Tax Account 05-144-00-032
Owners
SPICOLA SAM
121 OLNEY AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 05-144-00-032 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $628.41 |
| Taxed incl Special Assessments | $628.41 |
| Paid | $628.41 |
| 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 | $628.41 | $0.00 | $0.00 | $628.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $670.50 | $0.00 | $13.41 | $683.91 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $99.96 | $0.00 | $1.68 | $101.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $172.74 | $0.00 | $0.00 | $172.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $178.24 | $0.00 | $0.00 | $178.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $16.15 | $0.00 | $0.33 | $16.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $16.35 | $0.00 | $0.49 | $16.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $14.77 | $0.00 | $0.44 | $15.21 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $14.92 | $0.00 | $0.45 | $15.37 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $16.35 | $0.00 | $0.49 | $16.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $16.29 | $0.00 | $0.32 | $16.61 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $16.32 | $0.00 | $0.49 | $16.81 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $16.36 | $0.00 | $0.66 | $17.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $16.49 | $0.00 | $0.33 | $16.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $15.94 | $0.00 | $0.16 | $16.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $16.92 | $0.00 | $0.17 | $17.09 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $16.40 | $27.00 | $0.98 | $44.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $16.65 | $0.00 | $0.50 | $17.15 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $16.95 | $0.00 | $0.51 | $17.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $17.61 | $0.00 | $0.70 | $18.31 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $16.85 | $0.00 | $0.67 | $17.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $17.62 | $0.00 | $0.35 | $17.97 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | LAND TITLE GUARANTEE COMPNAY CHECK 1048532 C KW | $-628.41 | $0.00 |
| 01/19/2026 | Bill | DAVIS WILLIAM J/DAVIS JANCE G/DAVIS CHARLES E/ | $628.41 | $628.41 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $69.01 | $0.00 |
| 08/28/2025 | INTEREST | 2023 Interest/Penalty | $1.68 | $-69.01 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-680.50 | $-70.69 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-3.41 | $609.81 |
| 06/10/2025 | INTEREST | 2024 Interest/Penalty | $13.41 | $613.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $670.50 | $599.81 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-167.21 | $-70.69 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-3.44 | $96.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $99.96 | $99.96 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-3.34 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-169.40 | $3.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $172.74 | $172.74 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-3.34 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-174.90 | $3.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $178.24 | $178.24 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-16.17 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.31 | $16.17 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $0.33 | $16.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16.15 | $16.15 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-16.53 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.31 | $16.53 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $0.49 | $16.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $16.35 | $16.35 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-14.90 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.31 | $14.90 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $0.44 | $15.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14.77 | $14.77 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.31 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.06 | $0.31 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $0.45 | $15.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14.92 | $14.92 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-16.61 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.23 | $16.61 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $0.49 | $16.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $16.35 | $16.35 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-16.39 | $0.00 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $16.39 |
| 06/28/2016 | INTEREST | 2015 Interest/Penalty | $0.32 | $16.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $16.29 | $16.29 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.23 | $0.00 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-16.58 | $0.23 |
| 07/10/2015 | INTEREST | 2014 Interest/Penalty | $0.49 | $16.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $16.32 | $16.32 |
| 08/11/2014 | PAYMENT | 2013 - Bill Payment | $-16.79 | $0.00 |
| 08/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.23 | $16.79 |
| 08/11/2014 | INTEREST | 2013 Interest/Penalty | $0.66 | $17.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $16.36 | $16.36 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-16.60 | $0.22 |
| 06/14/2013 | INTEREST | 2012 Interest/Penalty | $0.33 | $16.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $16.49 | $16.49 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-16.10 | $0.00 |
| 05/02/2012 | INTEREST | 2011 Interest/Penalty | $0.16 | $16.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $15.94 | $15.94 |
| 05/11/2011 | PAYMENT | 2010 - Bill Payment | $-17.09 | $0.00 |
| 05/11/2011 | INTEREST | 2010 Interest/Penalty | $0.17 | $17.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $16.92 | $16.92 |
| 11/03/2010 | LIEN | 2009 Redemption Payment | $-63.85 | $0.00 |
| 11/03/2010 | LIEN | 2009 Redemption Interest/Fee | $7.47 | $63.85 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-17.38 | $56.38 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-27.00 | $73.76 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $0.98 | $100.76 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $27.00 | $99.78 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $56.38 | $72.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $16.40 | $16.40 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-17.15 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $0.50 | $17.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $16.65 | $16.65 |
| 07/25/2008 | PAYMENT | 2007 - Bill Payment | $-17.46 | $0.00 |
| 07/25/2008 | INTEREST | 2007 Interest/Penalty | $0.51 | $17.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $16.95 | $16.95 |
| 08/07/2007 | PAYMENT | 2006 - Bill Payment | $-18.31 | $0.00 |
| 08/07/2007 | INTEREST | 2006 Interest/Penalty | $0.70 | $18.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $17.61 | $17.61 |
| 08/10/2006 | PAYMENT | 2005 - Bill Payment | $-17.52 | $0.00 |
| 08/10/2006 | INTEREST | 2005 Interest/Penalty | $0.67 | $17.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $16.85 | $16.85 |
| 06/24/2005 | PAYMENT | 2004 - Bill Payment | $-17.97 | $0.00 |
| 06/24/2005 | INTEREST | 2004 Interest/Penalty | $0.35 | $17.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $17.62 | $17.62 |