Tax Account 14-110-14-014
Owners
SPACCAMONTI JOHNNY LIVING TRUST DATED 2/4/11
24450 HILLSIDE RD
PUEBLO, CO 81006-2028
Account Summary
| Account ID | 14-110-14-014 |
|---|---|
| Account Type | Real Estate |
| Location | 27927 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,532.40 |
| Taxed incl Special Assessments | $1,532.40 |
| Paid | $1,532.40 |
| 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 | $1,532.40 | $0.00 | $0.00 | $1,532.40 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,222.60 | $0.00 | $24.46 | $1,247.06 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,236.96 | $10.00 | $86.58 | $1,333.54 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $931.42 | $0.00 | $18.62 | $950.04 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $972.64 | $0.00 | $9.72 | $982.36 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $841.70 | $0.00 | $0.00 | $841.70 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $825.96 | $0.00 | $0.00 | $825.96 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $709.10 | $0.00 | $0.00 | $709.10 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $726.34 | $0.00 | $0.00 | $726.34 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $755.62 | $0.00 | $0.00 | $755.62 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $751.00 | $0.00 | $0.00 | $751.00 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $713.60 | $0.00 | $0.00 | $713.60 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $709.32 | $0.00 | $0.00 | $709.32 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $825.76 | $10.00 | $49.54 | $885.30 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $819.20 | $0.00 | $0.00 | $819.20 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $886.22 | $0.00 | $0.00 | $886.22 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $573.62 | $0.00 | $5.74 | $579.36 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $554.12 | $0.00 | $16.62 | $570.74 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $561.06 | $0.00 | $0.00 | $561.06 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $581.24 | $21.60 | $34.87 | $637.71 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $565.64 | $0.00 | $5.66 | $571.30 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $516.02 | $0.00 | $15.48 | $531.50 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $510.02 | $0.00 | $10.20 | $520.22 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $496.30 | $0.00 | $9.93 | $506.23 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $469.30 | $0.00 | $18.77 | $488.07 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $424.32 | $0.00 | $12.73 | $437.05 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $385.42 | $0.00 | $0.00 | $385.42 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $341.46 | $0.00 | $0.00 | $341.46 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $343.92 | $0.00 | $6.88 | $350.80 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $315.64 | $0.00 | $0.00 | $315.64 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $308.02 | $0.00 | $0.00 | $308.02 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $284.18 | $0.00 | $0.00 | $284.18 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $284.18 | $0.00 | $11.37 | $295.55 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $311.90 | $0.00 | $0.00 | $311.90 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $313.84 | $0.00 | $0.00 | $313.84 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $324.86 | $0.00 | $0.00 | $324.86 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .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 3548 C AM | $-1,532.40 | $0.00 |
| 01/19/2026 | BILL | SPACCAMONTI JOHNNY LIVING TRUST DATED 2/4/11 | $1,532.40 | $1,532.40 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-612.87 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-10.66 | $612.87 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-612.87 | $623.53 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-10.66 | $1,236.40 |
| 04/09/2025 | INTEREST | 2024 Interest/Penalty | $24.46 | $1,247.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,222.60 | $1,222.60 |
| 12/16/2024 | LIEN | 2023 Redemption Payment | $-1,390.28 | $0.00 |
| 12/16/2024 | LIEN | 2023 Redemption Interest/Fee | $40.74 | $1,390.28 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,301.18 | $1,349.54 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,650.72 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-22.36 | $2,660.72 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,683.08 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $86.58 | $2,673.08 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,349.54 | $2,586.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,236.96 | $1,236.96 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-469.24 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.78 | $469.24 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $18.62 | $475.02 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-5.78 | $456.40 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-469.24 | $462.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $931.42 | $931.42 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-480.65 | $0.00 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-5.67 | $480.65 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-5.78 | $486.32 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-490.26 | $492.10 |
| 04/18/2022 | INTEREST | 2021 Interest/Penalty | $9.72 | $982.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $972.64 | $972.64 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-415.82 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-5.03 | $415.82 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-5.03 | $420.85 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-415.82 | $425.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $841.70 | $841.70 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-815.90 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.06 | $815.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $825.96 | $825.96 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-700.52 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-8.58 | $700.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $709.10 | $709.10 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-717.76 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.58 | $717.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $726.34 | $726.34 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-749.64 | $5.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $755.62 | $755.62 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-745.02 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $745.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $751.00 | $751.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-707.92 | $5.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $713.60 | $713.60 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $0.00 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-703.64 | $5.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $709.32 | $709.32 |
| 10/28/2013 | LIEN | 2012 Redemption Payment | $-911.78 | $0.00 |
| 10/28/2013 | LIEN | 2012 Redemption Interest/Fee | $14.48 | $911.78 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.97 | $897.30 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-868.33 | $904.27 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,772.60 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,782.60 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $49.54 | $1,772.60 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $897.30 | $1,723.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $825.76 | $825.76 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-819.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $819.20 | $819.20 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-886.22 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $886.22 | $886.22 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-579.36 | $0.00 |
| 05/04/2010 | INTEREST | 2009 Interest/Penalty | $5.74 | $579.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $573.62 | $573.62 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-570.74 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $16.62 | $570.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $554.12 | $554.12 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-561.06 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $561.06 | $561.06 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-21.60 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-616.11 | $21.60 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $21.60 | $637.71 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $34.87 | $616.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $581.24 | $581.24 |
| 05/24/2006 | PAYMENT | 2005 - Bill Payment | $-571.30 | $0.00 |
| 05/24/2006 | INTEREST | 2005 Interest/Penalty | $5.66 | $571.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $565.64 | $565.64 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-531.50 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $15.48 | $531.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $516.02 | $516.02 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-520.22 | $0.00 |
| 06/22/2004 | INTEREST | 2003 Interest/Penalty | $10.20 | $520.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $510.02 | $510.02 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-506.23 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $9.93 | $506.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $496.30 | $496.30 |
| 08/23/2002 | PAYMENT | 2001 - Bill Payment | $-488.07 | $0.00 |
| 08/23/2002 | INTEREST | 2001 Interest/Penalty | $18.77 | $488.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $469.30 | $469.30 |
| 07/26/2001 | PAYMENT | 2000 - Bill Payment | $-437.05 | $0.00 |
| 07/26/2001 | INTEREST | 2000 Interest/Penalty | $12.73 | $437.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $424.32 | $424.32 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-385.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $385.42 | $385.42 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-341.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $341.46 | $341.46 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-350.80 | $0.00 |
| 06/22/1998 | INTEREST | 1997 Interest/Penalty | $6.88 | $350.80 |
| 01/01/1998 | BILL | 1997 Tax Bill | $343.92 | $343.92 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-315.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $315.64 | $315.64 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-308.02 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $308.02 | $308.02 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-284.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $284.18 | $284.18 |
| 08/12/1994 | PAYMENT | 1993 - Bill Payment | $-295.55 | $0.00 |
| 08/12/1994 | INTEREST | 1993 Interest/Penalty | $11.37 | $295.55 |
| 01/01/1994 | BILL | 1993 Tax Bill | $284.18 | $284.18 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-311.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $311.90 | $311.90 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-313.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $313.84 | $313.84 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-324.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $324.86 | $324.86 |