Tax Account 06-111-19-014
Owners
SPINUZZI SAMUEL E
171 S CRESCENT CIR
PUEBLO WEST, CO 81007-1667
SPINUZZI SHIRLEY S
Account Summary
| Account ID | 06-111-19-014 |
|---|---|
| Account Type | Real Estate |
| Location | 171 S CRESCENT CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,153.36 |
| Taxed incl Special Assessments | $2,153.36 |
| Paid | $0.00 |
| Bill Total | $2,174.90 |
| Interest | $21.54 |
| Bill Balance | $2,153.36 |
| Prior Billed* | $2,153.36 |
| Total Account Balance** | $2,185.66 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,432.86 | $10.00 | $71.64 | $1,514.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,450.30 | $0.00 | $72.51 | $1,522.81 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,236.18 | $0.00 | $49.45 | $1,285.63 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $641.44 | $0.00 | $25.66 | $667.10 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $613.32 | $0.00 | $0.00 | $613.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $611.18 | $0.00 | $0.00 | $611.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $589.00 | $0.00 | $0.00 | $589.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $589.72 | $0.00 | $0.00 | $589.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $637.86 | $0.00 | $0.00 | $637.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $632.60 | $0.00 | $0.00 | $632.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,226.22 | $0.00 | $0.00 | $1,226.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,218.26 | $0.00 | $0.00 | $1,218.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,265.97 | $0.00 | $0.00 | $1,265.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,254.34 | $0.00 | $0.00 | $1,254.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,345.42 | $0.00 | $0.00 | $1,345.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,357.08 | $0.00 | $0.00 | $1,357.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,365.62 | $0.00 | $0.00 | $1,365.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,386.70 | $0.00 | $0.00 | $1,386.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,406.68 | $0.00 | $0.00 | $1,406.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,352.66 | $0.00 | $0.00 | $1,352.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,420.56 | $0.00 | $0.00 | $1,420.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,390.90 | $0.00 | $0.00 | $1,390.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,292.36 | $0.00 | $0.00 | $1,292.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,208.12 | $0.00 | $0.00 | $1,208.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,237.10 | $0.00 | $0.00 | $1,237.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,230.48 | $0.00 | $0.00 | $1,230.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,292.82 | $0.00 | $0.00 | $1,292.82 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,374.42 | $0.00 | $0.00 | $1,374.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $710.58 | $0.00 | $0.00 | $710.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $28.04 | $0.00 | $0.28 | $28.32 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | .00 | 29.92 | 29.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.82 | 10.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SPINUZZI SAMUEL E | $2,153.36 | $2,153.36 |
| 09/18/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/18/2025 | PAYMENT | 2024 - Bill Payment | $-25.85 | $10.00 |
| 09/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,478.65 | $35.85 |
| 09/18/2025 | INTEREST | 2024 Interest/Penalty | $71.64 | $1,514.50 |
| 09/18/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,442.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,432.86 | $1,432.86 |
| 09/20/2024 | PAYMENT | 2023 - Bill Payment | $-25.85 | $0.00 |
| 09/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,496.96 | $25.85 |
| 09/20/2024 | INTEREST | 2023 Interest/Penalty | $72.51 | $1,522.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,450.30 | $1,450.30 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,268.70 | $0.00 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-16.93 | $1,268.70 |
| 08/17/2023 | INTEREST | 2022 Interest/Penalty | $49.45 | $1,285.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,236.18 | $1,236.18 |
| 09/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.93 | $0.00 |
| 09/02/2022 | PAYMENT | 2021 - Bill Payment | $-650.17 | $16.93 |
| 09/02/2022 | INTEREST | 2021 Interest/Penalty | $25.66 | $667.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $641.44 | $641.44 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-597.80 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-15.52 | $597.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $613.32 | $613.32 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-595.66 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-15.52 | $595.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $611.18 | $611.18 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-574.16 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-14.84 | $574.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $589.00 | $589.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-14.84 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-574.88 | $14.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $589.72 | $589.72 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-627.04 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-10.82 | $627.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $637.86 | $637.86 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-310.89 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $310.89 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-310.89 | $316.30 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $627.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $632.60 | $632.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-607.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.29 | $607.82 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-607.82 | $613.11 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.29 | $1,220.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,226.22 | $1,226.22 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.29 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-603.84 | $5.29 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.29 | $609.13 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-603.84 | $614.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,218.26 | $1,218.26 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-627.52 | $5.46 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $632.98 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-627.52 | $638.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,265.97 | $1,265.97 |
| 07/02/2012 | PAYMENT | 2011 - Bill Payment | $-627.17 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-627.17 | $627.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,254.34 | $1,254.34 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-672.71 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-672.71 | $672.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,345.42 | $1,345.42 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-678.54 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-678.54 | $678.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,357.08 | $1,357.08 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-682.81 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-682.81 | $682.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,365.62 | $1,365.62 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-693.35 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-693.35 | $693.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,386.70 | $1,386.70 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-703.34 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-703.34 | $703.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,406.68 | $1,406.68 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-676.33 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-676.33 | $676.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,352.66 | $1,352.66 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-710.28 | $0.00 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-710.28 | $710.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,420.56 | $1,420.56 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-695.45 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-695.45 | $695.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,390.90 | $1,390.90 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-646.18 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-646.18 | $646.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,292.36 | $1,292.36 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-604.06 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-604.06 | $604.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,208.12 | $1,208.12 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-618.55 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-618.55 | $618.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,237.10 | $1,237.10 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-615.24 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-615.24 | $615.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,230.48 | $1,230.48 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-646.41 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-646.41 | $646.41 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,292.82 | $1,292.82 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-687.21 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-687.21 | $687.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,374.42 | $1,374.42 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-355.29 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-355.29 | $355.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $710.58 | $710.58 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-28.32 | $0.00 |
| 05/31/1996 | INTEREST | 1995 Interest/Penalty | $0.28 | $28.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $28.04 | $28.04 |