Tax Account 95-220-01-044
Owners
PENN ROBERT/PENN MARSHA
1862 E SPANISH LADY LN
PUEBLO WEST, CO 81007-4503
Account Summary
| Account ID | 95-220-01-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1862 E SPANISH LADY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,289.63 |
| Taxed incl Special Assessments | $3,289.63 |
| Paid | $3,289.63 |
| 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 | $3,289.63 | $0.00 | $0.00 | $3,289.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,168.02 | $0.00 | $0.00 | $3,168.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,204.44 | $0.00 | $0.00 | $3,204.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,449.10 | $0.00 | $0.00 | $2,449.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,510.60 | $0.00 | $0.00 | $2,510.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,321.86 | $0.00 | $0.00 | $2,321.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,315.44 | $0.00 | $0.00 | $2,315.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,989.12 | $0.00 | $0.00 | $1,989.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,991.52 | $0.00 | $0.00 | $1,991.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,879.94 | $0.00 | $0.00 | $1,879.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,758.98 | $0.00 | $0.00 | $1,758.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,491.60 | $0.00 | $0.00 | $1,491.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,481.92 | $0.00 | $0.00 | $1,481.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,533.75 | $0.00 | $0.00 | $1,533.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,519.64 | $0.00 | $45.59 | $1,565.23 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,620.72 | $0.00 | $16.21 | $1,636.93 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,633.70 | $10.00 | $98.02 | $1,741.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,626.36 | $10.00 | $97.58 | $1,733.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,651.46 | $0.00 | $0.00 | $1,651.46 | $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 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $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 | $0.00 | $131.46 | $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 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $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 | 45.26 | 45.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.90 | 48.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.90 | 48.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.12 | 13.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,644.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,644.82 | $1,644.81 |
| 01/19/2026 | BILL | PENN ROBERT/PENN MARSHA | $3,289.63 | $3,289.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,559.82 | $24.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,559.82 | $1,584.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.19 | $3,143.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,168.02 | $3,168.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,578.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.19 | $1,578.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,578.03 | $1,602.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.19 | $3,180.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,204.44 | $3,204.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,208.42 | $16.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,208.42 | $1,224.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.13 | $2,432.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,449.10 | $2,449.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,239.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.13 | $1,239.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.13 | $1,255.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,239.17 | $1,271.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,510.60 | $2,510.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,146.04 | $14.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,146.04 | $1,160.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.89 | $2,306.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,321.86 | $2,321.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,142.83 | $14.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.89 | $1,157.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,142.83 | $1,172.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,315.44 | $2,315.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-981.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.69 | $981.87 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.69 | $994.56 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-981.87 | $1,007.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,989.12 | $1,989.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-983.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.69 | $983.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-983.07 | $995.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.69 | $1,978.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,991.52 | $1,991.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-931.93 | $8.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.04 | $939.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-931.93 | $948.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,879.94 | $1,879.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-871.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.59 | $871.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-871.90 | $879.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.59 | $1,751.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,758.98 | $1,758.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-739.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.43 | $739.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-739.37 | $745.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.43 | $1,485.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,491.60 | $1,491.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-734.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $734.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $740.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-734.53 | $747.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,481.92 | $1,481.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-760.25 | $6.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-760.25 | $766.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $1,527.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,533.75 | $1,533.75 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,565.23 | $0.00 |
| 07/03/2012 | INTEREST | 2011 Interest/Penalty | $45.59 | $1,565.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,519.64 | $1,519.64 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-826.57 | $0.00 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $16.21 | $826.57 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-810.36 | $810.36 |
| 02/28/2011 | LIEN | 2009 Redemption Payment | $-1,833.85 | $1,620.72 |
| 02/28/2011 | LIEN | 2009 Redemption Interest/Fee | $80.13 | $3,454.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,620.72 | $3,374.44 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,753.72 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,731.72 | $1,763.72 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,495.44 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $98.02 | $3,485.44 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,753.72 | $3,387.42 |
| 01/28/2010 | LIEN | 2008 Redemption Payment | $-1,811.18 | $1,633.70 |
| 01/28/2010 | LIEN | 2008 Redemption Interest/Fee | $65.24 | $3,444.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,633.70 | $3,379.64 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,745.94 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,723.94 | $1,755.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $97.58 | $3,479.88 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $3,382.30 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,745.94 | $3,372.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,626.36 | $1,626.36 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,651.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,651.46 | $1,651.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/23/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |