Tax Account 15-162-23-042
Owners
COLBY ADAM
5344 BLUE SPRUCE DR
PUEBLO, CO 81005-5589
CLARK VANESSA
Account Summary
| Account ID | 15-162-23-042 |
|---|---|
| Account Type | Real Estate |
| Location | 5344 BLUE SPRUCE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,975.20 |
| Taxed incl Special Assessments | $1,975.20 |
| Paid | $1,975.20 |
| 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 | $1,975.20 | $0.00 | $0.00 | $1,975.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,003.62 | $0.00 | $0.00 | $2,003.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,026.04 | $0.00 | $0.00 | $2,026.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,833.60 | $0.00 | $0.00 | $1,833.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,892.82 | $0.00 | $0.00 | $1,892.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,573.74 | $0.00 | $0.00 | $1,573.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,574.86 | $0.00 | $0.00 | $1,574.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,265.80 | $0.00 | $0.00 | $1,265.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,278.44 | $0.00 | $0.00 | $1,278.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,225.22 | $0.00 | $0.00 | $1,225.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,220.62 | $0.00 | $0.00 | $1,220.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,202.60 | $0.00 | $0.00 | $1,202.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,205.30 | $0.00 | $0.00 | $1,205.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,276.32 | $0.00 | $0.00 | $1,276.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $865.28 | $0.00 | $0.00 | $865.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $244.92 | $0.00 | $0.00 | $244.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $749.04 | $0.00 | $0.00 | $749.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $776.08 | $0.00 | $23.28 | $799.36 | $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 | 41.78 | 42.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.56 | 48.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.56 | 48.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-987.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-987.60 | $987.60 |
| 01/19/2026 | BILL | COLBY ADAM | $1,975.20 | $1,975.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-977.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.02 | $977.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-977.79 | $1,001.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.02 | $1,979.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,003.62 | $2,003.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-989.00 | $24.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-989.00 | $1,013.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.02 | $2,002.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,026.04 | $2,026.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-899.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.72 | $899.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-899.08 | $916.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.72 | $1,815.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,833.60 | $1,833.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-928.69 | $17.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.72 | $946.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-928.69 | $964.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,892.82 | $1,892.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-772.33 | $14.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.54 | $786.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-772.33 | $801.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,573.74 | $1,573.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-772.89 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.54 | $772.89 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-772.89 | $787.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.54 | $1,560.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,574.86 | $1,574.86 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.93 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-619.97 | $12.93 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-619.97 | $632.90 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.93 | $1,252.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,265.80 | $1,265.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-626.29 | $12.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.93 | $639.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-626.29 | $652.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,278.44 | $1,278.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-604.25 | $8.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-604.25 | $612.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.36 | $1,216.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,225.22 | $1,225.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-601.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.36 | $601.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.36 | $610.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-601.95 | $618.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,220.62 | $1,220.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-593.08 | $8.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-593.08 | $601.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.22 | $1,194.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,202.60 | $1,202.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-594.43 | $8.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-594.43 | $602.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.22 | $1,197.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,205.30 | $1,205.30 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-629.52 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.64 | $629.52 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.64 | $638.16 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-629.52 | $646.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,276.32 | $1,276.32 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-432.64 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-432.64 | $432.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $865.28 | $865.28 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-244.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $244.92 | $244.92 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-749.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $749.04 | $749.04 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-799.36 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $23.28 | $799.36 |
| 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 |