Tax Account 15-143-29-005
Owners
SPICHER SONJA/SPICHER ALAN
2306 TORONTO ST
PUEBLO, CO 81004-4262
Account Summary
| Account ID | 15-143-29-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2306 TORONTO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $765.13 |
| Taxed incl Special Assessments | $765.13 |
| Paid | $765.13 |
| 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 | $765.13 | $0.00 | $0.00 | $765.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $471.30 | $0.00 | $0.00 | $471.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $476.18 | $0.00 | $0.00 | $476.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $868.62 | $0.00 | $0.00 | $868.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $895.14 | $0.00 | $0.00 | $895.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $668.26 | $0.00 | $0.00 | $668.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $668.00 | $0.00 | $13.36 | $681.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $488.06 | $0.00 | $0.00 | $488.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $492.94 | $0.00 | $0.00 | $492.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $396.22 | $0.00 | $0.00 | $396.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $394.74 | $0.00 | $0.00 | $394.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $367.50 | $0.00 | $0.00 | $367.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $368.32 | $0.00 | $0.00 | $368.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $429.43 | $0.00 | $0.00 | $429.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $415.10 | $0.00 | $0.00 | $415.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $557.04 | $0.00 | $0.00 | $557.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $540.38 | $0.00 | $0.00 | $540.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $560.56 | $0.00 | $0.00 | $560.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $570.62 | $0.00 | $0.00 | $570.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $560.52 | $0.00 | $0.00 | $560.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $536.42 | $0.00 | $0.00 | $536.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $569.60 | $0.00 | $0.00 | $569.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $561.62 | $0.00 | $0.00 | $561.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $620.48 | $0.00 | $0.00 | $620.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $262.92 | $0.00 | $0.00 | $262.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $74.62 | $0.00 | $0.00 | $74.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.75 | 5.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | SPICHER SONJA/SPICHER ALAN CHECK 2257 C AM | $-382.56 | $0.00 |
| 02/12/2026 | PAYMENT | SPICHER SONJA/SPICHER ALAN CHECK 2236 | $-382.57 | $382.56 |
| 01/19/2026 | BILL | SPICHER SONJA/SPICHER ALAN | $765.13 | $765.13 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-25.88 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-445.42 | $25.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $471.30 | $471.30 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-25.88 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-450.30 | $25.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $476.18 | $476.18 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.76 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-851.86 | $16.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $868.62 | $868.62 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-16.76 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-878.38 | $16.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $895.14 | $895.14 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-327.96 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-6.17 | $327.96 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.17 | $334.13 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-327.96 | $340.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $668.26 | $668.26 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-12.59 | $0.00 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-668.77 | $12.59 |
| 07/07/2020 | INTEREST | 2019 Interest/Penalty | $13.36 | $681.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $668.00 | $668.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-478.08 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-9.98 | $478.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $488.06 | $488.06 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-241.48 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-4.99 | $241.48 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.99 | $246.47 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-241.48 | $251.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $492.94 | $492.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-195.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.70 | $195.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.70 | $198.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-195.41 | $200.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $396.22 | $396.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-194.67 | $2.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.70 | $197.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-194.67 | $200.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $394.74 | $394.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-181.24 | $2.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.51 | $183.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-181.24 | $186.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $367.50 | $367.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-181.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.51 | $181.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-181.65 | $184.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.51 | $365.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $368.32 | $368.32 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-211.81 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.90 | $211.81 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-211.81 | $214.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.91 | $426.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $429.43 | $429.43 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-207.55 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-207.55 | $207.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $415.10 | $415.10 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-278.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-278.52 | $278.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $557.04 | $557.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-270.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-270.19 | $270.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $540.38 | $540.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-280.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-280.28 | $280.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $560.56 | $560.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-285.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-285.31 | $285.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $570.62 | $570.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-280.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-280.26 | $280.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $560.52 | $560.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-268.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-268.21 | $268.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $536.42 | $536.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-284.80 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-284.80 | $284.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $569.60 | $569.60 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-280.81 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-280.81 | $280.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $561.62 | $561.62 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-310.24 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-310.24 | $310.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $620.48 | $620.48 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-131.46 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-131.46 | $131.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $262.92 | $262.92 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-74.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $74.62 | $74.62 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |