Tax Account 15-012-26-001
Owners
SPICOLA SAM
121 OLNEY AVE
PUEBLO, CO 81004-2233
Account Summary
| Account ID | 15-012-26-001 |
|---|---|
| Account Type | Real Estate |
| Location | 121 OLNEY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $831.77 |
| Taxed incl Special Assessments | $831.77 |
| Paid | $831.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BF (60BF) |
* 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 | $831.77 | $0.00 | $0.00 | $831.77 | $0.00 | $0.00 | 9.2605 | 60BF |
| 2024 REAL ESTATE TAXES | $388.84 | $0.00 | $11.66 | $400.50 | $0.00 | $0.00 | 9.5590 | 60BF |
| 2023 REAL ESTATE TAXES | $392.94 | $0.00 | $3.93 | $396.87 | $0.00 | $0.00 | 9.6639 | 60BF |
| 2022 REAL ESTATE TAXES | $651.26 | $0.00 | $0.00 | $651.26 | $0.00 | $0.00 | 9.7365 | 60BF |
| 2021 REAL ESTATE TAXES | $672.12 | $0.00 | $0.00 | $672.12 | $0.00 | $0.00 | 9.7715 | 60BF |
| 2020 REAL ESTATE TAXES | $451.24 | $0.00 | $9.03 | $460.27 | $0.00 | $0.00 | 9.9090 | 60BF |
| 2019 REAL ESTATE TAXES | $451.22 | $0.00 | $0.00 | $451.22 | $0.00 | $0.00 | 9.9111 | 60BF |
| 2018 REAL ESTATE TAXES | $362.10 | $0.00 | $0.00 | $362.10 | $0.00 | $0.00 | 8.8773 | 60BF |
| 2017 REAL ESTATE TAXES | $265.32 | $10.00 | $15.92 | $291.24 | $0.00 | $0.00 | 8.9668 | 60BF |
| 2016 REAL ESTATE TAXES | $244.06 | $0.00 | $0.00 | $244.06 | $0.00 | $0.00 | 8.9619 | 60BF |
| 2015 REAL ESTATE TAXES | $243.14 | $0.00 | $0.00 | $243.14 | $0.00 | $0.00 | 8.9276 | 60BF |
| 2014 REAL ESTATE TAXES | $245.42 | $0.00 | $9.81 | $255.23 | $0.00 | $0.00 | 8.9454 | 60BF |
| 2013 REAL ESTATE TAXES | $245.98 | $0.00 | $0.00 | $245.98 | $0.00 | $0.00 | 8.9657 | 60BF |
| 2012 REAL ESTATE TAXES | $285.99 | $0.00 | $0.00 | $285.99 | $0.00 | $0.00 | 9.0363 | 60BF |
| 2011 REAL ESTATE TAXES | $276.44 | $10.00 | $16.59 | $303.03 | $0.00 | $0.00 | 8.8551 | 60BF |
| 2010 REAL ESTATE TAXES | $334.68 | $0.00 | $0.00 | $334.68 | $0.00 | $0.00 | 9.3983 | 60BF |
| 2009 REAL ESTATE TAXES | $324.40 | $0.00 | $0.00 | $324.40 | $0.00 | $0.00 | 9.1124 | 60BF |
| 2008 REAL ESTATE TAXES | $349.66 | $0.00 | $0.00 | $349.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $355.92 | $0.00 | $0.00 | $355.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $286.62 | $0.00 | $0.00 | $286.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $274.30 | $0.00 | $0.00 | $274.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $286.76 | $0.00 | $0.00 | $286.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $282.74 | $0.00 | $0.00 | $282.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $532.26 | $0.00 | $0.00 | $532.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $480.42 | $0.00 | $0.00 | $480.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $425.56 | $0.00 | $0.00 | $425.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $418.02 | $0.00 | $0.00 | $418.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $391.44 | $0.00 | $0.00 | $391.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $395.36 | $0.00 | $0.00 | $395.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $348.74 | $0.00 | $0.00 | $348.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $357.00 | $0.00 | $0.00 | $357.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $376.96 | $0.00 | $0.00 | $376.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $506.28 | $0.00 | $0.00 | $506.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $403.56 | $0.00 | $0.00 | $403.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $403.56 | $0.00 | $0.00 | $403.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $416.24 | $0.00 | $0.00 | $416.24 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.83 | 3.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | SPICOLA SAM PAYIT PAID BY PAYMENT PROVIDER API | $-831.77 | $0.00 |
| 01/19/2026 | Bill | SPICOLA SAM | $831.77 | $831.77 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-384.93 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-15.57 | $384.93 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $11.66 | $400.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $388.84 | $388.84 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-15.27 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-381.60 | $15.27 |
| 05/28/2024 | INTEREST | 2023 Interest/Penalty | $3.93 | $396.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $392.94 | $392.94 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.60 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-638.66 | $12.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $651.26 | $651.26 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-659.52 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.60 | $659.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $672.12 | $672.12 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.51 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-451.76 | $8.51 |
| 06/08/2021 | INTEREST | 2020 Interest/Penalty | $9.03 | $460.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $451.24 | $451.24 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.34 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-442.88 | $8.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $451.22 | $451.22 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-7.40 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-354.70 | $7.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $362.10 | $362.10 |
| 11/20/2018 | LIEN | 2017 Redemption Payment | $-316.30 | $0.00 |
| 11/20/2018 | LIEN | 2017 Redemption Interest/Fee | $13.06 | $316.30 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.68 | $303.24 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $308.92 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-275.56 | $318.92 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $15.92 | $594.48 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $578.56 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $303.24 | $568.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $265.32 | $265.32 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-240.72 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.34 | $240.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $244.06 | $244.06 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-239.80 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-3.34 | $239.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $243.14 | $243.14 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-251.74 | $0.00 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $251.74 |
| 08/11/2015 | INTEREST | 2014 Interest/Penalty | $9.81 | $255.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $245.42 | $245.42 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-242.62 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $242.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $245.98 | $245.98 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-282.12 | $3.87 |
| 01/02/2013 | LIEN | 2011 Redemption Payment | $-332.54 | $285.99 |
| 01/02/2013 | LIEN | 2011 Redemption Interest/Fee | $17.51 | $618.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.99 | $601.02 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-293.03 | $315.03 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $608.06 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $16.59 | $618.06 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $601.47 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $315.03 | $591.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $276.44 | $276.44 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-334.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $334.68 | $334.68 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-324.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $324.40 | $324.40 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-349.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $349.66 | $349.66 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-177.96 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-177.96 | $177.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $355.92 | $355.92 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-143.31 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-143.31 | $143.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $286.62 | $286.62 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-137.15 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-137.15 | $137.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $274.30 | $274.30 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-143.38 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-143.38 | $143.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $286.76 | $286.76 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-141.37 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-141.37 | $141.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $282.74 | $282.74 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-266.13 | $0.00 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-266.13 | $266.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $532.26 | $532.26 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-240.21 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-240.21 | $240.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $480.42 | $480.42 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-425.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $425.56 | $425.56 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-418.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $418.02 | $418.02 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-391.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $391.44 | $391.44 |
| 01/08/1998 | PAYMENT | 1997 - Bill Payment | $-395.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $395.36 | $395.36 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-348.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $348.74 | $348.74 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-357.00 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $357.00 | $357.00 |
| 01/05/1995 | PAYMENT | 1994 - Bill Payment | $-376.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $376.96 | $376.96 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-506.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $506.28 | $506.28 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-201.78 | $0.00 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-201.78 | $201.78 |
| 01/01/1993 | Bill | 1992 Tax Bill | $403.56 | $403.56 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-403.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $403.56 | $403.56 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-416.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $416.24 | $416.24 |