Tax Account 05-111-08-015
Owners
SPICOLA KRISTEN/SPICOLA PAUL
5050 FLICKER DR
PUEBLO, CO 81008-2816
Account Summary
| Account ID | 05-111-08-015 |
|---|---|
| Account Type | Real Estate |
| Location | 5050 FLICKER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,732.18 |
| Taxed incl Special Assessments | $2,732.18 |
| Paid | $2,732.18 |
| 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 | $2,732.18 | $0.00 | $0.00 | $2,732.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,816.36 | $0.00 | $0.00 | $2,816.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,846.56 | $0.00 | $0.00 | $2,846.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,309.08 | $0.00 | $0.00 | $2,309.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,382.68 | $0.00 | $0.00 | $2,382.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,413.58 | $0.00 | $0.00 | $2,413.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,414.18 | $0.00 | $0.00 | $2,414.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,973.22 | $0.00 | $0.00 | $1,973.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,992.94 | $0.00 | $0.00 | $1,992.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,959.44 | $0.00 | $0.00 | $1,959.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,952.10 | $0.00 | $0.00 | $1,952.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,868.86 | $0.00 | $0.00 | $1,868.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,873.04 | $0.00 | $0.00 | $1,873.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,903.44 | $0.00 | $0.00 | $1,903.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,839.90 | $0.00 | $0.00 | $1,839.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,180.78 | $0.00 | $0.00 | $2,180.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,115.00 | $0.00 | $0.00 | $2,115.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,290.32 | $0.00 | $0.00 | $2,290.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,331.40 | $0.00 | $0.00 | $2,331.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,211.72 | $0.00 | $0.00 | $2,211.72 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,043.82 | $0.00 | $0.00 | $1,043.82 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.91 | 58.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.95 | 64.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.95 | 64.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.13 | 44.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.13 | 44.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,366.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,366.09 | $1,366.09 |
| 01/19/2026 | BILL | SPICOLA KRISTEN/SPICOLA PAUL | $2,732.18 | $2,732.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,375.88 | $32.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,375.88 | $1,408.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.30 | $2,784.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,816.36 | $2,816.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,390.98 | $32.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,390.98 | $1,423.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.30 | $2,814.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,846.56 | $2,846.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,132.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.30 | $1,132.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,132.24 | $1,154.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.30 | $2,286.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,309.08 | $2,309.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,169.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.30 | $1,169.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.30 | $1,191.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,169.04 | $1,213.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,382.68 | $2,382.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,184.50 | $22.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.29 | $1,206.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,184.50 | $1,229.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,413.58 | $2,413.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,184.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.29 | $1,184.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.29 | $1,207.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,184.80 | $1,229.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,414.18 | $2,414.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-966.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.16 | $966.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-966.45 | $986.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.16 | $1,953.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,973.22 | $1,973.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-976.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.16 | $976.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-976.31 | $996.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.16 | $1,972.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,992.94 | $1,992.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-966.34 | $13.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.38 | $979.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-966.34 | $993.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,959.44 | $1,959.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-962.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.38 | $962.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-962.67 | $976.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.38 | $1,938.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,952.10 | $1,952.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-921.65 | $12.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.78 | $934.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-921.65 | $947.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,868.86 | $1,868.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-923.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.78 | $923.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.78 | $936.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-923.74 | $949.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,873.04 | $1,873.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-938.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.89 | $938.83 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-12.89 | $951.72 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-938.83 | $964.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,903.44 | $1,903.44 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-919.95 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-919.95 | $919.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,839.90 | $1,839.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,090.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,090.39 | $1,090.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,180.78 | $2,180.78 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,057.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,057.50 | $1,057.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,115.00 | $2,115.00 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,145.16 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,145.16 | $1,145.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,290.32 | $2,290.32 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,165.70 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,165.70 | $1,165.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,331.40 | $2,331.40 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,105.86 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,105.86 | $1,105.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,211.72 | $2,211.72 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-521.91 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-521.91 | $521.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,043.82 | $1,043.82 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |