.54 | $0.00 | $11.12 | $381.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $358.18 | $0.00 | $0.00 | $358.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $457.80 | $10.00 | $27.47 | $495.27 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $443.78 | $0.00 | $13.31 | $457.09 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $466.22 | $10.00 | $27.97 | $504.19 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $474.58 | $0.00 | $0.00 | $474.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $467.58 | $0.00 | $9.35 | $476.93 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $447.48 | $0.00 | $17.90 | $465.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $414.98 | $0.00 | $16.60 | $431.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $409.14 | $10.00 | $24.55 | $443.69 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $461.10 | $10.00 | $27.67 | $498.77 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $416.20 | $0.00 | $8.32 | $424.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $391.94 | $0.00 | $11.76 | $403.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $385.00 | $0.00 | $15.40 | $400.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $343.56 | $0.00 | $13.74 | $357.30 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $347.00 | $0.00 | $17.35 | $364.35 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $275.66 | $0.00 | $2.76 | $278.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $282.18 | $0.00 | $0.00 | $282.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $310.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $310.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $363.20 | $0.00 | $3.63 | $366.83 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $363.20 | $0.00 | $5.45 | $368.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $353.02 | $0.00 | $0.00 | $353.02 | $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 | 25.90 | 26.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-611.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-611.07 | $611.07 |
| 01/19/2026 | BILL | ELIZALDE FRANK JAMES | $1,222.14 | $1,222.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-415.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.31 | $415.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.31 | $427.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-415.30 | $439.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $855.22 | $855.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-420.34 | $12.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.31 | $432.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-420.34 | $444.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $865.30 | $865.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-469.74 | $9.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.25 | $478.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-469.74 | $488.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $957.98 | $957.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-485.11 | $9.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-485.11 | $494.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.25 | $979.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $988.72 | $988.72 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-268.01 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-5.04 | $268.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-268.01 | $273.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.04 | $541.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $546.10 | $546.10 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-535.54 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.08 | $535.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $545.62 | $545.62 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-7.13 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-342.02 | $7.13 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $10.17 | $349.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $338.98 | $338.98 |
| 10/05/2018 | PAYMENT | 2017 - Bill Payment | $-7.34 | $0.00 |
| 10/05/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $7.34 |
| 10/05/2018 | PAYMENT | 2017 - Bill Payment | $-355.59 | $17.34 |
| 10/05/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $372.93 |
| 10/05/2018 | INTEREST | 2017 Interest/Penalty | $20.55 | $362.93 |
| 03/28/2018 | LIEN | 2016 Redemption Payment | $-380.96 | $342.38 |
| 03/28/2018 | LIEN | 2016 Redemption Interest/Fee | $26.50 | $723.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $342.38 | $696.84 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $354.46 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-327.92 | $364.46 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.54 | $692.38 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $696.92 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $18.82 | $686.92 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $354.46 | $668.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $313.64 | $313.64 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-317.43 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.41 | $317.43 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $9.38 | $321.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $312.46 | $312.46 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-325.53 | $10.00 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $335.53 |
| 10/02/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $340.05 |
| 10/02/2015 | INTEREST | 2014 Interest/Penalty | $18.69 | $330.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $311.36 | $311.36 |
| 11/24/2014 | LIEN | 2013 Redemption Payment | $-365.67 | $0.00 |
| 11/24/2014 | LIEN | 2013 Redemption Interest/Fee | $12.88 | $365.67 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-326.27 | $352.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $679.06 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $683.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $18.73 | $693.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $674.85 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $352.79 | $664.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $312.06 | $312.06 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-376.49 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-5.17 | $376.49 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $11.12 | $381.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.54 | $370.54 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-358.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.18 | $358.18 |
| 10/18/2011 | PAYMENT | 2010 - Bill Payment | $-485.27 | $0.00 |
| 10/18/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $485.27 |
| 10/18/2011 | INTEREST | 2010 Interest/Penalty | $27.47 | $495.27 |
| 10/18/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $467.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $457.80 | $457.80 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-457.09 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $13.31 | $457.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $443.78 | $443.78 |
| 10/27/2009 | LIEN | 2008 Redemption Payment | $-527.50 | $0.00 |
| 10/27/2009 | LIEN | 2008 Redemption Interest/Fee | $11.31 | $527.50 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-494.19 | $516.19 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,010.38 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,020.38 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $27.97 | $1,010.38 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $516.19 | $982.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $466.22 | $466.22 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-474.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $474.58 | $474.58 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-476.93 | $0.00 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $9.35 | $476.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $467.58 | $467.58 |
| 08/08/2006 | PAYMENT | 2005 - Bill Payment | $-465.38 | $0.00 |
| 08/08/2006 | INTEREST | 2005 Interest/Penalty | $17.90 | $465.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $447.48 | $447.48 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-431.58 | $0.00 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $16.60 | $431.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $414.98 | $414.98 |
| 12/28/2004 | LIEN | 2003 Redemption Payment | $-468.12 | $0.00 |
| 12/28/2004 | LIEN | 2003 Redemption Interest/Fee | $20.43 | $468.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $447.69 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-433.69 | $457.69 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $891.38 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $24.55 | $881.38 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $447.69 | $856.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $409.14 | $409.14 |
| 10/03/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2003 | PAYMENT | 2002 - Bill Payment | $-488.77 | $10.00 |
| 10/03/2003 | INTEREST | 2002 Interest/Penalty | $27.67 | $498.77 |
| 10/03/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $471.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $461.10 | $461.10 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-424.52 | $0.00 |
| 06/06/2002 | INTEREST | 2001 Interest/Penalty | $8.32 | $424.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $416.20 | $416.20 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-403.70 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $11.76 | $403.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $391.94 | $391.94 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-400.40 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $15.40 | $400.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $385.00 | $385.00 |
| 08/02/1999 | PAYMENT | 1998 - Bill Payment | $-357.30 | $0.00 |
| 08/02/1999 | INTEREST | 1998 Interest/Penalty | $13.74 | $357.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $343.56 | $343.56 |
| 09/02/1998 | PAYMENT | 1997 - Bill Payment | $-364.35 | $0.00 |
| 09/02/1998 | INTEREST | 1997 Interest/Penalty | $17.35 | $364.35 |
| 01/01/1998 | BILL | 1997 Tax Bill | $347.00 | $347.00 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-278.42 | $0.00 |
| 05/13/1997 | INTEREST | 1996 Interest/Penalty | $2.76 | $278.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $275.66 | $275.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-141.09 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-141.09 | $141.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $282.18 | $282.18 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-155.00 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-155.00 | $155.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $310.00 | $310.00 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-155.00 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-155.00 | $155.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $310.00 | $310.00 |
| 05/24/1993 | PAYMENT | 1992 - Bill Payment | $-366.83 | $0.00 |
| 05/24/1993 | INTEREST | 1992 Interest/Penalty | $3.63 | $366.83 |
| 01/01/1993 | BILL | 1992 Tax Bill | $363.20 | $363.20 |
| 05/22/1992 | PAYMENT | 1991 - Bill Payment | $-368.65 | $0.00 |
| 05/22/1992 | INTEREST | 1991 Interest/Penalty | $5.45 | $368.65 |
| 01/01/1992 | BILL | 1991 Tax Bill | $363.20 | $363.20 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-353.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $353.02 | $353.02 |