Tax Account 14-100-28-001
Owners
SPACCAMONTI JOHNNY LIVING TRUST DATED 2/4/11
24450 HILLSIDE RD
PUEBLO, CO 81006-2028
Account Summary
| Account ID | 14-100-28-001 |
|---|---|
| Account Type | Real Estate |
| Location | 24450 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,278.24 |
| Taxed incl Special Assessments | $2,278.24 |
| Paid | $2,278.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,278.24 | $0.00 | $0.00 | $2,278.24 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,094.06 | $0.00 | $41.88 | $2,135.94 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,117.86 | $10.00 | $148.25 | $2,276.11 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,596.78 | $0.00 | $31.94 | $1,628.72 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,668.68 | $0.00 | $16.69 | $1,685.37 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,459.22 | $0.00 | $0.00 | $1,459.22 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,431.94 | $0.00 | $0.00 | $1,431.94 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,107.66 | $0.00 | $0.00 | $1,107.66 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,134.36 | $0.00 | $0.00 | $1,134.36 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,032.94 | $0.00 | $0.00 | $1,032.94 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,026.68 | $0.00 | $0.00 | $1,026.68 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,715.38 | $0.00 | $0.00 | $1,715.38 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,705.12 | $0.00 | $0.00 | $1,705.12 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,784.06 | $0.00 | $17.84 | $1,801.90 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,769.92 | $0.00 | $0.00 | $1,769.92 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,858.94 | $0.00 | $18.58 | $1,877.52 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,869.90 | $0.00 | $18.70 | $1,888.60 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,838.74 | $0.00 | $55.16 | $1,893.90 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,861.76 | $0.00 | $55.85 | $1,917.61 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,012.70 | $0.00 | $40.25 | $2,052.95 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,632.04 | $0.00 | $16.32 | $1,648.36 | $0.00 | $0.00 | 11.3810 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.89 | 41.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.89 | 41.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | SPACCAMONTI JOHNNY LIVING TRUST DATED 2/4/11 CHECK 3547 C AM | $-2,278.24 | $0.00 |
| 01/19/2026 | BILL | SPACCAMONTI JOHNNY LIVING TRUST DATED 2/4/11 | $2,278.24 | $2,278.24 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.91 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-21.06 | $1,046.91 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $41.88 | $1,067.97 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.91 | $1,026.09 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-21.06 | $2,073.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,094.06 | $2,094.06 |
| 12/16/2024 | LIEN | 2023 Redemption Payment | $-2,356.41 | $0.00 |
| 12/16/2024 | LIEN | 2023 Redemption Interest/Fee | $64.30 | $2,356.41 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,221.92 | $2,292.11 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $4,514.03 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-44.19 | $4,524.03 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $148.25 | $4,568.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,419.97 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,292.11 | $4,409.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,117.86 | $2,117.86 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.82 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-799.54 | $14.82 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-14.82 | $814.36 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-799.54 | $829.18 |
| 05/03/2023 | INTEREST | 2022 Interest/Penalty | $31.94 | $1,628.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,596.78 | $1,596.78 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-819.81 | $0.00 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-14.53 | $819.81 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-14.82 | $834.34 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-836.21 | $849.16 |
| 04/18/2022 | INTEREST | 2021 Interest/Penalty | $16.69 | $1,685.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,668.68 | $1,668.68 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-716.35 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-13.26 | $716.35 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-716.35 | $729.61 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-13.26 | $1,445.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,459.22 | $1,459.22 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,405.42 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-26.52 | $1,405.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,431.94 | $1,431.94 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,085.18 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-22.48 | $1,085.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,107.66 | $1,107.66 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-22.48 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,111.88 | $22.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,134.36 | $1,134.36 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-14.92 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,018.02 | $14.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,032.94 | $1,032.94 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-14.92 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,011.76 | $14.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,026.68 | $1,026.68 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,701.74 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-13.64 | $1,701.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,715.38 | $1,715.38 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,691.48 | $0.00 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-13.64 | $1,691.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,705.12 | $1,705.12 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,787.54 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-14.36 | $1,787.54 |
| 05/03/2013 | INTEREST | 2012 Interest/Penalty | $17.84 | $1,801.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,784.06 | $1,784.06 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,769.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,769.92 | $1,769.92 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-938.76 | $0.00 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $18.58 | $938.76 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-938.76 | $920.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,858.94 | $1,858.94 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,888.60 | $0.00 |
| 05/04/2010 | INTEREST | 2009 Interest/Penalty | $18.70 | $1,888.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,869.90 | $1,869.90 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,893.90 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $55.16 | $1,893.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,838.74 | $1,838.74 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,917.61 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $55.85 | $1,917.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,861.76 | $1,861.76 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-2,052.95 | $0.00 |
| 06/04/2007 | INTEREST | 2006 Interest/Penalty | $40.25 | $2,052.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,012.70 | $2,012.70 |
| 05/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,648.36 | $0.00 |
| 05/24/2006 | INTEREST | 2005 Interest/Penalty | $16.32 | $1,648.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,632.04 | $1,632.04 |