Tax Account 95-220-01-055
Owners
SPURCK JOSEPH M/SPURCK SHARON M
1248 N DONNA LN
PUEBLO WEST, CO 81007-3921
Account Summary
| Account ID | 95-220-01-055 |
|---|---|
| Account Type | Real Estate |
| Location | 1248 N DONNA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,222.98 |
| Taxed incl Special Assessments | $3,222.98 |
| Paid | $3,222.98 |
| 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 | $3,222.98 | $0.00 | $0.00 | $3,222.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,113.94 | $0.00 | $0.00 | $3,113.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,149.74 | $0.00 | $0.00 | $3,149.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,957.02 | $0.00 | $0.00 | $2,957.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,031.52 | $0.00 | $0.00 | $3,031.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $10.00 | $7.19 | $304.99 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $0.00 | $385.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $0.00 | $383.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 44.35 | 44.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.14 | 47.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.14 | 47.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .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 | $-1,611.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,611.49 | $1,611.49 |
| 01/19/2026 | BILL | SPURCK JOSEPH M/SPURCK SHARON M | $3,222.98 | $3,222.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,533.16 | $23.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.81 | $1,556.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,533.16 | $1,580.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,113.94 | $3,113.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,551.06 | $23.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.81 | $1,574.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,551.06 | $1,598.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,149.74 | $3,149.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,459.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.48 | $1,459.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.48 | $1,478.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,459.03 | $1,497.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,957.02 | $2,957.02 |
| 10/12/2022 | LIEN | 2020 Redemption Payment | $-199.16 | $0.00 |
| 10/12/2022 | LIEN | 2020 Redemption Interest/Fee | $24.07 | $199.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.48 | $175.09 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,496.28 | $194.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.48 | $1,690.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,496.28 | $1,710.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,031.52 | $3,206.61 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $175.09 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-150.61 | $175.57 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $326.18 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $7.19 | $336.18 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $328.99 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $175.09 | $318.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $143.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $287.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $286.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $157.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-78.82 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.25 | $78.82 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.25 | $79.07 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-78.82 | $79.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $0.00 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $128.31 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $128.62 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $128.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $0.00 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $127.47 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $127.78 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $128.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-384.20 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $384.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $385.12 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-383.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $383.98 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $0.00 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $287.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-275.22 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-275.22 | $275.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $0.00 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $98.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |