Tax Account 05-144-38-015
Owners
SPICOLA SAM
121 OLNEY AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 05-144-38-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $202.12 |
| Taxed incl Special Assessments | $202.12 |
| Paid | $202.12 |
| 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 | $202.12 | $0.00 | $0.00 | $202.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $99.94 | $0.00 | $2.00 | $101.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $101.96 | $0.00 | $3.06 | $105.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $262.08 | $0.00 | $0.00 | $262.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $269.84 | $0.00 | $0.00 | $269.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $119.12 | $0.00 | $2.38 | $121.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $118.74 | $0.00 | $3.57 | $122.31 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $105.22 | $0.00 | $3.15 | $108.37 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $106.26 | $0.00 | $3.18 | $109.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $115.84 | $0.00 | $3.48 | $119.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $115.42 | $0.00 | $2.31 | $117.73 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $116.92 | $0.00 | $3.51 | $120.43 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $117.18 | $0.00 | $4.68 | $121.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $118.08 | $0.00 | $2.36 | $120.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $114.14 | $0.00 | $1.14 | $115.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $120.50 | $0.00 | $1.21 | $121.71 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $116.64 | $0.00 | $0.00 | $116.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $118.40 | $0.00 | $3.55 | $121.95 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $166.66 | $0.00 | $5.00 | $171.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $173.14 | $0.00 | $6.93 | $180.07 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $165.70 | $0.00 | $6.63 | $172.33 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $173.24 | $0.00 | $3.46 | $176.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $170.80 | $0.00 | $2.56 | $173.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $184.06 | $12.15 | $11.04 | $207.25 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $166.14 | $0.00 | $6.65 | $172.79 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $125.46 | $0.00 | $6.27 | $131.73 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $123.24 | $0.00 | $0.00 | $123.24 | $0.00 | $0.00 | 8.0543 | 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 | 4.32 | 4.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .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 | $-202.12 | $0.00 |
| 01/19/2026 | Bill | DAVIS JANICE G/DAVIS CHARLES E/DAVIS PAULA R | $202.12 | $202.12 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-97.49 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-4.45 | $97.49 |
| 06/10/2025 | INTEREST | 2024 Interest/Penalty | $2.00 | $101.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $99.94 | $99.94 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-4.49 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-100.53 | $4.49 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $3.06 | $105.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $101.96 | $101.96 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-257.02 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.06 | $257.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $262.08 | $262.08 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-5.06 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-264.78 | $5.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $269.84 | $269.84 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-119.26 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-2.24 | $119.26 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $2.38 | $121.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $119.12 | $119.12 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-2.27 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-120.04 | $2.27 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $3.57 | $122.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $118.74 | $118.74 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-106.15 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.22 | $106.15 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $3.15 | $108.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $105.22 | $105.22 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-107.22 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.22 | $107.22 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $3.18 | $109.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $106.26 | $106.26 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-117.69 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-1.63 | $117.69 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $3.48 | $119.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $115.84 | $115.84 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-116.12 | $0.00 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.61 | $116.12 |
| 06/28/2016 | INTEREST | 2015 Interest/Penalty | $2.31 | $117.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $115.42 | $115.42 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.65 | $0.00 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-118.78 | $1.65 |
| 07/10/2015 | INTEREST | 2014 Interest/Penalty | $3.51 | $120.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $116.92 | $116.92 |
| 08/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.66 | $0.00 |
| 08/11/2014 | PAYMENT | 2013 - Bill Payment | $-120.20 | $1.66 |
| 08/11/2014 | INTEREST | 2013 Interest/Penalty | $4.68 | $121.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $117.18 | $117.18 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-118.81 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1.63 | $118.81 |
| 06/14/2013 | INTEREST | 2012 Interest/Penalty | $2.36 | $120.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $118.08 | $118.08 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-115.28 | $0.00 |
| 05/02/2012 | INTEREST | 2011 Interest/Penalty | $1.14 | $115.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $114.14 | $114.14 |
| 05/11/2011 | PAYMENT | 2010 - Bill Payment | $-121.71 | $0.00 |
| 05/11/2011 | INTEREST | 2010 Interest/Penalty | $1.21 | $121.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $120.50 | $120.50 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-116.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $116.64 | $116.64 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-121.95 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $3.55 | $121.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $118.40 | $118.40 |
| 07/25/2008 | PAYMENT | 2007 - Bill Payment | $-171.66 | $0.00 |
| 07/25/2008 | INTEREST | 2007 Interest/Penalty | $5.00 | $171.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $166.66 | $166.66 |
| 08/07/2007 | PAYMENT | 2006 - Bill Payment | $-180.07 | $0.00 |
| 08/07/2007 | INTEREST | 2006 Interest/Penalty | $6.93 | $180.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.14 | $173.14 |
| 08/10/2006 | PAYMENT | 2005 - Bill Payment | $-172.33 | $0.00 |
| 08/10/2006 | INTEREST | 2005 Interest/Penalty | $6.63 | $172.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $165.70 | $165.70 |
| 06/24/2005 | PAYMENT | 2004 - Bill Payment | $-176.70 | $0.00 |
| 06/24/2005 | INTEREST | 2004 Interest/Penalty | $3.46 | $176.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $173.24 | $173.24 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-87.96 | $0.00 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $2.56 | $87.96 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-85.40 | $85.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $170.80 | $170.80 |
| 10/16/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $0.00 |
| 10/16/2003 | PAYMENT | 2002 - Bill Payment | $-195.10 | $12.15 |
| 10/16/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $207.25 |
| 10/16/2003 | INTEREST | 2002 Interest/Penalty | $11.04 | $195.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $184.06 | $184.06 |
| 08/07/2002 | PAYMENT | 2001 - Bill Payment | $-172.79 | $0.00 |
| 08/07/2002 | INTEREST | 2001 Interest/Penalty | $6.65 | $172.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $166.14 | $166.14 |
| 09/19/2001 | PAYMENT | 2000 - Bill Payment | $-131.73 | $0.00 |
| 09/19/2001 | INTEREST | 2000 Interest/Penalty | $6.27 | $131.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $125.46 | $125.46 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-123.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $123.24 | $123.24 |