Tax Account 15-162-23-036
Owners
ROBERTS MATTHEW S / MANUS TYLER J
5312 BLUE SPRUCE DR
PUEBLO, CO 81005-5589
Account Summary
| Account ID | 15-162-23-036 |
|---|---|
| Account Type | Real Estate |
| Location | 5312 BLUE SPRUCE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,966.92 |
| Taxed incl Special Assessments | $1,966.92 |
| Paid | $1,966.92 |
| 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 | $1,966.92 | $0.00 | $0.00 | $1,966.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,080.68 | $0.00 | $0.00 | $2,080.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,103.94 | $0.00 | $0.00 | $2,103.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,640.00 | $0.00 | $0.00 | $1,640.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,692.70 | $0.00 | $0.00 | $1,692.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,358.72 | $0.00 | $0.00 | $1,358.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,359.00 | $0.00 | $0.00 | $1,359.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,096.18 | $0.00 | $0.00 | $1,096.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,107.12 | $0.00 | $0.00 | $1,107.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,069.04 | $0.00 | $0.00 | $1,069.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,065.02 | $0.00 | $0.00 | $1,065.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,050.42 | $0.00 | $0.00 | $1,050.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,052.78 | $0.00 | $0.00 | $1,052.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,127.55 | $0.00 | $0.00 | $1,127.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,089.92 | $0.00 | $0.00 | $1,089.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,379.40 | $0.00 | $0.00 | $1,379.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,337.70 | $0.00 | $0.00 | $1,337.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $776.08 | $0.00 | $0.00 | $776.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $44.02 | $0.00 | $0.00 | $44.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $42.14 | $0.00 | $0.00 | $42.14 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.68 | 42.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.10 | 49.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.10 | 49.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.12 | 15.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-983.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-983.46 | $983.46 |
| 01/19/2026 | BILL | ROBERTS MATTHEW S / MANUS TYLER J | $1,966.92 | $1,966.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,015.54 | $24.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,015.54 | $1,040.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.80 | $2,055.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,080.68 | $2,080.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,027.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.80 | $1,027.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,027.17 | $1,051.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.80 | $2,079.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,103.94 | $2,103.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-804.15 | $15.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-804.15 | $820.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.85 | $1,624.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,640.00 | $1,640.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-31.70 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,661.00 | $31.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,692.70 | $1,692.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-666.81 | $12.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.55 | $679.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-666.81 | $691.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,358.72 | $1,358.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-666.95 | $12.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.55 | $679.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-666.95 | $692.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,359.00 | $1,359.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-536.89 | $11.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.20 | $548.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-536.89 | $559.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,096.18 | $1,096.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-542.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.20 | $542.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.20 | $553.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-542.36 | $564.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,107.12 | $1,107.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-527.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.30 | $527.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-527.22 | $534.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.30 | $1,061.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,069.04 | $1,069.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-525.21 | $7.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-525.21 | $532.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.30 | $1,057.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,065.02 | $1,065.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-518.03 | $7.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-518.03 | $525.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.18 | $1,043.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,050.42 | $1,050.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-519.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.18 | $519.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-519.21 | $526.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.18 | $1,045.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,052.78 | $1,052.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-556.14 | $7.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.64 | $563.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-556.14 | $571.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,127.55 | $1,127.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-544.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-544.96 | $544.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,089.92 | $1,089.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-689.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-689.70 | $689.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,379.40 | $1,379.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-668.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-668.85 | $668.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,337.70 | $1,337.70 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-776.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $776.08 | $776.08 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-42.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $42.38 | $42.38 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-44.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $44.02 | $44.02 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $21.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $42.14 | $42.14 |