Tax Account 05-123-33-028
Owners
SPINUZZI KRISTY
4915 PROSPECT DR
PUEBLO, CO 81008-1921
Account Summary
| Account ID | 05-123-33-028 |
|---|---|
| Account Type | Real Estate |
| Location | 4915 PROSPECT DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,795.59 |
| Taxed incl Special Assessments | $1,795.59 |
| Paid | $897.80 |
| Bill Total | $1,795.59 |
| Interest | $0.00 |
| Bill Balance | $897.79 |
| Prior Billed* | $897.79 |
| Total Account Balance** | $897.79 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,327.46 | $0.00 | $0.00 | $1,327.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,341.66 | $0.00 | $0.00 | $1,341.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,880.68 | $0.00 | $0.00 | $1,880.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,232.68 | $0.00 | $0.00 | $1,232.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $923.64 | $0.00 | $0.00 | $923.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $923.84 | $0.00 | $0.00 | $923.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $755.56 | $0.00 | $0.00 | $755.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $763.10 | $0.00 | $0.00 | $763.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $697.24 | $0.00 | $0.00 | $697.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $694.62 | $0.00 | $0.00 | $694.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $660.36 | $0.00 | $0.00 | $660.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $661.84 | $0.00 | $0.00 | $661.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $665.69 | $0.00 | $0.00 | $665.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $643.46 | $0.00 | $0.00 | $643.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $737.12 | $0.00 | $0.00 | $737.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $715.32 | $0.00 | $0.00 | $715.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $791.82 | $0.00 | $0.00 | $791.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $806.02 | $0.00 | $0.00 | $806.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $796.26 | $0.00 | $0.00 | $796.26 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $762.04 | $0.00 | $0.00 | $762.04 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $752.62 | $0.00 | $0.00 | $752.62 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $742.06 | $0.00 | $0.00 | $742.06 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $854.82 | $0.00 | $0.00 | $854.82 | $0.00 | $0.00 | 9.4875 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 19.21 | 19.23 | 19.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2021-2022 | 605 | City Weed Lien | 679.26 | 686.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.92 | 9.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-897.80 | $897.79 |
| 01/19/2026 | Bill | SPINUZZI KRISTY / CORDOVA JAYLUN M | $1,795.59 | $1,795.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-646.60 | $17.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-646.60 | $663.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.13 | $1,310.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,327.46 | $1,327.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-653.70 | $17.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-653.70 | $670.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.13 | $1,324.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,341.66 | $1,341.66 |
| 01/19/2023 | PAYMENT | 2022 - Bill Payment | $-23.08 | $0.00 |
| 01/19/2023 | PAYMENT | 2022 - Bill Payment | $-686.12 | $23.08 |
| 01/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,171.48 | $709.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,880.68 | $1,880.68 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-604.80 | $11.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-604.80 | $616.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $1,221.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,232.68 | $1,232.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-453.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.53 | $453.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.53 | $461.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-453.29 | $470.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $923.64 | $923.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-453.39 | $8.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.53 | $461.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-453.39 | $470.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $923.84 | $923.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-370.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $370.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $377.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-370.06 | $385.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $755.56 | $755.56 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-373.83 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $373.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-373.83 | $381.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $755.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $763.10 | $763.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-343.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $343.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $348.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-343.86 | $353.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $697.24 | $697.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-342.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $342.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-342.55 | $347.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $689.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $694.62 | $694.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-325.66 | $4.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-325.66 | $330.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $655.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $660.36 | $660.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-326.40 | $4.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-326.40 | $330.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $657.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $661.84 | $661.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-328.34 | $4.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $332.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-328.34 | $337.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $665.69 | $665.69 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-321.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-321.73 | $321.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $643.46 | $643.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-368.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-368.56 | $368.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $737.12 | $737.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-357.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-357.66 | $357.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $715.32 | $715.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-395.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-395.91 | $395.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $791.82 | $791.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-403.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-403.01 | $403.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $806.02 | $806.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-398.13 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-398.13 | $398.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $796.26 | $796.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-381.02 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-381.02 | $381.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $762.04 | $762.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-376.31 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-376.31 | $376.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $752.62 | $752.62 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-371.03 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-371.03 | $371.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $742.06 | $742.06 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-427.41 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-427.41 | $427.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $854.82 | $854.82 |