Tax Account 15-132-33-005
Owners
BABCOCK CHAD JOSEPH
2722 SPRUCE ST
PUEBLO, CO 81004-4053
Account Summary
| Account ID | 15-132-33-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2722 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,378.38 |
| Taxed incl Special Assessments | $1,378.38 |
| Paid | $1,378.38 |
| 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 | $1,378.38 | $0.00 | $0.00 | $1,378.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,351.84 | $0.00 | $0.00 | $1,351.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,367.26 | $0.00 | $0.00 | $1,367.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,322.34 | $0.00 | $0.00 | $1,322.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,365.10 | $0.00 | $0.00 | $1,365.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,247.68 | $0.00 | $0.00 | $1,247.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,248.04 | $0.00 | $0.00 | $1,248.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $895.08 | $0.00 | $0.00 | $895.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $904.02 | $0.00 | $0.00 | $904.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $834.90 | $0.00 | $0.00 | $834.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $729.40 | $0.00 | $0.00 | $729.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $643.48 | $0.00 | $6.44 | $649.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $644.92 | $0.00 | $0.00 | $644.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $737.51 | $10.00 | $18.44 | $765.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $712.88 | $0.00 | $0.00 | $712.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $941.90 | $0.00 | $0.00 | $941.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $913.98 | $0.00 | $0.00 | $913.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $966.64 | $0.00 | $0.00 | $966.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $983.98 | $0.00 | $0.00 | $983.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $992.88 | $0.00 | $0.00 | $992.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $950.20 | $0.00 | $38.01 | $988.21 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $863.22 | $0.00 | $25.90 | $889.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $714.08 | $10.00 | $42.84 | $766.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $838.70 | $0.00 | $16.77 | $855.47 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $757.04 | $0.00 | $0.00 | $757.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $640.38 | $0.00 | $0.00 | $640.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $629.04 | $0.00 | $0.00 | $629.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $579.60 | $0.00 | $0.00 | $579.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $585.40 | $0.00 | $0.00 | $585.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $445.86 | $0.00 | $0.00 | $445.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $456.42 | $0.00 | $0.00 | $456.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $464.08 | $0.00 | $0.00 | $464.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $464.08 | $0.00 | $0.00 | $464.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $523.70 | $0.00 | $0.00 | $523.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $523.70 | $0.00 | $0.00 | $523.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $526.88 | $0.00 | $0.00 | $526.88 | $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 | 28.20 | 28.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.89 | 9.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-689.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-689.19 | $689.19 |
| 01/19/2026 | BILL | BABCOCK CHAD JOSEPH | $1,378.38 | $1,378.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-658.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.37 | $658.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.37 | $675.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-658.55 | $693.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,351.84 | $1,351.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-666.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.37 | $666.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-666.26 | $683.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.37 | $1,349.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,367.26 | $1,367.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-648.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.78 | $648.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-648.39 | $661.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.78 | $1,309.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,322.34 | $1,322.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-669.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.78 | $669.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-669.77 | $682.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.78 | $1,352.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,365.10 | $1,365.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-612.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.52 | $612.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.52 | $623.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-612.32 | $635.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,247.68 | $1,247.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-612.50 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.52 | $612.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.52 | $624.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-612.50 | $635.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,248.04 | $1,248.04 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-438.40 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-9.14 | $438.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.14 | $447.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-438.40 | $456.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $895.08 | $895.08 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.14 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-442.87 | $9.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-442.87 | $452.01 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.14 | $894.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $904.02 | $904.02 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-411.75 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $411.75 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $417.45 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-411.75 | $423.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $834.90 | $834.90 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-359.70 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $359.70 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $364.70 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-359.70 | $369.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $729.40 | $729.40 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.49 | $0.00 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-323.69 | $4.49 |
| 07/15/2015 | INTEREST | 2014 Interest/Penalty | $6.44 | $328.18 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $321.74 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-317.34 | $326.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $643.48 | $643.48 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-636.12 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-8.80 | $636.12 |
| 03/19/2014 | LIEN | 2012 Redemption Payment | $-436.67 | $644.92 |
| 03/19/2014 | LIEN | 2012 Redemption Interest/Fee | $27.48 | $1,081.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $644.92 | $1,054.11 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $409.19 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-381.95 | $414.43 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $796.38 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $18.44 | $806.38 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $787.94 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $409.19 | $777.94 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-363.76 | $368.75 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.00 | $732.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $737.51 | $737.51 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-356.44 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-356.44 | $356.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $712.88 | $712.88 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-470.95 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-470.95 | $470.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $941.90 | $941.90 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-456.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-456.99 | $456.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $913.98 | $913.98 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-483.32 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-483.32 | $483.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $966.64 | $966.64 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-491.99 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-491.99 | $491.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $983.98 | $983.98 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-496.44 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-496.44 | $496.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $992.88 | $992.88 |
| 08/21/2006 | PAYMENT | 2005 - Bill Payment | $-988.21 | $0.00 |
| 08/21/2006 | INTEREST | 2005 Interest/Penalty | $38.01 | $988.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $950.20 | $950.20 |
| 07/26/2005 | PAYMENT | 2004 - Bill Payment | $-889.12 | $0.00 |
| 07/26/2005 | INTEREST | 2004 Interest/Penalty | $25.90 | $889.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $863.22 | $863.22 |
| 10/26/2004 | LIEN | 2003 Redemption Payment | $-785.63 | $0.00 |
| 10/26/2004 | LIEN | 2003 Redemption Interest/Fee | $14.71 | $785.63 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-756.92 | $770.92 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,527.84 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,537.84 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $42.84 | $1,527.84 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $770.92 | $1,485.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $714.08 | $714.08 |
| 06/27/2003 | PAYMENT | 2002 - Bill Payment | $-855.47 | $0.00 |
| 06/27/2003 | INTEREST | 2002 Interest/Penalty | $16.77 | $855.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $838.70 | $838.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-378.52 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-378.52 | $378.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $757.04 | $757.04 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-320.19 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-320.19 | $320.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $640.38 | $640.38 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-314.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-314.52 | $314.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $629.04 | $629.04 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-289.80 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-289.80 | $289.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $579.60 | $579.60 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-292.70 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-292.70 | $292.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $585.40 | $585.40 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-222.93 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-222.93 | $222.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $445.86 | $445.86 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-228.21 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-228.21 | $228.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $456.42 | $456.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-464.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $464.08 | $464.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-464.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $464.08 | $464.08 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-523.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $523.70 | $523.70 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-523.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $523.70 | $523.70 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-526.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $526.88 | $526.88 |