Tax Account 15-114-07-008
Owners
DUPREE CAREY A/SPINUZZI SHAWNA
1702 LOGAN AVE
PUEBLO, CO 81004-3257
Account Summary
| Account ID | 15-114-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1702 LOGAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,053.12 |
| Taxed incl Special Assessments | $1,053.12 |
| Paid | $526.56 |
| Bill Total | $1,053.12 |
| Interest | $0.00 |
| Bill Balance | $526.56 |
| Prior Billed* | $526.56 |
| Total Account Balance** | $526.56 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $764.48 | $0.00 | $0.00 | $764.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $773.60 | $0.00 | $0.00 | $773.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $862.70 | $0.00 | $0.00 | $862.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $890.16 | $0.00 | $0.00 | $890.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $752.04 | $0.00 | $0.00 | $752.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $752.08 | $0.00 | $0.00 | $752.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $555.38 | $0.00 | $0.00 | $555.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $560.92 | $0.00 | $0.00 | $560.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $565.50 | $0.00 | $0.00 | $565.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $563.38 | $0.00 | $0.00 | $563.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $562.58 | $0.00 | $0.00 | $562.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $563.84 | $0.00 | $0.00 | $563.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $636.09 | $0.00 | $0.00 | $636.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $614.86 | $0.00 | $0.00 | $614.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $701.50 | $0.00 | $0.00 | $701.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $679.80 | $0.00 | $0.00 | $679.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $685.44 | $0.00 | $0.00 | $685.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $697.74 | $0.00 | $0.00 | $697.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $705.28 | $0.00 | $0.00 | $705.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $674.96 | $0.00 | $0.00 | $674.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $661.60 | $0.00 | $0.00 | $661.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $652.32 | $0.00 | $0.00 | $652.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $653.70 | $10.00 | $19.61 | $683.31 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $590.04 | $0.00 | $23.60 | $613.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $510.84 | $0.00 | $20.43 | $531.27 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $501.78 | $10.00 | $35.12 | $546.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $396.48 | $0.00 | $3.96 | $400.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $414.88 | $0.00 | $0.00 | $414.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $409.78 | $0.00 | $8.20 | $417.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $419.50 | $13.50 | $25.17 | $458.17 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $415.48 | $0.00 | $0.00 | $415.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $415.48 | $0.00 | $0.00 | $415.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $446.98 | $0.00 | $0.00 | $446.98 | $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 | 22.31 | 11.26 | 11.28 | 11.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.52 | 8.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-526.56 | $526.56 |
| 01/19/2026 | Bill | DUPREE CAREY A/SPINUZZI SHAWNA | $1,053.12 | $1,053.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-370.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.39 | $370.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.39 | $382.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-370.85 | $393.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $764.48 | $764.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-375.41 | $11.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.39 | $386.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-375.41 | $398.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $773.60 | $773.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-423.01 | $8.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-423.01 | $431.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.34 | $854.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $862.70 | $862.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-436.74 | $8.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-436.74 | $445.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.34 | $881.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $890.16 | $890.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-369.08 | $6.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.94 | $376.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-369.08 | $382.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $752.04 | $752.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-369.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.94 | $369.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.94 | $376.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-369.10 | $382.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $752.08 | $752.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-272.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.67 | $272.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.67 | $277.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-272.02 | $283.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $555.38 | $555.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-274.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.67 | $274.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-274.79 | $280.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.67 | $555.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $560.92 | $560.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-278.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.86 | $278.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.86 | $282.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-278.89 | $286.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $565.50 | $565.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-277.83 | $3.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-277.83 | $281.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.86 | $559.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $563.38 | $563.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-277.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $277.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-277.44 | $281.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $558.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $562.58 | $562.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-278.07 | $3.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $281.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-278.07 | $285.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $563.84 | $563.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-313.74 | $4.30 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $318.04 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-313.74 | $322.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $636.09 | $636.09 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-307.43 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-307.43 | $307.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $614.86 | $614.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-350.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-350.75 | $350.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $701.50 | $701.50 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-339.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-339.90 | $339.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $679.80 | $679.80 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-342.72 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-342.72 | $342.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $685.44 | $685.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-348.87 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-348.87 | $348.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $697.74 | $697.74 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-352.64 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-352.64 | $352.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $705.28 | $705.28 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-337.48 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-337.48 | $337.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $674.96 | $674.96 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-330.80 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-330.80 | $330.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $661.60 | $661.60 |
| 01/06/2004 | PAYMENT | 2003 - Bill Payment | $-652.32 | $0.00 |
| 01/06/2004 | LIEN | 2002 Redemption Payment | $-377.29 | $652.32 |
| 01/06/2004 | LIEN | 2002 Redemption Interest/Fee | $20.10 | $1,029.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $652.32 | $1,009.51 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-343.19 | $357.19 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $700.38 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $710.38 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $357.19 | $700.38 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-330.12 | $343.19 |
| 03/03/2003 | INTEREST | 2002 Interest/Penalty | $19.61 | $673.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $653.70 | $653.70 |
| 09/30/2002 | LIEN | 2001 Redemption Payment | $-634.11 | $0.00 |
| 09/30/2002 | LIEN | 2001 Redemption Interest/Fee | $15.47 | $634.11 |
| 09/30/2002 | LIEN | 2000 Redemption Payment | $-630.12 | $618.64 |
| 09/30/2002 | LIEN | 2000 Redemption Interest/Fee | $93.85 | $1,248.76 |
| 09/30/2002 | LIEN | 1999 Redemption Payment | $-716.28 | $1,154.91 |
| 09/30/2002 | LIEN | 1999 Redemption Interest/Fee | $165.38 | $1,871.19 |
| 08/14/2002 | PAYMENT | 2001 - Bill Payment | $-613.64 | $1,705.81 |
| 08/14/2002 | INTEREST | 2001 Interest/Penalty | $23.60 | $2,319.45 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $618.64 | $2,295.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $590.04 | $1,677.21 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-531.27 | $1,087.17 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $20.43 | $1,618.44 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $536.27 | $1,598.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $510.84 | $1,061.74 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-536.90 | $550.90 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,087.80 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $35.12 | $1,097.80 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,062.68 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $550.90 | $1,052.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $501.78 | $501.78 |
| 07/02/1999 | PAYMENT | 1998 - Bill Payment | $-202.20 | $0.00 |
| 07/02/1999 | INTEREST | 1998 Interest/Penalty | $3.96 | $202.20 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-198.24 | $198.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $396.48 | $396.48 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-414.88 | $0.00 |
| 03/10/1998 | LIEN | 1996 Redemption Payment | $-472.33 | $414.88 |
| 03/10/1998 | LIEN | 1996 Redemption Interest/Fee | $49.35 | $887.21 |
| 03/10/1998 | LIEN | 1995 Redemption Payment | $-566.23 | $837.86 |
| 03/10/1998 | LIEN | 1995 Redemption Interest/Fee | $104.06 | $1,404.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $414.88 | $1,300.03 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-417.98 | $885.15 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $8.20 | $1,303.13 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $422.98 | $1,294.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $409.78 | $871.95 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-444.67 | $462.17 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $906.84 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $25.17 | $920.34 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $895.17 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $462.17 | $881.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $419.50 | $419.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-415.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $415.48 | $415.48 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-415.48 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $415.48 | $415.48 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $441.16 | $441.16 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $441.16 | $441.16 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-446.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $446.98 | $446.98 |