Tax Account 05-253-03-002
Owners
SPINUZZI LORI S/AUTOBEE RALPH M
907 W 14TH ST
PUEBLO, CO 81003-2012
Account Summary
| Account ID | 05-253-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 907 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $802.06 |
| Taxed incl Special Assessments | $802.06 |
| Paid | $802.06 |
| 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 | $802.06 | $0.00 | $0.00 | $802.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $505.12 | $0.00 | $0.00 | $505.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $510.36 | $0.00 | $0.00 | $510.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $905.36 | $0.00 | $0.00 | $905.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $933.76 | $0.00 | $0.00 | $933.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $606.70 | $0.00 | $0.00 | $606.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $607.62 | $0.00 | $0.00 | $607.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $452.44 | $0.00 | $0.00 | $452.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $456.96 | $0.00 | $0.00 | $456.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $441.94 | $0.00 | $0.00 | $441.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $440.28 | $0.00 | $0.00 | $440.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $416.92 | $0.00 | $0.00 | $416.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $417.86 | $0.00 | $0.00 | $417.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $514.73 | $0.00 | $0.00 | $514.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $497.54 | $0.00 | $0.00 | $497.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $624.14 | $0.00 | $0.00 | $624.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $605.06 | $0.00 | $0.00 | $605.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $630.86 | $0.00 | $0.00 | $630.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $642.18 | $0.00 | $0.00 | $642.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $628.00 | $0.00 | $0.00 | $628.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $601.02 | $0.00 | $0.00 | $601.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $530.46 | $0.00 | $0.00 | $530.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $523.02 | $0.00 | $0.00 | $523.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $555.02 | $10.00 | $27.75 | $592.77 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $500.98 | $0.00 | $15.03 | $516.01 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $473.94 | $0.00 | $18.96 | $492.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $465.54 | $0.00 | $9.31 | $474.85 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $430.08 | $10.00 | $30.11 | $470.19 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $434.38 | $0.00 | $0.00 | $434.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $364.46 | $0.00 | $0.00 | $364.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $373.10 | $0.00 | $0.00 | $373.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $422.82 | $0.00 | $0.00 | $422.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $422.82 | $0.00 | $0.00 | $422.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $497.10 | $0.00 | $4.97 | $502.07 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $497.10 | $0.00 | $0.00 | $497.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $485.62 | $0.00 | $0.00 | $485.62 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.90 | 6.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-401.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-401.03 | $401.03 |
| 01/19/2026 | BILL | SPINUZZI LORI S/AUTOBEE RALPH M | $802.06 | $802.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-238.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.61 | $238.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.61 | $252.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-238.95 | $266.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $505.12 | $505.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-241.57 | $13.61 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-241.57 | $255.18 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.61 | $496.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $510.36 | $510.36 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.74 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-443.94 | $8.74 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.74 | $452.68 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-443.94 | $461.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $905.36 | $905.36 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-458.14 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.74 | $458.14 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-458.14 | $466.88 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.74 | $925.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $933.76 | $933.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.61 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-297.74 | $5.61 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-297.74 | $303.35 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.61 | $601.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $606.70 | $606.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-298.20 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.61 | $298.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.61 | $303.81 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-298.20 | $309.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $607.62 | $607.62 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-221.60 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.62 | $221.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-221.60 | $226.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.62 | $447.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $452.44 | $452.44 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-223.86 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.62 | $223.86 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.62 | $228.48 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-223.86 | $233.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $456.96 | $456.96 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-217.95 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.02 | $217.95 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-217.95 | $220.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.02 | $438.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $441.94 | $441.94 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.02 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-217.12 | $3.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-217.12 | $220.14 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.02 | $437.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $440.28 | $440.28 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-205.61 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.85 | $205.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-205.61 | $208.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.85 | $414.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $416.92 | $416.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-206.08 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.85 | $206.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.85 | $208.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-206.08 | $211.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $417.86 | $417.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-253.88 | $3.48 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $257.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-253.88 | $260.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $514.73 | $514.73 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-248.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-248.77 | $248.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $497.54 | $497.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-312.07 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-312.07 | $312.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $624.14 | $624.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-302.53 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-302.53 | $302.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $605.06 | $605.06 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-315.43 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-315.43 | $315.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $630.86 | $630.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-321.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-321.09 | $321.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $642.18 | $642.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-314.00 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-314.00 | $314.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $628.00 | $628.00 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-300.51 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-300.51 | $300.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $601.02 | $601.02 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-265.23 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-265.23 | $265.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $530.46 | $530.46 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-523.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $523.02 | $523.02 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-582.77 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $582.77 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $27.75 | $592.77 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $565.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $555.02 | $555.02 |
| 07/30/2002 | PAYMENT | 2001 - Bill Payment | $-516.01 | $0.00 |
| 07/30/2002 | INTEREST | 2001 Interest/Penalty | $15.03 | $516.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $500.98 | $500.98 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-492.90 | $0.00 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $18.96 | $492.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $473.94 | $473.94 |
| 07/19/2000 | LIEN | 1999 Redemption Payment | $-491.05 | $0.00 |
| 07/19/2000 | LIEN | 1999 Redemption Interest/Fee | $11.20 | $491.05 |
| 07/19/2000 | LIEN | 1998 Redemption Payment | $-530.98 | $479.85 |
| 07/19/2000 | LIEN | 1998 Redemption Interest/Fee | $56.79 | $1,010.83 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-474.85 | $954.04 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $479.85 | $1,428.89 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $9.31 | $949.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $465.54 | $939.73 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $474.19 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-460.19 | $484.19 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $944.38 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $30.11 | $934.38 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $474.19 | $904.27 |
| 01/01/1999 | BILL | 1998 Tax Bill | $430.08 | $430.08 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-217.19 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-217.19 | $217.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $434.38 | $434.38 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-182.23 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-182.23 | $182.23 |
| 01/01/1997 | BILL | 1996 Tax Bill | $364.46 | $364.46 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-186.55 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-186.55 | $186.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $373.10 | $373.10 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-211.41 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-211.41 | $211.41 |
| 01/01/1995 | BILL | 1994 Tax Bill | $422.82 | $422.82 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-211.41 | $0.00 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-211.41 | $211.41 |
| 01/01/1994 | BILL | 1993 Tax Bill | $422.82 | $422.82 |
| 07/08/1993 | PAYMENT | 1992 - Bill Payment | $-253.52 | $0.00 |
| 07/08/1993 | INTEREST | 1992 Interest/Penalty | $4.97 | $253.52 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-248.55 | $248.55 |
| 01/01/1993 | BILL | 1992 Tax Bill | $497.10 | $497.10 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-248.55 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-248.55 | $248.55 |
| 01/01/1992 | BILL | 1991 Tax Bill | $497.10 | $497.10 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-242.81 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-242.81 | $242.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $485.62 | $485.62 |