Tax Account 15-162-04-017
Owners
SPANGLER CATHERINE M
117 CUERNA VERDE RD
PUEBLO, CO 81005-2664
Account Summary
| Account ID | 15-162-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 117 CUERNA VERDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,675.09 |
| Taxed incl Special Assessments | $3,675.09 |
| Paid | $3,675.09 |
| 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 | $3,675.09 | $0.00 | $0.00 | $3,675.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,718.44 | $0.00 | $0.00 | $2,718.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,748.42 | $0.00 | $0.00 | $2,748.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,972.66 | $0.00 | $0.00 | $2,972.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,066.12 | $0.00 | $0.00 | $3,066.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,149.22 | $0.00 | $0.00 | $2,149.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,149.36 | $0.00 | $0.00 | $2,149.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,835.04 | $0.00 | $0.00 | $1,835.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,853.24 | $0.00 | $0.00 | $1,853.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,852.66 | $0.00 | $0.00 | $1,852.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,845.74 | $0.00 | $0.00 | $1,845.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,826.40 | $0.00 | $0.00 | $1,826.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,830.46 | $0.00 | $0.00 | $1,830.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,023.87 | $0.00 | $0.00 | $2,023.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,651.60 | $0.00 | $0.00 | $2,651.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,046.94 | $0.00 | $0.00 | $3,046.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,954.24 | $0.00 | $29.54 | $2,983.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,059.94 | $0.00 | $0.00 | $3,059.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,114.82 | $0.00 | $0.00 | $3,114.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,193.82 | $0.00 | $0.00 | $3,193.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,056.54 | $0.00 | $0.00 | $3,056.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,046.70 | $0.00 | $0.00 | $3,046.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,003.92 | $0.00 | $0.00 | $3,003.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,936.38 | $0.00 | $0.00 | $2,936.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $769.88 | $0.00 | $0.00 | $769.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $618.24 | $0.00 | $0.00 | $618.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $607.30 | $0.00 | $0.00 | $607.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $633.36 | $0.00 | $0.00 | $633.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $639.70 | $0.00 | $0.00 | $639.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $697.48 | $0.00 | $0.00 | $697.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $713.98 | $0.00 | $0.00 | $713.98 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 90.82 | 91.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 74.90 | 75.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 74.90 | 75.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 69.79 | 70.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 69.79 | 70.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 52.25 | 52.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 52.25 | 52.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.03 | 50.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.03 | 50.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 36.78 | 37.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000117 | $-3,675.09 | $0.00 |
| 01/19/2026 | BILL | SPANGLER CATHERINE M | $3,675.09 | $3,675.09 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,642.78 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-75.66 | $2,642.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,718.44 | $2,718.44 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,672.76 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-75.66 | $2,672.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,748.42 | $2,748.42 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-70.50 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,902.16 | $70.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,972.66 | $2,972.66 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-70.50 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,995.62 | $70.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,066.12 | $3,066.12 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-52.78 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,096.44 | $52.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,149.22 | $2,149.22 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-52.78 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,096.58 | $52.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,149.36 | $2,149.36 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-50.54 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,784.50 | $50.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,835.04 | $1,835.04 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-50.54 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,802.70 | $50.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,853.24 | $1,853.24 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-35.04 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,817.62 | $35.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,852.66 | $1,852.66 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-17.52 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-905.35 | $17.52 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-905.35 | $922.87 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.52 | $1,828.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,845.74 | $1,845.74 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-17.36 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-895.84 | $17.36 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-17.36 | $913.20 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-895.84 | $930.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,826.40 | $1,826.40 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,795.74 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-34.72 | $1,795.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,830.46 | $1,830.46 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-18.57 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-993.36 | $18.57 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-18.58 | $1,011.93 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-993.36 | $1,030.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,023.87 | $2,023.87 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,325.80 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,325.80 | $1,325.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,651.60 | $2,651.60 |
| 05/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,523.47 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,523.47 | $1,523.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,046.94 | $3,046.94 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,506.66 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $29.54 | $1,506.66 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,477.12 | $1,477.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,954.24 | $2,954.24 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,529.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,529.97 | $1,529.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,059.94 | $3,059.94 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-3,114.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,114.82 | $3,114.82 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,596.91 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,596.91 | $1,596.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,193.82 | $3,193.82 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-3,056.54 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,056.54 | $3,056.54 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,523.35 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,523.35 | $1,523.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,046.70 | $3,046.70 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,501.96 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,501.96 | $1,501.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,003.92 | $3,003.92 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,468.19 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,468.19 | $1,468.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,936.38 | $2,936.38 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-769.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $769.88 | $769.88 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-618.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $618.24 | $618.24 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-607.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $607.30 | $607.30 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-633.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $633.36 | $633.36 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-639.70 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $639.70 | $639.70 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-697.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $697.48 | $697.48 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-713.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $713.98 | $713.98 |