Tax Account 14-110-08-020
Owners
SPINUZZI ANITA
28964 COUNTY FARM RD
PUEBLO, CO 81006-9683
Account Summary
| Account ID | 14-110-08-020 |
|---|---|
| Account Type | Real Estate |
| Location | 28964 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,958.57 |
| Taxed incl Special Assessments | $1,958.57 |
| Paid | $1,958.57 |
| 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 | $1,958.57 | $0.00 | $0.00 | $1,958.57 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,672.40 | $0.00 | $0.00 | $1,672.40 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,691.60 | $0.00 | $0.00 | $1,691.60 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,190.84 | $0.00 | $0.00 | $1,190.84 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,243.58 | $0.00 | $0.00 | $1,243.58 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,201.34 | $0.00 | $0.00 | $1,201.34 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,178.80 | $0.00 | $0.00 | $1,178.80 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $916.02 | $0.00 | $0.00 | $916.02 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $938.08 | $0.00 | $0.00 | $938.08 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $858.22 | $0.00 | $0.00 | $858.22 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $853.02 | $0.00 | $0.00 | $853.02 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $783.20 | $0.00 | $0.00 | $783.20 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $778.54 | $0.00 | $0.00 | $778.54 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $815.80 | $0.00 | $0.00 | $815.80 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,605.96 | $0.00 | $0.00 | $1,605.96 | $0.00 | $0.00 | 10.6404 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | SPINUZZI ANITA CHECK 000000000002605 | $-979.28 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000002587 | $-979.29 | $979.28 |
| 01/19/2026 | BILL | SPINUZZI ANITA | $1,958.57 | $1,958.57 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-17.91 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-818.29 | $17.91 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-818.29 | $836.20 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-17.91 | $1,654.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,672.40 | $1,672.40 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-35.82 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,655.78 | $35.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,691.60 | $1,691.60 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.66 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,167.18 | $23.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,190.84 | $1,190.84 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-23.66 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,219.92 | $23.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,243.58 | $1,243.58 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-23.44 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,177.90 | $23.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,201.34 | $1,201.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-577.68 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.72 | $577.68 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-577.68 | $589.40 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-11.72 | $1,167.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,178.80 | $1,178.80 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-10.08 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-447.93 | $10.08 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-447.93 | $458.01 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.08 | $905.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $916.02 | $916.02 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-917.92 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-20.16 | $917.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $938.08 | $938.08 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-422.38 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $422.38 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $429.11 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-422.38 | $435.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $858.22 | $858.22 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-419.78 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $419.78 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-419.78 | $426.51 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $846.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $853.02 | $853.02 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.18 | $0.00 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-385.42 | $6.18 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.18 | $391.60 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-385.42 | $397.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $783.20 | $783.20 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-766.18 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-12.36 | $766.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $778.54 | $778.54 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-401.45 | $6.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-401.45 | $407.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $809.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $815.80 | $815.80 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-802.98 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-802.98 | $802.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,605.96 | $1,605.96 |