Tax Account 14-063-07-010
Owners
SPACCAMONTI EXCAVATING INC
1805 ASPEN CIR
PUEBLO, CO 81006-1407
Account Summary
| Account ID | 14-063-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $251.40 |
| Taxed incl Special Assessments | $251.40 |
| Paid | $125.70 |
| Bill Total | $268.94 |
| Interest | $17.54 |
| Bill Balance | $135.70 |
| Prior Billed* | $135.70 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $269.48 | $0.00 | $8.08 | $277.56 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $270.94 | $10.00 | $60.75 | $341.69 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $56.74 | $0.00 | $1.70 | $58.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $56.94 | $0.00 | $2.28 | $59.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2.97 | $0.00 | $0.09 | $3.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2.87 | $0.00 | $0.09 | $2.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2.60 | $10.00 | $0.13 | $12.73 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2.60 | $10.00 | $0.16 | $12.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1.96 | $0.00 | $0.00 | $1.96 | $0.00 | $0.00 | 8.9276 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | .66 | .68 | .68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $135.70 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000037690 | $-125.70 | $125.70 |
| 01/19/2026 | BILL | SPACCAMONTI EXCAVATING INC | $251.40 | $251.40 |
| 09/29/2025 | PAYMENT | 2023 - Bill Payment | $-1.43 | $0.00 |
| 09/29/2025 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1.43 |
| 09/29/2025 | PAYMENT | 2023 - Bill Payment | $-330.26 | $11.43 |
| 09/29/2025 | INTEREST | 2023 Interest/Penalty | $10.00 | $341.69 |
| 09/29/2025 | INTEREST | 2023 Interest/Penalty | $60.75 | $331.69 |
| 09/29/2025 | LIEN | 2023 County Held Redemption Payment | $-48.79 | $270.94 |
| 09/29/2025 | LIEN | 2023 County Held Redemption Interest/Fee | $48.79 | $319.73 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-276.18 | $270.94 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $547.12 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $8.08 | $548.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $269.48 | $540.42 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $270.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $270.94 | $270.94 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-58.17 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.27 | $58.17 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $1.70 | $58.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $56.74 | $56.74 |
| 08/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.27 | $0.00 |
| 08/26/2022 | PAYMENT | 2021 - Bill Payment | $-58.95 | $0.27 |
| 08/26/2022 | INTEREST | 2021 Interest/Penalty | $2.28 | $59.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $56.94 | $56.94 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-3.06 | $0.00 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $0.09 | $3.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2.97 | $2.97 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-2.96 | $0.00 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $0.09 | $2.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2.87 | $2.87 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2.57 | $2.57 |
| 09/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.73 | $10.00 |
| 09/27/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $12.73 |
| 09/27/2018 | INTEREST | 2017 Interest/Penalty | $0.13 | $2.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2.60 | $2.60 |
| 10/12/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.76 | $10.00 |
| 10/12/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $12.76 |
| 10/12/2017 | INTEREST | 2016 Interest/Penalty | $0.16 | $2.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2.60 | $2.60 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.96 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1.96 | $1.96 |