Tax Account 95-150-06-010
Owners
SPANGLER P BRIAN/SPANGLER JULIE R
1561 E JESSE JAMES AVE
PUEBLO WEST, CO 81007-3453
Account Summary
| Account ID | 95-150-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1561 E JESSE JAMES AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,428.06 |
| Taxed incl Special Assessments | $5,428.06 |
| Paid | $2,714.03 |
| Bill Total | $5,428.06 |
| Interest | $0.00 |
| Bill Balance | $2,714.03 |
| Prior Billed* | $2,714.03 |
| Total Account Balance** | $2,714.03 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,954.26 | $0.00 | $0.00 | $4,954.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,011.24 | $0.00 | $0.00 | $5,011.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,925.28 | $0.00 | $0.00 | $3,925.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,023.36 | $0.00 | $0.00 | $4,023.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,532.38 | $0.00 | $0.00 | $3,532.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,522.76 | $0.00 | $0.00 | $3,522.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,083.32 | $0.00 | $0.00 | $3,083.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,087.06 | $0.00 | $0.00 | $3,087.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,103.38 | $0.00 | $0.00 | $3,103.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,077.56 | $0.00 | $0.00 | $3,077.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,890.56 | $0.00 | $0.00 | $2,890.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,871.82 | $0.00 | $0.00 | $2,871.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,093.80 | $0.00 | $0.00 | $3,093.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,065.36 | $0.00 | $0.00 | $3,065.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,325.20 | $0.00 | $0.00 | $3,325.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,353.28 | $0.00 | $0.00 | $3,353.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,284.70 | $0.00 | $0.00 | $2,284.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,136.14 | $0.00 | $5.68 | $1,141.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $5.89 | $153.17 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $1.32 | $133.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.00 | $7.93 | $150.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.25 | $12.63 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $13.50 | $0.76 | $26.89 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $36.20 | $0.00 | $0.00 | $36.20 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 74.69 | 37.71 | 37.73 | 37.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.11 | 72.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.11 | 72.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.18 | 51.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.18 | 51.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.85 | 45.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.85 | 45.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-2,714.03 | $2,714.03 |
| 01/19/2026 | Bill | SPANGLER P BRIAN/SPANGLER JULIE R | $5,428.06 | $5,428.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,440.71 | $36.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,440.71 | $2,477.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.42 | $4,917.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,954.26 | $4,954.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,469.20 | $36.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.42 | $2,505.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,469.20 | $2,542.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,011.24 | $5,011.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,936.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.85 | $1,936.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.85 | $1,962.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,936.79 | $1,988.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,925.28 | $3,925.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,985.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.85 | $1,985.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,985.83 | $2,011.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.85 | $3,997.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,023.36 | $4,023.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,743.54 | $22.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,743.54 | $1,766.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.65 | $3,509.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,532.38 | $3,532.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,738.73 | $22.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,738.73 | $1,761.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.65 | $3,500.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,522.76 | $3,522.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,521.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.68 | $1,521.98 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-19.68 | $1,541.66 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,521.98 | $1,561.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,083.32 | $3,083.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,523.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.68 | $1,523.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.68 | $1,543.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,523.85 | $1,563.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,087.06 | $3,087.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,538.41 | $13.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,538.41 | $1,551.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.28 | $3,090.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,103.38 | $3,103.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,525.50 | $13.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.28 | $1,538.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,525.50 | $1,552.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,077.56 | $3,077.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,432.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.46 | $1,432.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.46 | $1,445.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,432.82 | $1,457.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,890.56 | $2,890.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,423.45 | $12.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.46 | $1,435.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,423.45 | $1,448.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,871.82 | $2,871.82 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-13.36 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,533.54 | $13.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,533.54 | $1,546.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.36 | $3,080.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,093.80 | $3,093.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,532.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,532.68 | $1,532.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,065.36 | $3,065.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,662.60 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,662.60 | $1,662.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,325.20 | $3,325.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,676.64 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,676.64 | $1,676.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,353.28 | $3,353.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,142.35 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,142.35 | $1,142.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,284.70 | $2,284.70 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-568.07 | $0.00 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-573.75 | $568.07 |
| 03/31/2008 | INTEREST | 2007 Interest/Penalty | $5.68 | $1,141.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,136.14 | $1,136.14 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 03/01/2005 | LIEN | 2003 Redemption Payment | $-168.32 | $0.00 |
| 03/01/2005 | LIEN | 2003 Redemption Interest/Fee | $10.15 | $168.32 |
| 03/01/2005 | LIEN | 2002 Redemption Payment | $-196.64 | $158.17 |
| 03/01/2005 | LIEN | 2002 Redemption Interest/Fee | $32.57 | $354.81 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $322.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $471.96 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-153.17 | $322.24 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $5.89 | $475.41 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $158.17 | $469.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $311.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $174.07 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $315.65 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-133.68 | $0.00 |
| 05/20/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $133.68 |
| 05/20/2002 | LIEN | 2000 Redemption Payment | $-169.57 | $132.36 |
| 05/20/2002 | LIEN | 2000 Redemption Interest/Fee | $14.48 | $301.93 |
| 05/20/2002 | LIEN | 1999 Redemption Payment | $-178.10 | $287.45 |
| 05/20/2002 | LIEN | 1999 Redemption Interest/Fee | $36.38 | $465.55 |
| 05/20/2002 | LIEN | 1998 Redemption Payment | $-25.03 | $429.17 |
| 05/20/2002 | LIEN | 1998 Redemption Interest/Fee | $7.40 | $454.20 |
| 05/20/2002 | LIEN | 1997 Redemption Payment | $-53.75 | $446.80 |
| 05/20/2002 | LIEN | 1997 Redemption Interest/Fee | $22.86 | $500.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $477.69 |
| 10/10/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $345.33 |
| 10/10/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $355.33 |
| 10/10/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $495.42 |
| 10/10/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $485.42 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $155.09 | $477.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $322.40 |
| 08/22/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $190.24 |
| 08/22/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $326.96 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $141.72 | $321.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $179.98 |
| 06/23/1999 | PAYMENT | 1998 - Bill Payment | $-12.63 | $48.52 |
| 06/23/1999 | INTEREST | 1998 Interest/Penalty | $0.25 | $61.15 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $17.63 | $60.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $43.27 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.39 | $30.89 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $44.28 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $57.78 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.76 | $44.28 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $30.89 | $43.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.00 | $32.00 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-36.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $36.20 | $36.20 |