Tax Account 14-120-00-002
Owners
SPACCAMONTI MARC A/SPACCAMONTI ROCHELLE
30604 HILLSIDE RD
PUEBLO, CO 81006-9587
Account Summary
| Account ID | 14-120-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 30604 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,498.59 |
| Taxed incl Special Assessments | $2,498.59 |
| Paid | $2,498.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,498.59 | $0.00 | $0.00 | $2,498.59 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,093.54 | $0.00 | $0.00 | $2,093.54 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,116.66 | $0.00 | $0.00 | $2,116.66 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,867.76 | $0.00 | $0.00 | $1,867.76 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,915.36 | $0.00 | $0.00 | $1,915.36 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,828.50 | $0.00 | $0.00 | $1,828.50 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,823.10 | $0.00 | $0.00 | $1,823.10 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,557.58 | $0.00 | $0.00 | $1,557.58 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,559.60 | $0.00 | $0.00 | $1,559.60 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,538.04 | $0.00 | $0.00 | $1,538.04 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,531.68 | $0.00 | $0.00 | $1,531.68 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,368.90 | $0.00 | $0.00 | $1,368.90 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,360.38 | $0.00 | $0.00 | $1,360.38 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,441.46 | $0.00 | $0.00 | $1,441.46 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,428.74 | $0.00 | $0.00 | $1,428.74 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,512.64 | $0.00 | $0.00 | $1,512.64 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,524.72 | $0.00 | $0.00 | $1,524.72 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,471.24 | $0.00 | $0.00 | $1,471.24 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,493.06 | $0.00 | $0.00 | $1,493.06 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,523.70 | $20.25 | $91.42 | $1,635.37 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,484.32 | $0.00 | $0.00 | $1,484.32 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,461.06 | $0.00 | $0.00 | $1,461.06 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,443.46 | $0.00 | $0.00 | $1,443.46 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,548.88 | $0.00 | $0.00 | $1,548.88 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,463.46 | $0.00 | $0.00 | $1,463.46 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,276.12 | $0.00 | $0.00 | $1,276.12 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,155.00 | $0.00 | $0.00 | $1,155.00 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,049.22 | $0.00 | $0.00 | $1,049.22 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,071.30 | $0.00 | $0.00 | $1,071.30 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,084.36 | $0.00 | $0.00 | $1,084.36 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,057.08 | $0.00 | $0.00 | $1,057.08 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $992.56 | $0.00 | $0.00 | $992.56 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $992.56 | $0.00 | $0.00 | $992.56 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $928.02 | $0.00 | $0.00 | $928.02 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $934.04 | $0.00 | $0.00 | $934.04 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $903.18 | $0.00 | $0.00 | $903.18 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,249.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,249.30 | $1,249.29 |
| 01/19/2026 | BILL | SPACCAMONTI MARC A/SPACCAMONTI ROCHELLE | $2,498.59 | $2,498.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,030.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.28 | $1,030.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,030.49 | $1,046.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.28 | $2,077.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,093.54 | $2,093.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,042.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.28 | $1,042.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.28 | $1,058.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,042.05 | $1,074.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,116.66 | $2,116.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-922.41 | $11.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.47 | $933.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-922.41 | $945.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,867.76 | $1,867.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-946.21 | $11.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-946.21 | $957.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.47 | $1,903.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,915.36 | $1,915.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-902.98 | $11.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-902.98 | $914.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.27 | $1,817.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,828.50 | $1,828.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-900.28 | $11.27 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.27 | $911.55 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-900.28 | $922.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,823.10 | $1,823.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-769.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.55 | $769.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-769.24 | $778.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.55 | $1,548.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,557.58 | $1,557.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-770.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.55 | $770.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.55 | $779.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-770.25 | $789.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,559.60 | $1,559.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-762.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $762.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-762.70 | $769.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $1,531.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,538.04 | $1,538.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-759.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.32 | $759.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.32 | $765.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-759.52 | $772.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,531.68 | $1,531.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-678.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.67 | $678.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.67 | $684.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-678.78 | $690.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,368.90 | $1,368.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-674.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.67 | $674.52 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-674.52 | $680.19 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.67 | $1,354.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,360.38 | $1,360.38 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-714.75 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $714.75 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $720.73 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-714.75 | $726.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,441.46 | $1,441.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-714.37 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-714.37 | $714.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,428.74 | $1,428.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-756.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-756.32 | $756.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,512.64 | $1,512.64 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-762.36 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-762.36 | $762.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,524.72 | $1,524.72 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-735.62 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-735.62 | $735.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,471.24 | $1,471.24 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-746.53 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-746.53 | $746.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,493.06 | $1,493.06 |
| 12/19/2007 | LIEN | 2006 Redemption Payment | $-1,716.15 | $0.00 |
| 12/19/2007 | LIEN | 2006 Redemption Interest/Fee | $68.78 | $1,716.15 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-20.25 | $1,647.37 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,615.12 | $1,667.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $20.25 | $3,282.74 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $91.42 | $3,262.49 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,647.37 | $3,171.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,523.70 | $1,523.70 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-742.16 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-742.16 | $742.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,484.32 | $1,484.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-730.53 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-730.53 | $730.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,461.06 | $1,461.06 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,443.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,443.46 | $1,443.46 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-774.44 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-774.44 | $774.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,548.88 | $1,548.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-731.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-731.73 | $731.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,463.46 | $1,463.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-638.06 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-638.06 | $638.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,276.12 | $1,276.12 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-577.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-577.50 | $577.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,155.00 | $1,155.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-524.61 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-524.61 | $524.61 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,049.22 | $1,049.22 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,071.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,071.30 | $1,071.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-542.18 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-542.18 | $542.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,084.36 | $1,084.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-528.54 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-528.54 | $528.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,057.08 | $1,057.08 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-992.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $992.56 | $992.56 |
| 04/01/1994 | PAYMENT | 1993 - Bill Payment | $-992.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $992.56 | $992.56 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-928.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $928.02 | $928.02 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-934.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $934.04 | $934.04 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-903.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $903.18 | $903.18 |