Tax Account 15-164-26-001
Owners
SPEAR CAROLYN M
207 BRIDLE TRL UNIT A
PUEBLO, CO 81005-2974
Account Summary
| Account ID | 15-164-26-001 |
|---|---|
| Account Type | Real Estate |
| Location | 207 BRIDLE TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,004.83 |
| Taxed incl Special Assessments | $1,004.83 |
| Paid | $1,004.83 |
| 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 | $1,004.83 | $0.00 | $0.00 | $1,004.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,483.56 | $0.00 | $0.00 | $1,483.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,468.86 | $0.00 | $0.00 | $1,468.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,397.76 | $0.00 | $0.00 | $1,397.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,441.78 | $0.00 | $0.00 | $1,441.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,131.60 | $0.00 | $0.00 | $1,131.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,131.82 | $0.00 | $0.00 | $1,131.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,044.78 | $0.00 | $0.00 | $1,044.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,055.22 | $0.00 | $0.00 | $1,055.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,039.14 | $0.00 | $0.00 | $1,039.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,035.24 | $0.00 | $0.00 | $1,035.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,079.44 | $0.00 | $0.00 | $1,079.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,081.86 | $0.00 | $0.00 | $1,081.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,095.03 | $0.00 | $0.00 | $1,095.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,058.48 | $0.00 | $0.00 | $1,058.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,162.38 | $0.00 | $0.00 | $1,162.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,127.20 | $0.00 | $0.00 | $1,127.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,154.42 | $0.00 | $0.00 | $1,154.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,175.12 | $0.00 | $0.00 | $1,175.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,133.74 | $0.00 | $0.00 | $1,133.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,085.00 | $0.00 | $0.00 | $1,085.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,107.90 | $0.00 | $0.00 | $1,107.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,092.34 | $0.00 | $0.00 | $1,092.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,182.14 | $0.00 | $0.00 | $1,182.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,067.04 | $0.00 | $5.34 | $1,072.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,143.02 | $0.00 | $5.72 | $1,148.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,122.78 | $0.00 | $0.00 | $1,122.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $903.00 | $0.00 | $0.00 | $903.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $912.04 | $0.00 | $0.00 | $912.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,024.00 | $0.00 | $0.00 | $1,024.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,045.40 | $0.00 | $0.00 | $1,045.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,184.06 | $0.00 | $0.00 | $1,184.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,184.06 | $0.00 | $0.00 | $1,184.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,323.46 | $0.00 | $0.00 | $1,323.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $9.17 | $0.00 | $0.00 | $9.17 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.68 | 14.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | SPEAR CAROLYN M CHECK 000000000002316 | $-1,004.83 | $0.00 |
| 01/19/2026 | BILL | SPEAR CAROLYN M | $1,004.83 | $1,004.83 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-37.42 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,446.14 | $37.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,483.56 | $1,483.56 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,432.04 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-36.82 | $1,432.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,468.86 | $1,468.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-685.38 | $13.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-685.38 | $698.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.50 | $1,384.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,397.76 | $1,397.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-707.39 | $13.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.50 | $720.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-707.39 | $734.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,441.78 | $1,441.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-555.35 | $10.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $565.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-555.35 | $576.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,131.60 | $1,131.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-555.46 | $10.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.45 | $565.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-555.46 | $576.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,131.82 | $1,131.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-511.72 | $10.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-511.72 | $522.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.67 | $1,034.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,044.78 | $1,044.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-516.94 | $10.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.67 | $527.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-516.94 | $538.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,055.22 | $1,055.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-512.48 | $7.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.09 | $519.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-512.48 | $526.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,039.14 | $1,039.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-510.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.09 | $510.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.09 | $517.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-510.53 | $524.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,035.24 | $1,035.24 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-14.76 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,064.68 | $14.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,079.44 | $1,079.44 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,067.10 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-14.76 | $1,067.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,081.86 | $1,081.86 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,080.20 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-14.83 | $1,080.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,095.03 | $1,095.03 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,058.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,058.48 | $1,058.48 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,162.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,162.38 | $1,162.38 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-563.60 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-563.60 | $563.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,127.20 | $1,127.20 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-577.21 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-577.21 | $577.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,154.42 | $1,154.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-587.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-587.56 | $587.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,175.12 | $1,175.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-566.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-566.87 | $566.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,133.74 | $1,133.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-542.50 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-542.50 | $542.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,085.00 | $1,085.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,107.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,107.90 | $1,107.90 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,092.34 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,092.34 | $1,092.34 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,182.14 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,182.14 | $1,182.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-533.52 | $0.00 |
| 03/22/2002 | PAYMENT | 2001 - Bill Payment | $-538.86 | $533.52 |
| 03/22/2002 | INTEREST | 2001 Interest/Penalty | $5.34 | $1,072.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,067.04 | $1,067.04 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-571.51 | $0.00 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-577.23 | $571.51 |
| 03/28/2001 | INTEREST | 2000 Interest/Penalty | $5.72 | $1,148.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,143.02 | $1,143.02 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-561.39 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-561.39 | $561.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,122.78 | $1,122.78 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-451.50 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-451.50 | $451.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $903.00 | $903.00 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-912.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $912.04 | $912.04 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-512.00 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-512.00 | $512.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,024.00 | $1,024.00 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-522.70 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-522.70 | $522.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,045.40 | $1,045.40 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-592.03 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-592.03 | $592.03 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,184.06 | $1,184.06 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-592.03 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-592.03 | $592.03 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,184.06 | $1,184.06 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-661.73 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-661.73 | $661.73 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,323.46 | $1,323.46 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-9.17 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $9.17 | $9.17 |