Tax Account 14-110-14-019
Owners
SPACCAMONTI JAMES E
1592 CLIFFDALE LN
PUEBLO, CO 81006-9672
Account Summary
| Account ID | 14-110-14-019 |
|---|---|
| Account Type | Real Estate |
| Location | 27811 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,399.52 |
| Taxed incl Special Assessments | $2,399.52 |
| Paid | $2,399.52 |
| 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 | $2,399.52 | $0.00 | $0.00 | $2,399.52 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,433.42 | $0.00 | $0.00 | $1,433.42 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,449.04 | $0.00 | $0.00 | $1,449.04 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,266.38 | $0.00 | $0.00 | $1,266.38 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,322.36 | $0.00 | $0.00 | $1,322.36 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,226.54 | $0.00 | $0.00 | $1,226.54 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,203.04 | $0.00 | $0.00 | $1,203.04 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $940.60 | $0.00 | $0.00 | $940.60 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $963.48 | $0.00 | $0.00 | $963.48 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,051.02 | $0.00 | $0.00 | $1,051.02 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,044.60 | $0.00 | $0.00 | $1,044.60 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,018.46 | $0.00 | $0.00 | $1,018.46 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,012.36 | $0.00 | $0.00 | $1,012.36 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,061.18 | $0.00 | $0.00 | $1,061.18 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,052.76 | $0.00 | $0.00 | $1,052.76 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,163.72 | $0.00 | $0.00 | $1,163.72 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $840.44 | $0.00 | $0.00 | $840.44 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $823.58 | $0.00 | $0.00 | $823.58 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $833.90 | $0.00 | $0.00 | $833.90 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $970.68 | $0.00 | $0.00 | $970.68 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $944.62 | $0.00 | $0.00 | $944.62 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $906.98 | $0.00 | $0.00 | $906.98 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $896.44 | $0.00 | $0.00 | $896.44 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $990.24 | $0.00 | $0.00 | $990.24 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $936.38 | $0.00 | $0.00 | $936.38 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $927.56 | $0.00 | $0.00 | $927.56 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $842.52 | $0.00 | $0.00 | $842.52 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $20.45 | $0.00 | $0.82 | $21.27 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $20.59 | $0.00 | $0.41 | $21.00 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $16.97 | $35.10 | $1.02 | $53.09 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $16.56 | $0.00 | $0.00 | $16.56 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $14.36 | $0.00 | $0.00 | $14.36 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $14.36 | $0.00 | $0.00 | $14.36 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $14.36 | $0.00 | $0.00 | $14.36 | $0.00 | $0.00 | 10.2600 | 70S |
| 1991 REAL ESTATE TAXES | $14.45 | $0.00 | $0.00 | $14.45 | $0.00 | $0.00 | 10.3235 | 70S |
| 1990 REAL ESTATE TAXES | $10.80 | $0.00 | $0.00 | $10.80 | $0.00 | $0.00 | 9.8143 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | SPACCAMONTI JAMES E CHECK 000000000005623 | $-2,399.52 | $0.00 |
| 01/19/2026 | BILL | SPACCAMONTI JAMES E | $2,399.52 | $2,399.52 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,409.78 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-23.64 | $1,409.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,433.42 | $1,433.42 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,425.40 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.64 | $1,425.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,449.04 | $1,449.04 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,250.84 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.54 | $1,250.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,266.38 | $1,266.38 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.54 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,306.82 | $15.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,322.36 | $1,322.36 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-605.94 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-7.33 | $605.94 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-605.94 | $613.27 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.33 | $1,219.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,226.54 | $1,226.54 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-594.19 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.33 | $594.19 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-594.19 | $601.52 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-7.33 | $1,195.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,203.04 | $1,203.04 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-464.61 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-5.69 | $464.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-464.61 | $470.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.69 | $934.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $940.60 | $940.60 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-5.69 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-476.05 | $5.69 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-476.05 | $481.74 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.69 | $957.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $963.48 | $963.48 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.15 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-521.36 | $4.15 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-521.36 | $525.51 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.15 | $1,046.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,051.02 | $1,051.02 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.15 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-518.15 | $4.15 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-518.15 | $522.30 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.15 | $1,040.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,044.60 | $1,044.60 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-505.18 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.05 | $505.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.05 | $509.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-505.18 | $513.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,018.46 | $1,018.46 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-502.13 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.05 | $502.13 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-502.13 | $506.18 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.05 | $1,008.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,012.36 | $1,012.36 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.23 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-526.36 | $4.23 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.23 | $530.59 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-526.36 | $534.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,061.18 | $1,061.18 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-526.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-526.38 | $526.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,052.76 | $1,052.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-581.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-581.86 | $581.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,163.72 | $1,163.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-420.22 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-420.22 | $420.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $840.44 | $840.44 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-411.79 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-411.79 | $411.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $823.58 | $823.58 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-416.95 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-416.95 | $416.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $833.90 | $833.90 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-485.34 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-485.34 | $485.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $970.68 | $970.68 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-472.31 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-472.31 | $472.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $944.62 | $944.62 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-453.49 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-453.49 | $453.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $906.98 | $906.98 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-448.22 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-448.22 | $448.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $896.44 | $896.44 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-495.12 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-495.12 | $495.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $990.24 | $990.24 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-468.19 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-468.19 | $468.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $936.38 | $936.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-463.78 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-463.78 | $463.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $927.56 | $927.56 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-842.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $842.52 | $842.52 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-21.27 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.82 | $21.27 |
| 01/01/1999 | BILL | 1998 Tax Bill | $20.45 | $20.45 |
| 06/24/1998 | LIEN | 1997 Redemption Payment | $-26.30 | $0.00 |
| 06/24/1998 | LIEN | 1997 Redemption Interest/Fee | $0.30 | $26.30 |
| 06/24/1998 | LIEN | 1996 Redemption Payment | $-70.08 | $26.00 |
| 06/24/1998 | LIEN | 1996 Redemption Interest/Fee | $12.99 | $96.08 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $26.00 | $83.09 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-21.00 | $57.09 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $0.41 | $78.09 |
| 01/01/1998 | BILL | 1997 Tax Bill | $20.59 | $77.68 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-17.99 | $57.09 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-35.10 | $75.08 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $35.10 | $110.18 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $1.02 | $75.08 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $57.09 | $74.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $16.97 | $16.97 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-16.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $16.56 | $16.56 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-14.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $14.36 | $14.36 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-14.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $14.36 | $14.36 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-14.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.36 | $14.36 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-14.45 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $14.45 | $14.45 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-10.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $10.80 | $10.80 |