Tax Account 95-210-04-013
Owners
SPAINHOWER DALLIN
1335 N MAVERICK DR
PUEBLO WEST, CO 81007-1241
FLEMING EMILY
Account Summary
| Account ID | 95-210-04-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1335 N MAVERICK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,699.14 |
| Taxed incl Special Assessments | $2,699.14 |
| Paid | $2,699.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,699.14 | $0.00 | $0.00 | $2,699.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,352.00 | $0.00 | $0.00 | $2,352.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,379.02 | $0.00 | $0.00 | $2,379.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,957.94 | $0.00 | $0.00 | $1,957.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,007.68 | $0.00 | $0.00 | $2,007.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,727.62 | $0.00 | $0.00 | $1,727.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,723.50 | $0.00 | $0.00 | $1,723.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,525.30 | $0.00 | $0.00 | $1,525.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,527.16 | $0.00 | $0.00 | $1,527.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,446.36 | $0.00 | $0.00 | $1,446.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,434.34 | $0.00 | $0.00 | $1,434.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,341.74 | $0.00 | $0.00 | $1,341.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,333.04 | $0.00 | $0.00 | $1,333.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,384.46 | $0.00 | $0.00 | $1,384.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,371.74 | $0.00 | $0.00 | $1,371.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,452.06 | $0.00 | $0.00 | $1,452.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,463.94 | $0.00 | $0.00 | $1,463.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,394.60 | $0.00 | $0.00 | $1,394.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,416.12 | $0.00 | $0.00 | $1,416.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,378.44 | $0.00 | $0.00 | $1,378.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,325.50 | $0.00 | $0.00 | $1,325.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,394.66 | $0.00 | $0.00 | $1,394.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,372.08 | $0.00 | $0.00 | $1,372.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,449.90 | $0.00 | $0.00 | $1,449.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $558.28 | $0.00 | $0.00 | $558.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $3.94 | $135.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.54 | $14.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $69.70 | $0.00 | $1.39 | $71.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $69.70 | $13.50 | $4.18 | $87.38 | $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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 37.12 | 37.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,349.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,349.57 | $1,349.57 |
| 01/19/2026 | BILL | SPAINHOWER DALLIN | $2,699.14 | $2,699.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,157.40 | $18.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.60 | $1,176.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,157.40 | $1,194.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,352.00 | $2,352.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-37.20 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,341.82 | $37.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,379.02 | $2,379.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-966.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.90 | $966.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.90 | $978.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-966.07 | $991.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,957.94 | $1,957.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-990.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.90 | $990.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.90 | $1,003.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-990.94 | $1,016.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,007.68 | $2,007.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-852.73 | $11.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.08 | $863.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-852.73 | $874.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,727.62 | $1,727.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-850.67 | $11.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.08 | $861.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-850.67 | $872.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,723.50 | $1,723.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-752.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.73 | $752.92 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-752.92 | $762.65 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.73 | $1,515.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,525.30 | $1,525.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-753.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.73 | $753.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-753.85 | $763.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.73 | $1,517.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,527.16 | $1,527.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-716.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $716.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-716.99 | $723.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $1,440.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,446.36 | $1,446.36 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-710.98 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.19 | $710.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.19 | $717.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-710.98 | $723.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,434.34 | $1,434.34 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-665.09 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $665.09 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $670.87 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-665.09 | $676.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,341.74 | $1,341.74 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-660.74 | $5.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-660.74 | $666.52 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $1,327.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,333.04 | $1,333.04 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-686.25 | $5.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-686.25 | $692.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $1,378.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,384.46 | $1,384.46 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-685.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-685.87 | $685.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,371.74 | $1,371.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-726.03 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-726.03 | $726.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,452.06 | $1,452.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-731.97 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-731.97 | $731.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,463.94 | $1,463.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-697.30 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-697.30 | $697.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,394.60 | $1,394.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-708.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-708.06 | $708.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,416.12 | $1,416.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-689.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-689.22 | $689.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,378.44 | $1,378.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-662.75 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-662.75 | $662.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,325.50 | $1,325.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-697.33 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-697.33 | $697.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,394.66 | $1,394.66 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-686.04 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-686.04 | $686.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,372.08 | $1,372.08 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-724.95 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-724.95 | $724.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,449.90 | $1,449.90 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-279.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-279.14 | $279.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $558.28 | $558.28 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 07/31/2000 | PAYMENT | 1999 - Bill Payment | $-135.40 | $0.00 |
| 07/31/2000 | INTEREST | 1999 Interest/Penalty | $3.94 | $135.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 09/23/1996 | LIEN | 1994 Redemption Payment | $-89.28 | $0.00 |
| 09/23/1996 | LIEN | 1994 Redemption Interest/Fee | $13.19 | $89.28 |
| 09/23/1996 | LIEN | 1993 Redemption Payment | $-127.18 | $76.09 |
| 09/23/1996 | LIEN | 1993 Redemption Interest/Fee | $31.80 | $203.27 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-14.00 | $171.47 |
| 08/28/1996 | INTEREST | 1995 Interest/Penalty | $0.54 | $185.47 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $184.93 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-71.09 | $171.47 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-13.50 | $242.56 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-73.88 | $256.06 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.39 | $329.94 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $13.50 | $328.55 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $4.18 | $315.05 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $76.09 | $310.87 |
| 01/01/1995 | BILL | 1994 Tax Bill | $69.70 | $234.78 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $95.38 | $165.08 |
| 01/01/1994 | BILL | 1993 Tax Bill | $69.70 | $69.70 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $32.00 | $32.00 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |