Tax Account 06-023-09-008
Owners
SPINUZZI GARY M/SPINUZZI SHARON K
108 S MIDDLECOFF DR
PUEBLO WEST, CO 81007-1840
Account Summary
| Account ID | 06-023-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 108 S MIDDLECOFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,743.64 |
| Taxed incl Special Assessments | $1,743.64 |
| Paid | $1,743.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,743.64 | $0.00 | $0.00 | $1,743.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,321.90 | $0.00 | $0.00 | $1,321.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,337.94 | $0.00 | $0.00 | $1,337.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,107.12 | $0.00 | $0.00 | $1,107.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,135.00 | $0.00 | $0.00 | $1,135.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $899.26 | $0.00 | $0.00 | $899.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,602.88 | $0.00 | $0.00 | $1,602.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,381.84 | $0.00 | $0.00 | $1,381.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,383.52 | $0.00 | $0.00 | $1,383.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,343.14 | $0.00 | $0.00 | $1,343.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,331.98 | $0.00 | $0.00 | $1,331.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,253.56 | $0.00 | $0.00 | $1,253.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,245.44 | $0.00 | $0.00 | $1,245.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,268.66 | $0.00 | $0.00 | $1,268.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,256.98 | $0.00 | $0.00 | $1,256.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,439.78 | $0.00 | $0.00 | $1,439.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,451.96 | $0.00 | $0.00 | $1,451.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,467.52 | $0.00 | $14.68 | $1,482.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,490.18 | $0.00 | $0.00 | $1,490.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,485.98 | $0.00 | $0.00 | $1,485.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,428.90 | $0.00 | $0.00 | $1,428.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,470.08 | $0.00 | $0.00 | $1,470.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,446.26 | $0.00 | $0.00 | $1,446.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,506.32 | $0.00 | $0.00 | $1,506.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,408.14 | $0.00 | $0.00 | $1,408.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,354.34 | $0.00 | $0.00 | $1,354.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,347.12 | $0.00 | $0.00 | $1,347.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,412.50 | $0.00 | $0.00 | $1,412.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,440.72 | $0.00 | $0.00 | $1,440.72 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,375.04 | $0.00 | $0.00 | $1,375.04 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,371.54 | $0.00 | $0.00 | $1,371.54 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,513.92 | $0.00 | $0.00 | $1,513.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,513.92 | $0.00 | $0.00 | $1,513.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,543.62 | $0.00 | $0.00 | $1,543.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,543.62 | $0.00 | $0.00 | $1,543.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,397.46 | $0.00 | $0.00 | $1,397.46 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000186526 | $-1,743.64 | $0.00 |
| 01/19/2026 | Bill | SPINUZZI GARY M/SPINUZZI SHARON K | $1,743.64 | $1,743.64 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-32.16 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,289.74 | $32.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,321.90 | $1,321.90 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,305.78 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-32.16 | $1,305.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,337.94 | $1,337.94 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-23.66 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,083.46 | $23.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,107.12 | $1,107.12 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,111.34 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-23.66 | $1,111.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,135.00 | $1,135.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-20.62 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-878.64 | $20.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $899.26 | $899.26 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,582.26 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-20.62 | $1,582.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,602.88 | $1,602.88 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-17.64 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,364.20 | $17.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,381.84 | $1,381.84 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-17.64 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,365.88 | $17.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,383.52 | $1,383.52 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,331.64 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-11.50 | $1,331.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,343.14 | $1,343.14 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-11.50 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,320.48 | $11.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,331.98 | $1,331.98 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.80 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,242.76 | $10.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,253.56 | $1,253.56 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,234.64 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-10.80 | $1,234.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,245.44 | $1,245.44 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.96 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,257.70 | $10.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,268.66 | $1,268.66 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,256.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,256.98 | $1,256.98 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,439.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,439.78 | $1,439.78 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,451.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,451.96 | $1,451.96 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-748.44 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $14.68 | $748.44 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-733.76 | $733.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,467.52 | $1,467.52 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-745.09 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-745.09 | $745.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,490.18 | $1,490.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-742.99 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-742.99 | $742.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,485.98 | $1,485.98 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-714.45 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-714.45 | $714.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,428.90 | $1,428.90 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-735.04 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-735.04 | $735.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,470.08 | $1,470.08 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-723.13 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-723.13 | $723.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,446.26 | $1,446.26 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-753.16 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-753.16 | $753.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,506.32 | $1,506.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-704.07 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-704.07 | $704.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,408.14 | $1,408.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-677.17 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-677.17 | $677.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,354.34 | $1,354.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-673.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-673.56 | $673.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,347.12 | $1,347.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-706.25 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-706.25 | $706.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,412.50 | $1,412.50 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-720.36 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-720.36 | $720.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,440.72 | $1,440.72 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-687.52 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-687.52 | $687.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,375.04 | $1,375.04 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-685.77 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-685.77 | $685.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,371.54 | $1,371.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,513.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,513.92 | $1,513.92 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,513.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,513.92 | $1,513.92 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,543.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,543.62 | $1,543.62 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-1,543.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,543.62 | $1,543.62 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,397.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,397.46 | $1,397.46 |