Tax Account 05-334-12-006
Owners
SPINUZZI DEREK S
455 BRENTWOOD DR
PUEBLO, CO 81005-1111
Account Summary
| Account ID | 05-334-12-006 |
|---|---|
| Account Type | Real Estate |
| Location | 455 BRENTWOOD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,741.11 |
| Taxed incl Special Assessments | $1,741.11 |
| Paid | $1,758.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.74 |
| Tax District | 60M (60M) |
* 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 | $1,741.11 | $0.00 | $17.42 | $1,758.53 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $1,132.98 | $0.00 | $0.00 | $1,132.98 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $1,135.36 | $0.00 | $0.00 | $1,135.36 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $1,115.56 | $0.00 | $0.00 | $1,115.56 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $1,151.74 | $0.00 | $0.00 | $1,151.74 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $1,185.10 | $0.00 | $0.00 | $1,185.10 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $1,187.46 | $0.00 | $0.00 | $1,187.46 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $982.82 | $0.00 | $0.00 | $982.82 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $993.96 | $0.00 | $0.00 | $993.96 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $987.60 | $0.00 | $0.00 | $987.60 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $983.40 | $0.00 | $0.00 | $983.40 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $966.52 | $0.00 | $0.00 | $966.52 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $968.98 | $0.00 | $0.00 | $968.98 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $1,194.77 | $0.00 | $0.00 | $1,194.77 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $1,155.38 | $0.00 | $0.00 | $1,155.38 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $1,216.46 | $0.00 | $0.00 | $1,216.46 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $1,175.02 | $0.00 | $0.00 | $1,175.02 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $1,240.28 | $0.00 | $0.00 | $1,240.28 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $1,265.28 | $0.00 | $0.00 | $1,265.28 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $1,225.46 | $0.00 | $0.00 | $1,225.46 | $0.00 | $0.00 | 8.7533 | 60M |
| 2005 REAL ESTATE TAXES | $1,170.50 | $0.00 | $0.00 | $1,170.50 | $0.00 | $0.00 | 8.3607 | 60M |
| 2004 REAL ESTATE TAXES | $984.62 | $0.00 | $0.00 | $984.62 | $0.00 | $0.00 | 8.7211 | 60M |
| 2003 REAL ESTATE TAXES | $969.10 | $0.00 | $0.00 | $969.10 | $0.00 | $0.00 | 8.5837 | 60M |
| 2002 REAL ESTATE TAXES | $1,024.82 | $0.00 | $0.00 | $1,024.82 | $0.00 | $0.00 | 8.4765 | 60M |
| 2001 REAL ESTATE TAXES | $910.96 | $0.00 | $0.00 | $910.96 | $0.00 | $0.00 | 7.5348 | 60M |
| 2000 REAL ESTATE TAXES | $849.18 | $0.00 | $0.00 | $849.18 | $0.00 | $0.00 | 7.2517 | 60M |
| 1999 REAL ESTATE TAXES | $851.00 | $0.00 | $0.00 | $851.00 | $0.00 | $0.00 | 7.2672 | 60M |
| 1998 REAL ESTATE TAXES | $864.58 | $0.00 | $0.00 | $864.58 | $0.00 | $0.00 | 7.3769 | 60M |
| 1997 REAL ESTATE TAXES | $874.42 | $0.00 | $0.00 | $874.42 | $0.00 | $0.00 | 7.4609 | 60M |
| 1996 REAL ESTATE TAXES | $918.08 | $0.00 | $0.00 | $918.08 | $0.00 | $0.00 | 7.8804 | 60M |
| 1995 REAL ESTATE TAXES | $943.58 | $0.00 | $0.00 | $943.58 | $0.00 | $0.00 | 8.0994 | 60M |
| 1994 REAL ESTATE TAXES | $824.66 | $0.00 | $0.00 | $824.66 | $0.00 | $0.00 | 7.8018 | 60M |
| 1993 REAL ESTATE TAXES | $824.66 | $0.00 | $0.00 | $824.66 | $0.00 | $0.00 | 7.8018 | 60M |
| 1992 REAL ESTATE TAXES | $698.26 | $0.00 | $0.00 | $698.26 | $0.00 | $0.00 | 7.8018 | 60M |
| 1991 REAL ESTATE TAXES | $698.26 | $0.00 | $0.00 | $698.26 | $0.00 | $0.00 | 7.8018 | 60M |
| 1990 REAL ESTATE TAXES | $700.40 | $0.00 | $0.00 | $700.40 | $0.00 | $0.00 | 7.4115 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.48 | 12.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/23/2026 | PAYMENT | ROCKET MORTGAGE CHECK 53519441 M*TR | $-879.26 | $0.00 |
| 06/23/2026 | INTEREST | ACCRUED INTEREST | $8.71 | $879.26 |
| 03/31/2026 | PAYMENT | CORELOGIC CHECK 66040 | $-879.27 | $870.55 |
| 03/31/2026 | INTEREST | ACCRUED INTEREST | $8.71 | $1,749.82 |
| 01/19/2026 | BILL | SPINUZZI DEREK S | $1,741.11 | $1,741.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-555.04 | $11.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.45 | $566.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-555.04 | $577.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,132.98 | $1,132.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-556.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.45 | $556.23 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-11.45 | $567.68 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-556.23 | $579.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,135.36 | $1,135.36 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-549.45 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.33 | $549.45 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.33 | $557.78 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-549.45 | $566.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,115.56 | $1,115.56 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.33 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-567.54 | $8.33 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.33 | $575.87 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-567.54 | $584.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,151.74 | $1,151.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.45 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-584.10 | $8.45 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-584.10 | $592.55 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.45 | $1,176.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,185.10 | $1,185.10 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-585.28 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.45 | $585.28 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.45 | $593.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-585.28 | $602.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,187.46 | $1,187.46 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.85 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-483.56 | $7.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.85 | $491.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-483.56 | $499.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $982.82 | $982.82 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-489.13 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.85 | $489.13 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-489.13 | $496.98 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.85 | $986.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $993.96 | $993.96 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-488.54 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $488.54 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $493.80 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-488.54 | $499.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $987.60 | $987.60 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-486.44 | $5.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $491.70 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-486.44 | $496.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $983.40 | $983.40 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-478.10 | $5.16 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-478.10 | $483.26 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $961.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $966.52 | $966.52 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-479.33 | $5.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $484.49 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-479.33 | $489.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $968.98 | $968.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.30 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-591.08 | $6.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-591.08 | $597.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.31 | $1,188.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,194.77 | $1,194.77 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-577.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-577.69 | $577.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,155.38 | $1,155.38 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-608.23 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-608.23 | $608.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,216.46 | $1,216.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-587.51 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-587.51 | $587.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,175.02 | $1,175.02 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-620.14 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-620.14 | $620.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,240.28 | $1,240.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-632.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-632.64 | $632.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,265.28 | $1,265.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-612.73 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-612.73 | $612.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,225.46 | $1,225.46 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-585.25 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-585.25 | $585.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,170.50 | $1,170.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-492.31 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-492.31 | $492.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $984.62 | $984.62 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-484.55 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-484.55 | $484.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $969.10 | $969.10 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-512.41 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-512.41 | $512.41 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,024.82 | $1,024.82 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-455.48 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-455.48 | $455.48 |
| 01/01/2002 | BILL | 2001 Tax Bill | $910.96 | $910.96 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-424.59 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-424.59 | $424.59 |
| 01/01/2001 | BILL | 2000 Tax Bill | $849.18 | $849.18 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-425.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-425.50 | $425.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $851.00 | $851.00 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-432.29 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-432.29 | $432.29 |
| 01/01/1999 | BILL | 1998 Tax Bill | $864.58 | $864.58 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-437.21 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-437.21 | $437.21 |
| 01/01/1998 | BILL | 1997 Tax Bill | $874.42 | $874.42 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-459.04 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-459.04 | $459.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $918.08 | $918.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-471.79 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-471.79 | $471.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $943.58 | $943.58 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-824.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $824.66 | $824.66 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-824.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $824.66 | $824.66 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-698.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $698.26 | $698.26 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-698.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $698.26 | $698.26 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-700.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $700.40 | $700.40 |