Tax Account 05-130-19-008
Owners
SPICOLA RONALD L/SPICOLA KATHLEEN N
3813 PUEBLO MALL BLVD
PUEBLO, CO 81008-2106
Account Summary
| Account ID | 05-130-19-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3816 PUEBLO MALL BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,454.83 |
| Taxed incl Special Assessments | $3,454.83 |
| Paid | $1,727.42 |
| Bill Total | $3,454.83 |
| Interest | $0.00 |
| Bill Balance | $1,727.41 |
| Prior Billed* | $1,727.41 |
| Total Account Balance** | $1,727.41 |
| 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 | $99.82 | $0.00 | $0.00 | $99.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $100.88 | $0.00 | $0.00 | $100.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $859.80 | $0.00 | $0.00 | $859.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $862.88 | $0.00 | $0.00 | $862.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $945.62 | $0.00 | $0.00 | $945.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $945.82 | $0.00 | $0.00 | $945.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $865.02 | $0.00 | $0.00 | $865.02 | $0.00 | $0.00 | 8.8763 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 9.11 | 9.13 | 9.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .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 | $-1,727.42 | $1,727.41 |
| 01/19/2026 | Bill | SPICOLA RONALD L/SPICOLA KATHLEEN N | $3,454.83 | $3,454.83 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $0.00 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-4.24 | $95.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $99.82 | $99.82 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-4.24 | $96.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $100.88 | $100.88 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-4.04 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-855.76 | $4.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $859.80 | $859.80 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-858.84 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-4.04 | $858.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $862.88 | $862.88 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-4.36 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-941.26 | $4.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $945.62 | $945.62 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-941.46 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-4.36 | $941.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $945.82 | $945.82 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.46 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-860.56 | $4.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $865.02 | $865.02 |