Tax Account 06-103-04-012
Owners
SPINUZZI CARL R/SPINUZZI DRUSILLA G
2901 NUCKOLLS AVE
PUEBLO, CO 81005-1331
Account Summary
| Account ID | 06-103-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 591 W HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $698.65 |
| Taxed incl Special Assessments | $698.65 |
| Paid | $698.65 |
| 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 | $698.65 | $0.00 | $0.00 | $698.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,105.78 | $0.00 | $0.00 | $1,105.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,118.64 | $0.00 | $33.56 | $1,152.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $576.14 | $0.00 | $0.00 | $576.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $574.30 | $0.00 | $11.49 | $585.79 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $374.14 | $0.00 | $7.48 | $381.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $11.20 | $384.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $362.88 | $0.00 | $7.26 | $370.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $359.84 | $0.00 | $7.20 | $367.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $5.14 | $519.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $5.11 | $516.21 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $513.49 | $0.00 | $15.41 | $528.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $511.98 | $0.00 | $15.36 | $527.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $22.98 | $597.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $17.38 | $596.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $434.56 | $0.00 | $4.35 | $438.91 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $441.28 | $0.00 | $11.03 | $452.31 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $15.12 | $393.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $5.46 | $368.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $329.82 | $0.00 | $3.30 | $333.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $324.48 | $0.00 | $8.11 | $332.59 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $311.92 | $0.00 | $0.00 | $311.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $291.58 | $0.00 | $0.00 | $291.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $6.93 | $180.27 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $2.65 | $179.45 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.98 | $98.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 2.36 | 2.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .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 | $-698.65 | $0.00 |
| 01/19/2026 | Bill | SPINUZZI CARL R/SPINUZZI DRUSILLA G | $698.65 | $698.65 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-3.68 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,102.10 | $3.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,105.78 | $1,105.78 |
| 09/10/2024 | PAYMENT | 2023 - Bill Payment | $-579.78 | $0.00 |
| 09/10/2024 | PAYMENT | 2023 - Bill Payment | $-1.91 | $579.78 |
| 09/10/2024 | INTEREST | 2023 Interest/Penalty | $33.56 | $581.69 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.88 | $548.13 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-568.63 | $550.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,118.64 | $1,118.64 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-574.30 | $1.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $576.14 | $576.14 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-583.91 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1.88 | $583.91 |
| 06/13/2022 | INTEREST | 2021 Interest/Penalty | $11.49 | $585.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $574.30 | $574.30 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.22 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-380.40 | $1.22 |
| 06/02/2021 | INTEREST | 2020 Interest/Penalty | $7.48 | $381.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $374.14 | $374.14 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-383.08 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $383.08 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $11.20 | $384.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $373.12 | $373.12 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $286.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.88 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-369.26 | $0.88 |
| 06/05/2017 | INTEREST | 2016 Interest/Penalty | $7.26 | $370.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $362.88 | $362.88 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-366.16 | $0.00 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.88 | $366.16 |
| 06/22/2016 | INTEREST | 2015 Interest/Penalty | $7.20 | $367.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $359.84 | $359.84 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-518.37 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.23 | $518.37 |
| 05/27/2015 | INTEREST | 2014 Interest/Penalty | $5.14 | $519.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $514.46 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-514.98 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.23 | $514.98 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $5.11 | $516.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.27 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-527.63 | $1.27 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $15.41 | $528.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $513.49 | $513.49 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-527.34 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $15.36 | $527.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $511.98 | $511.98 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-597.36 | $0.00 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $22.98 | $597.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-596.56 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $17.38 | $596.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-438.91 | $0.00 |
| 05/11/2009 | INTEREST | 2008 Interest/Penalty | $4.35 | $438.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $434.56 | $434.56 |
| 08/01/2008 | PAYMENT | 2007 - Bill Payment | $-227.26 | $0.00 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-225.05 | $227.26 |
| 04/17/2008 | INTEREST | 2007 Interest/Penalty | $11.03 | $452.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $441.28 | $441.28 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-393.14 | $0.00 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $15.12 | $393.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $378.02 | $378.02 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-185.39 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-183.57 | $185.39 |
| 03/07/2006 | INTEREST | 2005 Interest/Penalty | $5.46 | $368.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $363.50 | $363.50 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-333.12 | $0.00 |
| 05/17/2005 | INTEREST | 2004 Interest/Penalty | $3.30 | $333.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $329.82 | $329.82 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-165.48 | $0.00 |
| 05/11/2004 | PAYMENT | 2003 - Bill Payment | $-167.11 | $165.48 |
| 05/11/2004 | INTEREST | 2003 Interest/Penalty | $8.11 | $332.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $324.48 | $324.48 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-155.96 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-155.96 | $155.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $311.92 | $311.92 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-145.79 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-145.79 | $145.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $291.58 | $291.58 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-291.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-289.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-180.27 | $0.00 |
| 08/16/1999 | INTEREST | 1998 Interest/Penalty | $6.93 | $180.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 08/12/1998 | PAYMENT | 1997 - Bill Payment | $-91.05 | $0.00 |
| 08/12/1998 | INTEREST | 1997 Interest/Penalty | $2.65 | $91.05 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-88.40 | $88.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-98.80 | $0.00 |
| 06/11/1997 | INTEREST | 1996 Interest/Penalty | $0.98 | $98.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |