Tax Account 14-110-14-015
Owners
SPACCAMONTI JAMES E
1592 CLIFFDALE LANE
PUEBLO, CO 81006
Account Summary
| Account ID | 14-110-14-015 |
|---|---|
| Account Type | Real Estate |
| Location | 27881 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,694.25 |
| Taxed incl Special Assessments | $1,694.25 |
| Paid | $1,694.25 |
| 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 | $1,694.25 | $0.00 | $0.00 | $1,694.25 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,287.94 | $0.00 | $0.00 | $1,287.94 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,303.02 | $0.00 | $0.00 | $1,303.02 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,111.12 | $0.00 | $0.00 | $1,111.12 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,160.38 | $0.00 | $0.00 | $1,160.38 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $703.04 | $0.00 | $0.00 | $703.04 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $690.22 | $0.00 | $0.00 | $690.22 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $575.92 | $0.00 | $17.28 | $593.20 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $589.92 | $0.00 | $0.00 | $589.92 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $662.88 | $0.00 | $13.25 | $676.13 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $332.04 | $0.00 | $6.64 | $338.68 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $330.50 | $10.00 | $19.83 | $360.33 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $328.54 | $0.00 | $0.00 | $328.54 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $695.97 | $0.00 | $27.84 | $723.81 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $690.46 | $0.00 | $13.81 | $704.27 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $768.56 | $0.00 | $15.37 | $783.93 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $438.58 | $0.00 | $8.77 | $447.35 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $459.96 | $22.95 | $36.18 | $519.09 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $465.72 | $0.00 | $18.63 | $484.35 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $567.20 | $22.95 | $34.03 | $624.18 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $551.98 | $0.00 | $16.56 | $568.54 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $556.08 | $0.00 | $22.24 | $578.32 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $549.62 | $0.00 | $16.49 | $566.11 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $568.70 | $0.00 | $17.06 | $585.76 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $537.76 | $0.00 | $21.51 | $559.27 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $870.54 | $0.00 | $34.46 | $905.00 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $790.74 | $0.00 | $31.63 | $822.37 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $742.22 | $0.00 | $29.69 | $771.91 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $20.59 | $0.00 | $0.00 | $20.59 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $16.97 | $0.00 | $0.34 | $17.31 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $16.56 | $0.00 | $0.66 | $17.22 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $14.36 | $0.00 | $0.14 | $14.50 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $14.36 | $0.00 | $0.43 | $14.79 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $14.36 | $0.00 | $0.29 | $14.65 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $14.45 | $15.90 | $1.01 | $31.36 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $10.80 | $0.00 | $0.00 | $10.80 | $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 | 20.75 | 20.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.49 | 5.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | SPACCAMONTI JAMES E CHECK 000000000005622 | $-1,694.25 | $0.00 |
| 01/19/2026 | BILL | SPACCAMONTI JAMES E | $1,694.25 | $1,694.25 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-21.74 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,266.20 | $21.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,287.94 | $1,287.94 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-21.74 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,281.28 | $21.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,303.02 | $1,303.02 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-13.60 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,097.52 | $13.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,111.12 | $1,111.12 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-13.60 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,146.78 | $13.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,160.38 | $1,160.38 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-8.40 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-694.64 | $8.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $703.04 | $703.04 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-681.82 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.40 | $681.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $690.22 | $690.22 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-586.03 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.17 | $586.03 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $17.28 | $593.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $575.92 | $575.92 |
| 01/09/2018 | PAYMENT | 2017 - Bill Payment | $-6.96 | $0.00 |
| 01/09/2018 | PAYMENT | 2017 - Bill Payment | $-582.96 | $6.96 |
| 01/09/2018 | LIEN | 2016 Redemption Payment | $-726.58 | $589.92 |
| 01/09/2018 | LIEN | 2016 Redemption Interest/Fee | $45.45 | $1,316.50 |
| 01/09/2018 | LIEN | 2015 Redemption Payment | $-401.00 | $1,271.05 |
| 01/09/2018 | LIEN | 2015 Redemption Interest/Fee | $57.32 | $1,672.05 |
| 01/09/2018 | LIEN | 2014 Redemption Payment | $-466.28 | $1,614.73 |
| 01/09/2018 | LIEN | 2014 Redemption Interest/Fee | $93.95 | $2,081.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $589.92 | $1,987.06 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $1,397.14 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-670.79 | $1,402.48 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $13.25 | $2,073.27 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $681.13 | $2,060.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $662.88 | $1,378.89 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-333.34 | $716.01 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $1,049.35 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $6.64 | $1,054.69 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $343.68 | $1,048.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $332.04 | $704.37 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $372.33 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $377.86 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-344.80 | $387.86 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $19.83 | $732.66 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $712.83 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $372.33 | $702.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $330.50 | $330.50 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-323.32 | $5.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $328.54 | $328.54 |
| 11/06/2013 | LIEN | 2012 Redemption Payment | $-753.13 | $0.00 |
| 11/06/2013 | LIEN | 2012 Redemption Interest/Fee | $24.32 | $753.13 |
| 11/06/2013 | LIEN | 2011 Redemption Payment | $-815.75 | $728.81 |
| 11/06/2013 | LIEN | 2011 Redemption Interest/Fee | $106.48 | $1,544.56 |
| 11/06/2013 | LIEN | 2010 Redemption Payment | $-986.32 | $1,438.08 |
| 11/06/2013 | LIEN | 2010 Redemption Interest/Fee | $197.39 | $2,424.40 |
| 11/06/2013 | LIEN | 2009 Redemption Payment | $-610.80 | $2,227.01 |
| 11/06/2013 | LIEN | 2009 Redemption Interest/Fee | $158.45 | $2,837.81 |
| 11/06/2013 | LIEN | 2008 Redemption Payment | $-741.73 | $2,679.36 |
| 11/06/2013 | LIEN | 2008 Redemption Interest/Fee | $223.22 | $3,421.09 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-718.04 | $3,197.87 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-5.77 | $3,915.91 |
| 08/23/2013 | INTEREST | 2012 Interest/Penalty | $27.84 | $3,921.68 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $728.81 | $3,893.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $695.97 | $3,165.03 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-704.27 | $2,469.06 |
| 06/22/2012 | INTEREST | 2011 Interest/Penalty | $13.81 | $3,173.33 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $709.27 | $3,159.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $690.46 | $2,450.25 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-783.93 | $1,759.79 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $15.37 | $2,543.72 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $788.93 | $2,528.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $768.56 | $1,739.42 |
| 06/25/2010 | PAYMENT | 2009 - Bill Payment | $-447.35 | $970.86 |
| 06/25/2010 | INTEREST | 2009 Interest/Penalty | $8.77 | $1,418.21 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $452.35 | $1,409.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $438.58 | $957.09 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-22.95 | $518.51 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-496.14 | $541.46 |
| 11/02/2009 | INTEREST | 2008 Interest/Penalty | $22.95 | $1,037.60 |
| 11/02/2009 | INTEREST | 2008 Interest/Penalty | $36.18 | $1,014.65 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $518.51 | $978.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $459.96 | $459.96 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-484.35 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $18.63 | $484.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $465.72 | $465.72 |
| 11/26/2007 | LIEN | 2006 Redemption Payment | $-659.08 | $0.00 |
| 11/26/2007 | LIEN | 2006 Redemption Interest/Fee | $22.90 | $659.08 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-22.95 | $636.18 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-601.23 | $659.13 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $34.03 | $1,260.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $22.95 | $1,226.33 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $636.18 | $1,203.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $567.20 | $567.20 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-568.54 | $0.00 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $16.56 | $568.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $551.98 | $551.98 |
| 08/17/2005 | PAYMENT | 2004 - Bill Payment | $-578.32 | $0.00 |
| 08/17/2005 | INTEREST | 2004 Interest/Penalty | $22.24 | $578.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $556.08 | $556.08 |
| 08/04/2004 | PAYMENT | 2003 - Bill Payment | $-566.11 | $0.00 |
| 08/04/2004 | INTEREST | 2003 Interest/Penalty | $16.49 | $566.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $549.62 | $549.62 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-585.76 | $0.00 |
| 07/02/2003 | INTEREST | 2002 Interest/Penalty | $17.06 | $585.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $568.70 | $568.70 |
| 08/15/2002 | PAYMENT | 2001 - Bill Payment | $-559.27 | $0.00 |
| 08/15/2002 | INTEREST | 2001 Interest/Penalty | $21.51 | $559.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $537.76 | $537.76 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-905.00 | $0.00 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $34.46 | $905.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $870.54 | $870.54 |
| 08/30/2000 | PAYMENT | 1999 - Bill Payment | $-822.37 | $0.00 |
| 08/30/2000 | INTEREST | 1999 Interest/Penalty | $31.63 | $822.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $790.74 | $790.74 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-771.91 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $29.69 | $771.91 |
| 01/01/1999 | BILL | 1998 Tax Bill | $742.22 | $742.22 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-20.59 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $20.59 | $20.59 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-17.31 | $0.00 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $0.34 | $17.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $16.97 | $16.97 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-17.22 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $0.66 | $17.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $16.56 | $16.56 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-14.50 | $0.00 |
| 05/16/1995 | INTEREST | 1994 Interest/Penalty | $0.14 | $14.50 |
| 01/01/1995 | BILL | 1994 Tax Bill | $14.36 | $14.36 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-14.79 | $0.00 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $0.43 | $14.79 |
| 01/01/1994 | BILL | 1993 Tax Bill | $14.36 | $14.36 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-14.65 | $0.00 |
| 06/22/1993 | PAYMENT | 1991 - Bill Payment | $-15.90 | $14.65 |
| 06/22/1993 | PAYMENT | 1991 - Bill Payment | $-15.46 | $30.55 |
| 06/22/1993 | INTEREST | 1992 Interest/Penalty | $0.29 | $46.01 |
| 06/22/1993 | INTEREST | 1991 Interest/Penalty | $15.90 | $45.72 |
| 06/22/1993 | INTEREST | 1991 Interest/Penalty | $1.01 | $29.82 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.36 | $28.81 |
| 01/01/1992 | BILL | 1991 Tax Bill | $14.45 | $14.45 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-10.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $10.80 | $10.80 |