Tax Account 14-120-32-002
Owners
SPACCAMONTI DANKERT KATRINA R/DANKERT ROBERT
29624 COUNTY FARM RD
PUEBLO, CO 81006-9675
Account Summary
| Account ID | 14-120-32-002 |
|---|---|
| Account Type | Real Estate |
| Location | 29624 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,627.31 |
| Taxed incl Special Assessments | $2,627.31 |
| Paid | $2,627.31 |
| 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 | $2,627.31 | $0.00 | $0.00 | $2,627.31 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,814.34 | $0.00 | $0.00 | $2,814.34 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,846.48 | $0.00 | $0.00 | $2,846.48 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,393.04 | $0.00 | $0.00 | $2,393.04 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,453.54 | $0.00 | $0.00 | $2,453.54 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,117.26 | $0.00 | $0.00 | $2,117.26 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,111.52 | $0.00 | $0.00 | $2,111.52 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,838.66 | $0.00 | $0.00 | $1,838.66 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,841.04 | $0.00 | $0.00 | $1,841.04 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,837.34 | $0.00 | $0.00 | $1,837.34 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,829.74 | $0.00 | $0.00 | $1,829.74 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,683.40 | $0.00 | $0.00 | $1,683.40 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,672.90 | $0.00 | $0.00 | $1,672.90 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,761.68 | $0.00 | $0.00 | $1,761.68 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,746.12 | $0.00 | $0.00 | $1,746.12 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,868.24 | $0.00 | $0.00 | $1,868.24 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,883.28 | $0.00 | $0.00 | $1,883.28 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,852.82 | $0.00 | $0.00 | $1,852.82 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,880.30 | $0.00 | $0.00 | $1,880.30 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,098.82 | $0.00 | $0.00 | $1,098.82 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $196.52 | $0.00 | $0.00 | $196.52 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $209.74 | $10.00 | $12.58 | $232.32 | $0.00 | $0.00 | 11.7165 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,313.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,313.66 | $1,313.65 |
| 01/19/2026 | BILL | SPACCAMONTI DANKERT KATRINA R/DANKERT ROBERT | $2,627.31 | $2,627.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,386.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.02 | $1,386.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.02 | $1,407.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,386.15 | $1,428.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,814.34 | $2,814.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,402.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.02 | $1,402.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.02 | $1,423.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,402.22 | $1,444.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,846.48 | $2,846.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,181.54 | $14.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.98 | $1,196.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,181.54 | $1,211.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,393.04 | $2,393.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,211.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.98 | $1,211.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.98 | $1,226.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,211.79 | $1,241.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,453.54 | $2,453.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,045.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.05 | $1,045.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,045.58 | $1,058.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.05 | $2,104.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,117.26 | $2,117.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,042.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.05 | $1,042.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,042.71 | $1,055.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.05 | $2,098.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,111.52 | $2,111.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-908.05 | $11.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-908.05 | $919.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.28 | $1,827.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,838.66 | $1,838.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-909.24 | $11.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-909.24 | $920.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.28 | $1,829.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,841.04 | $1,841.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-911.11 | $7.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-911.11 | $918.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $1,829.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,837.34 | $1,837.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-907.31 | $7.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $914.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-907.31 | $922.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,829.74 | $1,829.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-834.73 | $6.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-834.73 | $841.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.97 | $1,676.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,683.40 | $1,683.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-829.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.97 | $829.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-829.48 | $836.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.97 | $1,665.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,672.90 | $1,672.90 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-873.53 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.31 | $873.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.31 | $880.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-873.53 | $888.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,761.68 | $1,761.68 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-873.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-873.06 | $873.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,746.12 | $1,746.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-934.12 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-934.12 | $934.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,868.24 | $1,868.24 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-941.64 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-941.64 | $941.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,883.28 | $1,883.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-926.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-926.41 | $926.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,852.82 | $1,852.82 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-940.15 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-940.15 | $940.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,880.30 | $1,880.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-549.41 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-549.41 | $549.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,098.82 | $1,098.82 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-196.52 | $0.00 |
| 03/15/2006 | LIEN | 2004 Redemption Payment | $-259.86 | $196.52 |
| 03/15/2006 | LIEN | 2004 Redemption Interest/Fee | $23.54 | $456.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $196.52 | $432.84 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-222.32 | $236.32 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $458.64 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $468.64 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.58 | $458.64 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $236.32 | $446.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $209.74 | $209.74 |