Tax Account 14-110-12-041
Owners
ARRIGO COLTON W
1470 VILLA SPANADA DR
PUEBLO, CO 81006-9760
CHAVEZ KAYLEE
Account Summary
| Account ID | 14-110-12-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1470 VILLA SPANADA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,048.38 |
| Taxed incl Special Assessments | $3,048.38 |
| Paid | $3,078.86 |
| 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 | $3,048.38 | $0.00 | $30.48 | $3,078.86 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,689.94 | $0.00 | $40.35 | $2,730.29 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,719.30 | $0.00 | $27.19 | $2,746.49 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,453.52 | $0.00 | $0.00 | $2,453.52 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,563.68 | $0.00 | $0.00 | $2,563.68 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,332.68 | $0.00 | $0.00 | $2,332.68 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,288.06 | $0.00 | $0.00 | $2,288.06 | $0.00 | $0.00 | 10.4189 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1052826 C KW | $-1,554.67 | $0.00 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $30.48 | $1,554.67 |
| 02/27/2026 | PAYMENT | CONFIDENTIAL PAYIT PAID BY PAYMENT PROVIDER API | $-1,524.19 | $1,524.19 |
| 01/19/2026 | BILL | MASCARENAS TERRA L | $3,048.38 | $3,048.38 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-20.59 | $0.00 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,364.73 | $20.59 |
| 08/22/2025 | INTEREST | 2024 Interest/Penalty | $40.35 | $1,385.32 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,324.98 | $1,344.97 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-19.99 | $2,669.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,689.94 | $2,689.94 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,706.11 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-40.38 | $2,706.11 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $27.19 | $2,746.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,719.30 | $2,719.30 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-30.48 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,423.04 | $30.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,453.52 | $2,453.52 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-30.48 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-2,533.20 | $30.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,563.68 | $2,563.68 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-27.88 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,304.80 | $27.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,332.68 | $2,332.68 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-2,260.18 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-27.88 | $2,260.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,288.06 | $2,288.06 |