Tax Account 04-323-21-034
Owners
SPINUZZI DEVIN CRISTOPHER
807 S NORWOOD AVE
PUEBLO, CO 81001-4462
Account Summary
| Account ID | 04-323-21-034 |
|---|---|
| Account Type | Real Estate |
| Location | 807 S NORWOOD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,418.29 |
| Taxed incl Special Assessments | $1,418.29 |
| Paid | $1,418.29 |
| 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
** 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 | $1,418.29 | $0.00 | $0.00 | $1,418.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,238.66 | $0.00 | $0.00 | $1,238.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,251.90 | $0.00 | $0.00 | $1,251.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,323.12 | $0.00 | $0.00 | $1,323.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,244.62 | $0.00 | $0.00 | $1,244.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,014.48 | $0.00 | $0.00 | $1,014.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,014.30 | $0.00 | $0.00 | $1,014.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $736.52 | $0.00 | $0.00 | $736.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $743.86 | $0.00 | $0.00 | $743.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $693.98 | $0.00 | $0.00 | $693.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $691.38 | $0.00 | $0.00 | $691.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $787.78 | $0.00 | $0.00 | $787.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $789.54 | $0.00 | $0.00 | $789.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $887.46 | $0.00 | $0.00 | $887.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $857.84 | $0.00 | $0.00 | $857.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,020.94 | $0.00 | $30.63 | $1,051.57 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $990.52 | $0.00 | $29.72 | $1,020.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $623.46 | $18.90 | $37.41 | $679.77 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $529.18 | $0.00 | $21.17 | $550.35 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $104.68 | $0.00 | $0.00 | $104.68 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-709.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-709.15 | $709.14 |
| 01/19/2026 | BILL | SPINUZZI DEVIN CRISTOPHER | $1,418.29 | $1,418.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-603.11 | $16.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.22 | $619.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-603.11 | $635.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,238.66 | $1,238.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-609.73 | $16.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.22 | $625.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-609.73 | $642.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,251.90 | $1,251.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-648.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.78 | $648.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.78 | $661.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-648.78 | $674.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,323.12 | $1,323.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-610.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.65 | $610.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-610.66 | $622.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.65 | $1,232.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,244.62 | $1,244.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-497.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.36 | $497.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.36 | $507.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-497.88 | $516.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,014.48 | $1,014.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-497.79 | $9.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-497.79 | $507.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.36 | $1,004.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,014.30 | $1,014.30 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-360.74 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-7.52 | $360.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.52 | $368.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-360.74 | $375.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $736.52 | $736.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-364.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.52 | $364.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-364.41 | $371.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.52 | $736.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $743.86 | $743.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-342.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.74 | $342.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.74 | $346.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-342.25 | $351.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $693.98 | $693.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-340.95 | $4.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-340.95 | $345.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $686.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $691.38 | $691.38 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-388.50 | $5.39 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $393.89 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-388.50 | $399.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $787.78 | $787.78 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-389.38 | $5.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $394.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-389.38 | $400.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $789.54 | $789.54 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-437.72 | $6.01 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-437.72 | $443.73 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $881.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $887.46 | $887.46 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-428.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-428.92 | $428.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $857.84 | $857.84 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,051.57 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $30.63 | $1,051.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,020.94 | $1,020.94 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,020.24 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $29.72 | $1,020.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $990.52 | $990.52 |
| 11/06/2009 | LIEN | 2008 Redemption Payment | $-710.31 | $0.00 |
| 11/06/2009 | LIEN | 2008 Redemption Interest/Fee | $18.54 | $710.31 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-660.87 | $691.77 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-18.90 | $1,352.64 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $18.90 | $1,371.54 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $37.41 | $1,352.64 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $691.77 | $1,315.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $623.46 | $623.46 |
| 08/18/2008 | PAYMENT | 2007 - Bill Payment | $-550.35 | $0.00 |
| 08/18/2008 | INTEREST | 2007 Interest/Penalty | $21.17 | $550.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $529.18 | $529.18 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-104.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $104.68 | $104.68 |