Tax Account 15-163-13-015
Owners
SPINUZZI JOSEPH G/SPINUZZI ELIZABETH
52 PORTERO DR
PUEBLO, CO 81005-2937
Account Summary
| Account ID | 15-163-13-015 |
|---|---|
| Account Type | Real Estate |
| Location | 52 PORTERO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,268.70 |
| Taxed incl Special Assessments | $1,268.70 |
| Paid | $1,268.70 |
| 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 | $1,268.70 | $0.00 | $0.00 | $1,268.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,315.40 | $0.00 | $0.00 | $1,315.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,329.34 | $0.00 | $0.00 | $1,329.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,133.14 | $0.00 | $0.00 | $1,133.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,867.94 | $0.00 | $0.00 | $1,867.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,586.84 | $0.00 | $0.00 | $1,586.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,587.28 | $0.00 | $0.00 | $1,587.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,336.20 | $0.00 | $0.00 | $1,336.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,349.54 | $0.00 | $0.00 | $1,349.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,419.02 | $0.00 | $0.00 | $1,419.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,413.70 | $0.00 | $0.00 | $1,413.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,327.50 | $0.00 | $0.00 | $1,327.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,330.48 | $0.00 | $0.00 | $1,330.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,342.54 | $0.00 | $0.00 | $1,342.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,297.74 | $0.00 | $0.00 | $1,297.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,414.54 | $0.00 | $0.00 | $1,414.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,371.42 | $0.00 | $0.00 | $1,371.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,455.98 | $0.00 | $0.00 | $1,455.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,482.08 | $0.00 | $0.00 | $1,482.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,328.40 | $0.00 | $0.00 | $1,328.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,271.30 | $0.00 | $0.00 | $1,271.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,231.20 | $0.00 | $0.00 | $1,231.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,239.02 | $0.00 | $0.00 | $1,239.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,401.30 | $0.00 | $0.00 | $1,401.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,264.86 | $0.00 | $0.00 | $1,264.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,138.92 | $0.00 | $0.00 | $1,138.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,118.74 | $0.00 | $0.00 | $1,118.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,151.64 | $0.00 | $0.00 | $1,151.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,163.16 | $0.00 | $0.00 | $1,163.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,164.60 | $0.00 | $0.00 | $1,164.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,192.18 | $0.00 | $0.00 | $1,192.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,263.86 | $0.00 | $0.00 | $1,263.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,263.86 | $0.00 | $0.00 | $1,263.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,372.08 | $0.00 | $0.00 | $1,372.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,372.08 | $0.00 | $0.00 | $1,372.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,313.68 | $0.00 | $0.00 | $1,313.68 | $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 | 39.82 | 40.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.59 | 47.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.59 | 47.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SPINUZZI JOSEPH G/SPINUZZI ELIZABETH CHECK 000000000001739 | $-634.15 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000001727 | $-634.55 | $634.15 |
| 01/19/2026 | BILL | SPINUZZI JOSEPH G/SPINUZZI ELIZABETH | $1,268.70 | $1,268.70 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-23.53 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-634.17 | $23.53 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-23.53 | $657.70 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-634.17 | $681.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,315.40 | $1,315.40 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-23.53 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-641.14 | $23.53 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-641.14 | $664.67 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-23.53 | $1,305.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,329.34 | $1,329.34 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-17.49 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-549.08 | $17.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-549.08 | $566.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.49 | $1,115.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,133.14 | $1,133.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-916.48 | $17.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.49 | $933.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-916.48 | $951.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,867.94 | $1,867.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-778.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.65 | $778.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.65 | $793.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-778.77 | $808.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,586.84 | $1,586.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-778.99 | $14.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-778.99 | $793.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.65 | $1,572.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,587.28 | $1,587.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-654.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.65 | $654.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.65 | $668.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-654.45 | $681.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,336.20 | $1,336.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-661.12 | $13.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-661.12 | $674.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.65 | $1,335.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,349.54 | $1,349.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-699.82 | $9.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-699.82 | $709.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.69 | $1,409.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,419.02 | $1,419.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-697.16 | $9.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-697.16 | $706.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.69 | $1,404.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,413.70 | $1,413.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-654.67 | $9.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-654.67 | $663.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.08 | $1,318.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,327.50 | $1,327.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-656.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.08 | $656.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.08 | $665.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-656.16 | $674.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,330.48 | $1,330.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-662.18 | $9.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.09 | $671.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-662.18 | $680.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,342.54 | $1,342.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-648.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-648.87 | $648.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,297.74 | $1,297.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-707.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-707.27 | $707.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,414.54 | $1,414.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-685.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-685.71 | $685.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,371.42 | $1,371.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-727.99 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-727.99 | $727.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,455.98 | $1,455.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-741.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-741.04 | $741.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,482.08 | $1,482.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-664.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-664.20 | $664.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,328.40 | $1,328.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-635.65 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-635.65 | $635.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,271.30 | $1,271.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-615.60 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-615.60 | $615.60 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,231.20 | $1,231.20 |
| 12/02/2004 | PAYMENT | 2003 - Bill Payment | $-619.51 | $0.00 |
| 11/09/2004 | PAYMENT | 2003 - Bill Payment | $619.51 | $619.51 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-619.51 | $0.00 |
| 01/06/2004 | PAYMENT | 2003 - Bill Payment | $-619.51 | $619.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,239.02 | $1,239.02 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,401.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,401.30 | $1,401.30 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-632.43 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-632.43 | $632.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,264.86 | $1,264.86 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-569.46 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-569.46 | $569.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,138.92 | $1,138.92 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-559.37 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-559.37 | $559.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,118.74 | $1,118.74 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-575.82 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-575.82 | $575.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,151.64 | $1,151.64 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-581.58 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-581.58 | $581.58 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,163.16 | $1,163.16 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-582.30 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-582.30 | $582.30 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,164.60 | $1,164.60 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-596.09 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-596.09 | $596.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,192.18 | $1,192.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,263.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,263.86 | $1,263.86 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-1,263.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,263.86 | $1,263.86 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,372.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,372.08 | $1,372.08 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,372.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,372.08 | $1,372.08 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,313.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,313.68 | $1,313.68 |