Tax Account 04-284-00-007

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Owners

SPICOLA SAM
121 OLNEY AVE
PUEBLO, CO 81004-2233

Account Summary

Account ID	04-284-00-007
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

04-284-00-007

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$377.05
Taxed incl Special Assessments	$377.05
Paid	$377.05
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)

Description

2025 Real Estate Taxes

Taxes

$377.05

Taxed incl Special Assessments

$377.05

Paid

$377.05

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$377.05	$0.00	$0.00	$377.05	$0.00	$0.00	9.2605	60B
2024 REAL ESTATE TAXES	$402.48	$0.00	$12.07	$414.55	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$405.92	$0.00	$4.06	$409.98	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$844.58	$0.00	$25.34	$869.92	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$147.36	$0.00	$4.42	$151.78	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$38.38	$0.00	$0.00	$38.38	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$38.88	$0.00	$0.00	$38.88	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$35.08	$0.00	$1.40	$36.48	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$35.42	$0.00	$1.42	$36.84	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$38.90	$10.00	$2.33	$51.23	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$38.76	$10.00	$1.94	$50.70	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$38.84	$0.00	$1.55	$40.39	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$38.92	$0.00	$1.17	$40.09	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$39.21	$10.00	$2.35	$51.56	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$37.90	$0.00	$1.14	$39.04	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$40.22	$0.00	$0.80	$41.02	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$39.18	$0.00	$1.57	$40.75	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$39.78	$16.20	$2.39	$58.37	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$40.50	$16.20	$2.43	$59.13	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$41.66	$0.00	$1.67	$43.33	$0.00	$0.00	9.6879	60A
2005 REAL ESTATE TAXES	$39.86	$16.20	$2.79	$58.85	$0.00	$0.00	9.2672	60A
2004 REAL ESTATE TAXES	$41.68	$16.20	$2.50	$60.38	$0.00	$0.00	9.6923	60A
2003 REAL ESTATE TAXES	$41.10	$16.20	$2.47	$59.77	$0.00	$0.00	9.5549	60A
2002 REAL ESTATE TAXES	$46.06	$0.00	$1.84	$47.90	$0.00	$0.00	9.3978	60A
2001 REAL ESTATE TAXES	$41.54	$16.20	$2.49	$60.23	$0.00	$0.00	8.4782	60A
2000 REAL ESTATE TAXES	$42.20	$0.00	$0.00	$42.20	$0.00	$0.00	8.1130	60A
1999 REAL ESTATE TAXES	$41.46	$0.00	$0.00	$41.46	$0.00	$0.00	7.9717	60A
1998 REAL ESTATE TAXES	$43.24	$0.00	$0.00	$43.24	$0.00	$0.00	8.3152	60A
1997 REAL ESTATE TAXES	$43.70	$0.00	$0.44	$44.14	$0.00	$0.00	8.4028	60A
1996 REAL ESTATE TAXES	$51.28	$0.00	$0.77	$52.05	$0.00	$0.00	9.1548	60A
1995 REAL ESTATE TAXES	$52.50	$0.00	$1.58	$54.08	$0.00	$0.00	9.3748	60A
1994 REAL ESTATE TAXES	$62.62	$0.00	$0.00	$62.62	$0.00	$0.00	9.0747	60A
1993 REAL ESTATE TAXES	$62.62	$0.00	$1.88	$64.50	$0.00	$0.00	9.0747	60A
1992 REAL ESTATE TAXES	$69.88	$0.00	$0.00	$69.88	$0.00	$0.00	9.0747	60A
1991 REAL ESTATE TAXES	$69.88	$14.84	$3.84	$88.56	$0.00	$0.00	9.0747	60A
1990 REAL ESTATE TAXES	$70.48	$0.00	$2.47	$72.95	$0.00	$0.00	8.7556	60A

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	1.98	2.00	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	1.98	2.00	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	1.98	2.00	.00	.00
2021-2022	605	City Weed Lien	694.60	701.62	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	2.73	2.76	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	2.73	2.76	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.71	.72	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.71	.72	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.71	.72	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.71	.72	.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	.53	.54	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.53	.54	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.52	.53	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/24/2026	PAYMENT	SPICOLA SAM PAYIT PAID BY PAYMENT PROVIDER API	$-377.05	$0.00
01/19/2026	Bill	SPICOLA SAM	$377.05	$377.05
07/07/2025	PAYMENT	2024 - Bill Payment	$-2.06	$0.00
07/07/2025	PAYMENT	2024 - Bill Payment	$-412.49	$2.06
07/07/2025	INTEREST	2024 Interest/Penalty	$12.07	$414.55
01/01/2025	Bill	2024 Tax Bill	$402.48	$402.48
05/28/2024	PAYMENT	2023 - Bill Payment	$-407.96	$0.00
05/28/2024	PAYMENT	2023 - Bill Payment	$-2.02	$407.96
05/28/2024	INTEREST	2023 Interest/Penalty	$4.06	$409.98
01/01/2024	Bill	2023 Tax Bill	$405.92	$405.92
07/18/2023	PAYMENT	2022 - Bill Payment	$-722.67	$0.00
07/18/2023	PAYMENT	2022 - Bill Payment	$-2.84	$722.67
07/18/2023	PAYMENT	2022 - Bill Payment	$-144.41	$725.51
07/18/2023	INTEREST	2022 Interest/Penalty	$25.34	$869.92
01/01/2023	Bill	2022 Tax Bill	$844.58	$844.58
07/20/2022	PAYMENT	2021 - Bill Payment	$-2.84	$0.00
07/20/2022	PAYMENT	2021 - Bill Payment	$-148.94	$2.84
07/20/2022	INTEREST	2021 Interest/Penalty	$4.42	$151.78
01/01/2022	Bill	2021 Tax Bill	$147.36	$147.36
02/01/2021	PAYMENT	2020 - Bill Payment	$-0.72	$0.00
02/01/2021	PAYMENT	2020 - Bill Payment	$-37.66	$0.72
01/01/2021	Bill	2020 Tax Bill	$38.38	$38.38
02/14/2020	PAYMENT	2019 - Bill Payment	$-0.72	$0.00
02/14/2020	PAYMENT	2019 - Bill Payment	$-38.16	$0.72
01/01/2020	Bill	2019 Tax Bill	$38.88	$38.88
09/13/2019	LIEN	2018 Redemption Payment	$-42.24	$0.00
09/13/2019	LIEN	2018 Redemption Interest/Fee	$0.76	$42.24
09/13/2019	LIEN	2017 Redemption Payment	$-47.21	$41.48
09/13/2019	LIEN	2017 Redemption Interest/Fee	$5.37	$88.69
09/13/2019	LIEN	2016 Redemption Payment	$-84.14	$83.32
09/13/2019	LIEN	2016 Redemption Interest/Fee	$20.91	$167.46
09/13/2019	LIEN	2015 Redemption Payment	$-72.89	$146.55
09/13/2019	LIEN	2015 Redemption Interest/Fee	$17.19	$219.44
09/13/2019	LIEN	2014 Redemption Payment	$-64.32	$202.25
09/13/2019	LIEN	2014 Redemption Interest/Fee	$18.93	$266.57
09/13/2019	LIEN	2013 Redemption Payment	$-68.78	$247.64
09/13/2019	LIEN	2013 Redemption Interest/Fee	$23.69	$316.42
09/13/2019	LIEN	2012 Redemption Payment	$-108.73	$292.73
09/13/2019	LIEN	2012 Redemption Interest/Fee	$45.17	$401.46
08/12/2019	PAYMENT	2018 - Bill Payment	$-0.75	$356.29
08/12/2019	PAYMENT	2018 - Bill Payment	$-35.73	$357.04
08/12/2019	INTEREST	2018 Interest/Penalty	$1.40	$392.77
06/20/2019	LIEN	2018 Tax Lien	$41.48	$391.37
01/01/2019	Bill	2018 Tax Bill	$35.08	$349.89
08/14/2018	PAYMENT	2017 - Bill Payment	$-0.75	$314.81
08/14/2018	PAYMENT	2017 - Bill Payment	$-36.09	$315.56
08/14/2018	INTEREST	2017 Interest/Penalty	$1.42	$351.65
06/20/2018	LIEN	2017 Tax Lien	$41.84	$350.23
01/01/2018	Bill	2017 Tax Bill	$35.42	$308.39
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$272.97
10/23/2017	PAYMENT	2016 - Bill Payment	$-40.66	$282.97
10/23/2017	PAYMENT	2016 - Bill Payment	$-0.57	$323.63
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$324.20
10/23/2017	INTEREST	2016 Interest/Penalty	$2.33	$314.20
10/17/2017	LIEN	2016 Tax Lien	$63.23	$311.87
01/01/2017	Bill	2016 Tax Bill	$38.90	$248.64
09/30/2016	PAYMENT	2015 - Bill Payment	$-40.13	$209.74
09/30/2016	PAYMENT	2015 - Bill Payment	$-10.00	$249.87
09/30/2016	PAYMENT	2015 - Bill Payment	$-0.57	$259.87
09/30/2016	INTEREST	2015 Interest/Penalty	$1.94	$260.44
09/30/2016	INTEREST	2015 Interest/Penalty	$10.00	$258.50
06/20/2016	LIEN	2015 Tax Lien	$55.70	$248.50
01/01/2016	Bill	2015 Tax Bill	$38.76	$192.80
08/28/2015	PAYMENT	2014 - Bill Payment	$-0.56	$154.04
08/28/2015	PAYMENT	2014 - Bill Payment	$-39.83	$154.60
08/28/2015	INTEREST	2014 Interest/Penalty	$1.55	$194.43
06/20/2015	LIEN	2014 Tax Lien	$45.39	$192.88
01/01/2015	Bill	2014 Tax Bill	$38.84	$147.49
07/31/2014	PAYMENT	2013 - Bill Payment	$-39.53	$108.65
07/31/2014	PAYMENT	2013 - Bill Payment	$-0.56	$148.18
07/31/2014	INTEREST	2013 Interest/Penalty	$1.17	$148.74
06/20/2014	LIEN	2013 Tax Lien	$45.09	$147.57
01/01/2014	Bill	2013 Tax Bill	$38.92	$102.48
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$63.56
10/25/2013	PAYMENT	2012 - Bill Payment	$-0.56	$73.56
10/25/2013	PAYMENT	2012 - Bill Payment	$-41.00	$74.12
10/25/2013	INTEREST	2012 Interest/Penalty	$2.35	$115.12
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$112.77
10/16/2013	LIEN	2012 Tax Lien	$63.56	$102.77
01/01/2013	Bill	2012 Tax Bill	$39.21	$39.21
08/31/2012	LIEN	2011 Redemption Payment	$-44.77	$0.00
08/31/2012	LIEN	2011 Redemption Interest/Fee	$0.73	$44.77
08/31/2012	LIEN	2010 Redemption Payment	$-51.78	$44.04
08/31/2012	LIEN	2010 Redemption Interest/Fee	$5.76	$95.82
08/31/2012	LIEN	2009 Redemption Payment	$-55.29	$90.06
08/31/2012	LIEN	2009 Redemption Interest/Fee	$9.54	$145.35
08/31/2012	LIEN	2008 Redemption Payment	$-97.91	$135.81
08/31/2012	LIEN	2008 Redemption Interest/Fee	$27.54	$233.72
07/30/2012	PAYMENT	2011 - Bill Payment	$-39.04	$206.18
07/30/2012	INTEREST	2011 Interest/Penalty	$1.14	$245.22
06/20/2012	LIEN	2011 Tax Lien	$44.04	$244.08
01/01/2012	Bill	2011 Tax Bill	$37.90	$200.04
06/21/2011	PAYMENT	2010 - Bill Payment	$-41.02	$162.14
06/21/2011	INTEREST	2010 Interest/Penalty	$0.80	$203.16
06/20/2011	LIEN	2010 Tax Lien	$46.02	$202.36
01/01/2011	Bill	2010 Tax Bill	$40.22	$156.34
08/10/2010	PAYMENT	2009 - Bill Payment	$-40.75	$116.12
08/10/2010	INTEREST	2009 Interest/Penalty	$1.57	$156.87
06/20/2010	LIEN	2009 Tax Lien	$45.75	$155.30
01/01/2010	Bill	2009 Tax Bill	$39.18	$109.55
10/20/2009	PAYMENT	2008 - Bill Payment	$-42.17	$70.37
10/20/2009	PAYMENT	2008 - Bill Payment	$-16.20	$112.54
10/20/2009	INTEREST	2008 Interest/Penalty	$2.39	$128.74
10/20/2009	INTEREST	2008 Interest/Penalty	$16.20	$126.35
10/15/2009	LIEN	2008 Tax Lien	$70.37	$110.15
01/01/2009	Bill	2008 Tax Bill	$39.78	$39.78
10/09/2008	PAYMENT	2007 - Bill Payment	$-16.20	$0.00
10/09/2008	PAYMENT	2007 - Bill Payment	$-42.93	$16.20
10/09/2008	INTEREST	2007 Interest/Penalty	$16.20	$59.13
10/09/2008	INTEREST	2007 Interest/Penalty	$2.43	$42.93
01/01/2008	Bill	2007 Tax Bill	$40.50	$40.50
09/20/2007	LIEN	2006 Redemption Payment	$-49.54	$0.00
09/20/2007	LIEN	2006 Redemption Interest/Fee	$1.21	$49.54
09/20/2007	LIEN	2005 Redemption Payment	$-78.49	$48.33
09/20/2007	LIEN	2005 Redemption Interest/Fee	$15.64	$126.82
08/27/2007	PAYMENT	2006 - Bill Payment	$-43.33	$111.18
08/27/2007	INTEREST	2006 Interest/Penalty	$1.67	$154.51
06/20/2007	LIEN	2006 Tax Lien	$48.33	$152.84
01/01/2007	Bill	2006 Tax Bill	$41.66	$104.51
11/03/2006	PAYMENT	2005 - Bill Payment	$-42.65	$62.85
11/03/2006	PAYMENT	2005 - Bill Payment	$-16.20	$105.50
11/03/2006	INTEREST	2005 Interest/Penalty	$2.79	$121.70
11/03/2006	INTEREST	2005 Interest/Penalty	$16.20	$118.91
11/02/2006	LIEN	2005 Tax Lien	$62.85	$102.71
06/29/2006	LIEN	2004 Redemption Payment	$-78.14	$39.86
06/29/2006	LIEN	2004 Redemption Interest/Fee	$13.76	$118.00
01/01/2006	Bill	2005 Tax Bill	$39.86	$104.24
10/20/2005	PAYMENT	2004 - Bill Payment	$-16.20	$64.38
10/20/2005	PAYMENT	2004 - Bill Payment	$-44.18	$80.58
10/20/2005	INTEREST	2004 Interest/Penalty	$16.20	$124.76
10/20/2005	INTEREST	2004 Interest/Penalty	$2.50	$108.56
10/18/2005	LIEN	2004 Tax Lien	$64.38	$106.06
04/18/2005	LIEN	2003 Redemption Payment	$-75.23	$41.68
04/18/2005	LIEN	2003 Redemption Interest/Fee	$11.46	$116.91
01/01/2005	Bill	2004 Tax Bill	$41.68	$105.45
10/21/2004	PAYMENT	2003 - Bill Payment	$-43.57	$63.77
10/21/2004	PAYMENT	2003 - Bill Payment	$-16.20	$107.34
10/21/2004	INTEREST	2003 Interest/Penalty	$2.47	$123.54
10/21/2004	INTEREST	2003 Interest/Penalty	$16.20	$121.07
10/19/2004	LIEN	2003 Tax Lien	$63.77	$104.87
01/01/2004	Bill	2003 Tax Bill	$41.10	$41.10
08/29/2003	PAYMENT	2002 - Bill Payment	$-47.90	$0.00
08/29/2003	INTEREST	2002 Interest/Penalty	$1.84	$47.90
01/29/2003	LIEN	2001 Redemption Payment	$-73.37	$46.06
01/29/2003	LIEN	2001 Redemption Interest/Fee	$9.14	$119.43
01/01/2003	Bill	2002 Tax Bill	$46.06	$110.29
10/24/2002	PAYMENT	2001 - Bill Payment	$-44.03	$64.23
10/24/2002	PAYMENT	2001 - Bill Payment	$-16.20	$108.26
10/24/2002	INTEREST	2001 Interest/Penalty	$2.49	$124.46
10/24/2002	INTEREST	2001 Interest/Penalty	$16.20	$121.97
10/22/2002	LIEN	2001 Tax Lien	$64.23	$105.77
01/01/2002	Bill	2001 Tax Bill	$41.54	$41.54
02/28/2001	PAYMENT	2000 - Bill Payment	$-42.20	$0.00
01/01/2001	Bill	2000 Tax Bill	$42.20	$42.20
02/15/2000	PAYMENT	1999 - Bill Payment	$-41.46	$0.00
01/01/2000	Bill	1999 Tax Bill	$41.46	$41.46
04/27/1999	PAYMENT	1998 - Bill Payment	$-43.24	$0.00
01/01/1999	Bill	1998 Tax Bill	$43.24	$43.24
05/06/1998	PAYMENT	1997 - Bill Payment	$-44.14	$0.00
05/06/1998	INTEREST	1997 Interest/Penalty	$0.44	$44.14
01/01/1998	Bill	1997 Tax Bill	$43.70	$43.70
08/28/1997	PAYMENT	1996 - Bill Payment	$-26.41	$0.00
08/28/1997	INTEREST	1996 Interest/Penalty	$0.77	$26.41
02/26/1997	PAYMENT	1996 - Bill Payment	$-25.64	$25.64
01/01/1997	Bill	1996 Tax Bill	$51.28	$51.28
07/22/1996	PAYMENT	1995 - Bill Payment	$-54.08	$0.00
07/22/1996	INTEREST	1995 Interest/Penalty	$1.58	$54.08
01/01/1996	Bill	1995 Tax Bill	$52.50	$52.50
03/30/1995	PAYMENT	1994 - Bill Payment	$-62.62	$0.00
01/01/1995	Bill	1994 Tax Bill	$62.62	$62.62
07/13/1994	PAYMENT	1993 - Bill Payment	$-64.50	$0.00
07/13/1994	INTEREST	1993 Interest/Penalty	$1.88	$64.50
01/01/1994	Bill	1993 Tax Bill	$62.62	$62.62
04/19/1993	PAYMENT	1992 - Bill Payment	$-69.88	$0.00
01/01/1993	Bill	1992 Tax Bill	$69.88	$69.88
09/21/1992	PAYMENT	1991 - Bill Payment	$-73.72	$0.00
09/21/1992	PAYMENT	1991 - Bill Payment	$-14.84	$73.72
09/21/1992	INTEREST	1991 Interest/Penalty	$14.84	$88.56
09/21/1992	INTEREST	1991 Interest/Penalty	$3.84	$73.72
01/01/1992	Bill	1991 Tax Bill	$69.88	$69.88
09/03/1991	PAYMENT	1990 - Bill Payment	$-72.95	$0.00
09/03/1991	INTEREST	1990 Interest/Penalty	$2.47	$72.95
01/01/1991	Bill	1990 Tax Bill	$70.48	$70.48

Tax Account 04-284-00-007

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement