Tax Account 05-130-17-004
Owners
SPICOLA RONALD L/SPICOLA KATHY N
3813 PUEBLO MALL BLVD
PUEBLO, CO 81008-2106
Account Summary
| Account ID | 05-130-17-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3813 PUEBLO MALL BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $578.02 |
| Taxed incl Special Assessments | $578.02 |
| Paid | $289.01 |
| Bill Total | $578.02 |
| Interest | $0.00 |
| Bill Balance | $289.01 |
| Prior Billed* | $289.01 |
| Total Account Balance** | $289.01 |
| 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 | $225.88 | $0.00 | $0.00 | $225.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $229.20 | $0.00 | $0.00 | $229.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $410.90 | $0.00 | $0.00 | $410.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $424.16 | $0.00 | $0.00 | $424.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $357.34 | $0.00 | $0.00 | $357.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $357.42 | $0.00 | $0.00 | $357.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $270.94 | $0.00 | $0.00 | $270.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $273.66 | $0.00 | $0.00 | $273.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $89.94 | $0.00 | $0.00 | $89.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $89.60 | $0.00 | $0.00 | $89.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $92.68 | $0.00 | $0.00 | $92.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $92.90 | $0.00 | $0.00 | $92.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $99.49 | $0.00 | $0.00 | $99.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $96.16 | $0.00 | $0.00 | $96.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $112.32 | $0.00 | $0.00 | $112.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $109.36 | $0.00 | $0.00 | $109.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $110.08 | $0.00 | $0.00 | $110.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $328.62 | $0.00 | $0.00 | $328.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $306.18 | $0.00 | $0.00 | $306.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $293.02 | $0.00 | $8.79 | $301.81 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $372.88 | $0.00 | $14.92 | $387.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $367.66 | $0.00 | $14.71 | $382.37 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $329.22 | $10.00 | $19.75 | $358.97 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $297.16 | $0.00 | $2.97 | $300.13 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $272.22 | $0.00 | $2.72 | $274.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $267.40 | $0.00 | $4.01 | $271.41 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $276.36 | $0.00 | $0.00 | $276.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $279.12 | $0.00 | $8.37 | $287.49 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $278.44 | $0.00 | $0.00 | $278.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $285.02 | $0.00 | $0.00 | $285.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $288.92 | $0.00 | $0.00 | $288.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $288.92 | $0.00 | $2.89 | $291.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $420.06 | $0.00 | $16.80 | $436.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $420.06 | $0.00 | $0.00 | $420.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $400.44 | $10.00 | $22.02 | $432.46 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $404.82 | $0.00 | $0.00 | $404.82 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 6.18 | 6.20 | 6.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.34 | 1.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | SPICOLA RON/SPICOLA KATHY PAYIT PAID BY PAYMENT PROVIDER API | $-289.01 | $289.01 |
| 01/19/2026 | Bill | SPICOLA RONALD L/SPICOLA KATHY N | $578.02 | $578.02 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-11.78 | $0.00 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-214.10 | $11.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $225.88 | $225.88 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-11.78 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-217.42 | $11.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $229.20 | $229.20 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-402.96 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.94 | $402.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $410.90 | $410.90 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-7.94 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-416.22 | $7.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $424.16 | $424.16 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-6.60 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-350.74 | $6.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $357.34 | $357.34 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-350.82 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-6.60 | $350.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $357.42 | $357.42 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-265.40 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-5.54 | $265.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $270.94 | $270.94 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-5.54 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-268.12 | $5.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $273.66 | $273.66 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-88.72 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $88.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $89.94 | $89.94 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-88.38 | $1.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $89.60 | $89.60 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-91.42 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.26 | $91.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $92.68 | $92.68 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-91.64 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $91.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $92.90 | $92.90 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.35 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-98.14 | $1.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $99.49 | $99.49 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-48.08 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-48.08 | $48.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $96.16 | $96.16 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-112.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $112.32 | $112.32 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-109.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $109.36 | $109.36 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-110.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $110.08 | $110.08 |
| 05/15/2008 | PAYMENT | 2007 - Bill Payment | $-164.31 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-164.31 | $164.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $328.62 | $328.62 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-306.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $306.18 | $306.18 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-301.81 | $0.00 |
| 07/11/2006 | INTEREST | 2005 Interest/Penalty | $8.79 | $301.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $293.02 | $293.02 |
| 10/27/2005 | LIEN | 2004 Redemption Payment | $-403.60 | $0.00 |
| 10/27/2005 | LIEN | 2004 Redemption Interest/Fee | $10.80 | $403.60 |
| 10/27/2005 | LIEN | 2003 Redemption Payment | $-440.64 | $392.80 |
| 10/27/2005 | LIEN | 2003 Redemption Interest/Fee | $53.27 | $833.44 |
| 10/27/2005 | LIEN | 2002 Redemption Payment | $-453.15 | $780.17 |
| 10/27/2005 | LIEN | 2002 Redemption Interest/Fee | $90.18 | $1,233.32 |
| 08/09/2005 | PAYMENT | 2004 - Bill Payment | $-387.80 | $1,143.14 |
| 08/09/2005 | INTEREST | 2004 Interest/Penalty | $14.92 | $1,530.94 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $392.80 | $1,516.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $372.88 | $1,123.22 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-382.37 | $750.34 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $14.71 | $1,132.71 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $387.37 | $1,118.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $367.66 | $730.63 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-348.97 | $362.97 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $711.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $19.75 | $721.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $702.19 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $362.97 | $692.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $329.22 | $329.22 |
| 05/17/2002 | PAYMENT | 2001 - Bill Payment | $-300.13 | $0.00 |
| 05/17/2002 | INTEREST | 2001 Interest/Penalty | $2.97 | $300.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $297.16 | $297.16 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-274.94 | $0.00 |
| 05/17/2001 | INTEREST | 2000 Interest/Penalty | $2.72 | $274.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $272.22 | $272.22 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-135.04 | $0.00 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-136.37 | $135.04 |
| 04/19/2000 | INTEREST | 1999 Interest/Penalty | $4.01 | $271.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $267.40 | $267.40 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-138.18 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-138.18 | $138.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $276.36 | $276.36 |
| 07/20/1998 | PAYMENT | 1997 - Bill Payment | $-287.49 | $0.00 |
| 07/20/1998 | INTEREST | 1997 Interest/Penalty | $8.37 | $287.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $279.12 | $279.12 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-278.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $278.44 | $278.44 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-285.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $285.02 | $285.02 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-288.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $288.92 | $288.92 |
| 05/23/1994 | PAYMENT | 1993 - Bill Payment | $-291.81 | $0.00 |
| 05/23/1994 | INTEREST | 1993 Interest/Penalty | $2.89 | $291.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $288.92 | $288.92 |
| 08/16/1993 | PAYMENT | 1992 - Bill Payment | $-436.86 | $0.00 |
| 08/16/1993 | INTEREST | 1992 Interest/Penalty | $16.80 | $436.86 |
| 01/01/1993 | Bill | 1992 Tax Bill | $420.06 | $420.06 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-420.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $420.06 | $420.06 |
| 10/23/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1991 | PAYMENT | 1990 - Bill Payment | $-422.46 | $10.00 |
| 10/23/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $432.46 |
| 10/23/1991 | INTEREST | 1990 Interest/Penalty | $22.02 | $422.46 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-404.82 | $400.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $400.44 | $805.26 |
| 01/01/1990 | Bill | 1989 Tax Bill | $404.82 | $404.82 |