Tax Account 15-161-53-017
Owners
SPINUZZI JANET M
2110 CHATALET LN APT B
PUEBLO, CO 81005-4604
Account Summary
| Account ID | 15-161-53-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2110 CHATALET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $784.65 |
| Taxed incl Special Assessments | $784.65 |
| Paid | $784.65 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $784.65 | $0.00 | $0.00 | $784.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $540.48 | $0.00 | $0.00 | $540.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $546.10 | $0.00 | $0.00 | $546.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $460.74 | $0.00 | $0.00 | $460.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $475.70 | $0.00 | $0.00 | $475.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $959.98 | $0.00 | $0.00 | $959.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $959.78 | $0.00 | $0.00 | $959.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $820.98 | $0.00 | $0.00 | $820.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $829.18 | $0.00 | $0.00 | $829.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $826.80 | $0.00 | $0.00 | $826.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $823.70 | $0.00 | $0.00 | $823.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $770.46 | $0.00 | $0.00 | $770.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $772.18 | $0.00 | $0.00 | $772.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $844.86 | $0.00 | $0.00 | $844.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $816.66 | $0.00 | $0.00 | $816.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $925.74 | $0.00 | $0.00 | $925.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $898.48 | $0.00 | $0.00 | $898.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $922.24 | $0.00 | $0.00 | $922.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $938.78 | $0.00 | $0.00 | $938.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $903.86 | $0.00 | $0.00 | $903.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $865.00 | $0.00 | $0.00 | $865.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $922.92 | $0.00 | $0.00 | $922.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $909.96 | $0.00 | $0.00 | $909.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $925.98 | $0.00 | $0.00 | $925.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $835.82 | $0.00 | $0.00 | $835.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $396.04 | $0.00 | $0.00 | $396.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-392.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-392.33 | $392.32 |
| 01/19/2026 | BILL | SPINUZZI JANET M | $784.65 | $784.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-255.92 | $14.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.32 | $270.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-255.92 | $284.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $540.48 | $540.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-258.73 | $14.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.32 | $273.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-258.73 | $287.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $546.10 | $546.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-221.63 | $8.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-221.63 | $230.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.74 | $452.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $460.74 | $460.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-229.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.74 | $229.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-229.11 | $237.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.74 | $466.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $475.70 | $475.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-471.13 | $8.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-471.13 | $479.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.86 | $951.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $959.98 | $959.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-471.03 | $8.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.86 | $479.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-471.03 | $488.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $959.78 | $959.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-402.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.39 | $402.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.39 | $410.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-402.10 | $418.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $820.98 | $820.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-406.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.39 | $406.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-406.20 | $414.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.39 | $820.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $829.18 | $829.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-407.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $407.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-407.76 | $413.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $821.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $826.80 | $826.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-406.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $406.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $411.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-406.21 | $417.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $823.70 | $823.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-379.96 | $5.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.27 | $385.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-379.96 | $390.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $770.46 | $770.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-380.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.27 | $380.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.27 | $386.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-380.82 | $391.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $772.18 | $772.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-416.71 | $5.72 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-416.71 | $422.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $839.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $844.86 | $844.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-408.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-408.33 | $408.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $816.66 | $816.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-462.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-462.87 | $462.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $925.74 | $925.74 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-898.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $898.48 | $898.48 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-922.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $922.24 | $922.24 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-938.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $938.78 | $938.78 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-903.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $903.86 | $903.86 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-865.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $865.00 | $865.00 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-922.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $922.92 | $922.92 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-909.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $909.96 | $909.96 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-925.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $925.98 | $925.98 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-835.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $835.82 | $835.82 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-396.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $396.04 | $396.04 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $236.80 | $236.80 |