Tax Account 05-344-21-007
Owners
SPINUZZI CARL R/SPINUZZI DRUSILLA G
2901 NUCKOLLS AVE
PUEBLO, CO 81005-1331
Account Summary
| Account ID | 05-344-21-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2901 NUCKOLLS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $805.85 |
| Taxed incl Special Assessments | $805.85 |
| Paid | $805.85 |
| 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 | $805.85 | $0.00 | $0.00 | $805.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $625.30 | $0.00 | $0.00 | $625.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $631.80 | $0.00 | $0.00 | $631.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,143.64 | $0.00 | $0.00 | $1,143.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,180.88 | $0.00 | $23.62 | $1,204.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $934.74 | $0.00 | $18.70 | $953.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $935.24 | $0.00 | $28.06 | $963.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $710.70 | $0.00 | $0.00 | $710.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $717.80 | $0.00 | $0.00 | $717.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $686.98 | $0.00 | $13.74 | $700.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $684.40 | $0.00 | $13.69 | $698.09 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $674.14 | $0.00 | $6.74 | $680.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $675.64 | $0.00 | $6.75 | $682.39 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $742.45 | $0.00 | $0.00 | $742.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $717.68 | $0.00 | $0.00 | $717.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $836.64 | $0.00 | $0.00 | $836.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $811.00 | $0.00 | $0.00 | $811.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $829.74 | $0.00 | $0.00 | $829.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $844.62 | $0.00 | $0.00 | $844.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $823.64 | $0.00 | $0.00 | $823.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $788.24 | $0.00 | $0.00 | $788.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $743.82 | $0.00 | $0.00 | $743.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $733.38 | $0.00 | $0.00 | $733.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $780.82 | $0.00 | $0.00 | $780.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $704.80 | $0.00 | $0.00 | $704.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $610.04 | $0.00 | $0.00 | $610.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $599.24 | $0.00 | $0.00 | $599.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $562.80 | $0.00 | $0.00 | $562.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $568.44 | $0.00 | $0.00 | $568.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $613.30 | $0.00 | $0.00 | $613.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $627.82 | $0.00 | $0.00 | $627.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $664.02 | $0.00 | $0.00 | $664.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $664.02 | $0.00 | $0.00 | $664.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $659.44 | $0.00 | $0.00 | $659.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $697.04 | $0.00 | $0.00 | $697.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $644.56 | $0.00 | $0.00 | $644.56 | $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 | 30.00 | 30.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.95 | 10.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | SPINUZZI CARL R/SPINUZZI DRUSILLA G CHECK 12080 C AD | $-805.85 | $0.00 |
| 01/19/2026 | BILL | SPINUZZI CARL R/SPINUZZI DRUSILLA G | $805.85 | $805.85 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.02 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-593.28 | $32.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $625.30 | $625.30 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-599.78 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-32.02 | $599.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $631.80 | $631.80 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,121.54 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.10 | $1,121.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,143.64 | $1,143.64 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-22.54 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,181.96 | $22.54 |
| 06/13/2022 | INTEREST | 2021 Interest/Penalty | $23.62 | $1,204.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,180.88 | $1,180.88 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-935.83 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-17.61 | $935.83 |
| 06/02/2021 | INTEREST | 2020 Interest/Penalty | $18.70 | $953.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $934.74 | $934.74 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-17.78 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-945.52 | $17.78 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $28.06 | $963.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $935.24 | $935.24 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-14.52 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-696.18 | $14.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $710.70 | $710.70 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-14.52 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-703.28 | $14.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $717.80 | $717.80 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-691.15 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-9.57 | $691.15 |
| 06/05/2017 | INTEREST | 2016 Interest/Penalty | $13.74 | $700.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $686.98 | $686.98 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-688.52 | $0.00 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-9.57 | $688.52 |
| 06/22/2016 | INTEREST | 2015 Interest/Penalty | $13.69 | $698.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $684.40 | $684.40 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-671.57 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.31 | $671.57 |
| 05/27/2015 | INTEREST | 2014 Interest/Penalty | $6.74 | $680.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $674.14 | $674.14 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-9.31 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-673.08 | $9.31 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $6.75 | $682.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $675.64 | $675.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-366.20 | $5.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $371.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-366.20 | $376.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $742.45 | $742.45 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-358.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-358.84 | $358.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $717.68 | $717.68 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-418.32 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-418.32 | $418.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $836.64 | $836.64 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-405.50 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-405.50 | $405.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $811.00 | $811.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-414.87 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-414.87 | $414.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $829.74 | $829.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-422.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-422.31 | $422.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $844.62 | $844.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-411.82 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-411.82 | $411.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $823.64 | $823.64 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-394.12 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-394.12 | $394.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $788.24 | $788.24 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-371.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-371.91 | $371.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $743.82 | $743.82 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-366.69 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-366.69 | $366.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $733.38 | $733.38 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-390.41 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-390.41 | $390.41 |
| 01/01/2003 | BILL | 2002 Tax Bill | $780.82 | $780.82 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-352.40 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-352.40 | $352.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $704.80 | $704.80 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-305.02 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-305.02 | $305.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $610.04 | $610.04 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-299.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-299.62 | $299.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $599.24 | $599.24 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-281.40 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-281.40 | $281.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $562.80 | $562.80 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-284.22 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-284.22 | $284.22 |
| 01/01/1998 | BILL | 1997 Tax Bill | $568.44 | $568.44 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-306.65 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-306.65 | $306.65 |
| 01/01/1997 | BILL | 1996 Tax Bill | $613.30 | $613.30 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-313.91 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-313.91 | $313.91 |
| 01/01/1996 | BILL | 1995 Tax Bill | $627.82 | $627.82 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-664.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $664.02 | $664.02 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-664.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $664.02 | $664.02 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-659.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $659.44 | $659.44 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-697.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $697.04 | $697.04 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-644.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $644.56 | $644.56 |