Tax Account 14-100-28-002
Owners
SPACCAMONTI THOMAS JOHN
24450 HILLSIDE RD
PUEBLO, CO 81006-2028
Account Summary
| Account ID | 14-100-28-002 |
|---|---|
| Account Type | Real Estate |
| Location | 24516 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,493.08 |
| Taxed incl Special Assessments | $3,493.08 |
| Paid | $3,493.08 |
| 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 | $3,493.08 | $0.00 | $0.00 | $3,493.08 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,590.18 | $0.00 | $0.00 | $3,590.18 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,630.44 | $0.00 | $0.00 | $3,630.44 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,959.44 | $0.00 | $0.00 | $2,959.44 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $3,092.40 | $0.00 | $0.00 | $3,092.40 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,945.44 | $0.00 | $0.00 | $2,945.44 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,890.22 | $0.00 | $0.00 | $2,890.22 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,491.42 | $0.00 | $0.00 | $2,491.42 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,551.98 | $0.00 | $0.00 | $2,551.98 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,534.54 | $0.00 | $0.00 | $2,534.54 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,519.04 | $0.00 | $0.00 | $2,519.04 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,297.60 | $0.00 | $0.00 | $2,297.60 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,283.86 | $0.00 | $0.00 | $2,283.86 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,404.43 | $0.00 | $0.00 | $2,404.43 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,385.36 | $0.00 | $0.00 | $2,385.36 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,570.60 | $0.00 | $0.00 | $2,570.60 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,587.18 | $0.00 | $0.00 | $2,587.18 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,566.00 | $0.00 | $0.00 | $2,566.00 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,630.56 | $0.00 | $0.00 | $1,630.56 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $362.54 | $0.00 | $0.00 | $362.54 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $22.76 | $0.00 | $0.91 | $23.67 | $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 | 44.63 | 45.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.18 | 51.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.18 | 51.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.98 | 19.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,746.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,746.54 | $1,746.54 |
| 01/19/2026 | BILL | SPACCAMONTI THOMAS JOHN | $3,493.08 | $3,493.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,769.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.85 | $1,769.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.85 | $1,795.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,769.24 | $1,820.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,590.18 | $3,590.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,789.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.85 | $1,789.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,789.37 | $1,815.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.85 | $3,604.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,630.44 | $3,630.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,461.33 | $18.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.39 | $1,479.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,461.33 | $1,498.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,959.44 | $2,959.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,527.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.39 | $1,527.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,527.81 | $1,546.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.39 | $3,074.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,092.40 | $3,092.40 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,455.11 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-17.61 | $1,455.11 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.61 | $1,472.72 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,455.11 | $1,490.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,945.44 | $2,945.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.61 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,427.50 | $17.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,427.50 | $1,445.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.61 | $2,872.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,890.22 | $2,890.22 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.07 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,230.64 | $15.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,230.64 | $1,245.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.07 | $2,476.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,491.42 | $2,491.42 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,260.92 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.07 | $1,260.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.07 | $1,275.99 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,260.92 | $1,291.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,551.98 | $2,551.98 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.01 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,257.26 | $10.01 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.01 | $1,267.27 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,257.26 | $1,277.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,534.54 | $2,534.54 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,249.51 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.01 | $1,249.51 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.01 | $1,259.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,249.51 | $1,269.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,519.04 | $2,519.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.14 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,139.66 | $9.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,139.66 | $1,148.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.14 | $2,288.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,297.60 | $2,297.60 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,132.79 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.14 | $1,132.79 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.14 | $1,141.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,132.79 | $1,151.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,283.86 | $2,283.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,192.63 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.58 | $1,192.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,192.63 | $1,202.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.59 | $2,394.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,404.43 | $2,404.43 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,192.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,192.68 | $1,192.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,385.36 | $2,385.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,285.30 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,285.30 | $1,285.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,570.60 | $2,570.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,293.59 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,293.59 | $1,293.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,587.18 | $2,587.18 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,283.00 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,283.00 | $1,283.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,566.00 | $2,566.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-815.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-815.28 | $815.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,630.56 | $1,630.56 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-362.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $362.54 | $362.54 |
| 08/09/2006 | PAYMENT | 2005 - Bill Payment | $-23.67 | $0.00 |
| 08/09/2006 | INTEREST | 2005 Interest/Penalty | $0.91 | $23.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $22.76 | $22.76 |