Tax Account 15-170-08-003
Owners
SPINUZZI DANIEL S/SPINUZZI BERNADETTE
5618 MAGGIANO PL
PUEBLO, CO 81005-5566
Account Summary
| Account ID | 15-170-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5618 MAGGIANO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,538.32 |
| Taxed incl Special Assessments | $3,538.32 |
| Paid | $3,538.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,538.32 | $0.00 | $0.00 | $3,538.32 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,078.30 | $0.00 | $0.00 | $3,078.30 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,110.72 | $0.00 | $0.00 | $3,110.72 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,296.00 | $0.00 | $0.00 | $2,296.00 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,369.54 | $0.00 | $0.00 | $2,369.54 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,568.08 | $0.00 | $0.00 | $2,568.08 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,520.02 | $0.00 | $0.00 | $2,520.02 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,125.98 | $0.00 | $0.00 | $2,125.98 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,143.14 | $0.00 | $0.00 | $2,143.14 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,097.80 | $0.00 | $0.00 | $2,097.80 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,090.18 | $0.00 | $0.00 | $2,090.18 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $386.58 | $0.00 | $0.00 | $386.58 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $372.36 | $0.00 | $0.00 | $372.36 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $317.09 | $0.00 | $9.51 | $326.60 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $309.80 | $0.00 | $0.00 | $309.80 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $906.78 | $0.00 | $27.20 | $933.98 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $880.50 | $0.00 | $0.00 | $880.50 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,141.74 | $0.00 | $0.00 | $1,141.74 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,222.64 | $0.00 | $0.00 | $1,222.64 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $981.94 | $0.00 | $0.00 | $981.94 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 71.28 | 72.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.25 | 66.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.25 | 66.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.73 | 45.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.73 | 45.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.56 | 41.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.14 | 1.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,769.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,769.16 | $1,769.16 |
| 01/19/2026 | Bill | SPINUZZI DANIEL S/SPINUZZI BERNADETTE | $3,538.32 | $3,538.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,505.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.46 | $1,505.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,505.69 | $1,539.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.46 | $3,044.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,078.30 | $3,078.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,521.90 | $33.46 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,521.90 | $1,555.36 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-33.46 | $3,077.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,110.72 | $3,110.72 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,126.88 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-21.12 | $1,126.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.12 | $1,148.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,126.88 | $1,169.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,296.00 | $2,296.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,163.65 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-21.12 | $1,163.65 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-21.12 | $1,184.77 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,163.65 | $1,205.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,369.54 | $2,369.54 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-22.59 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,261.45 | $22.59 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,261.45 | $1,284.04 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-22.59 | $2,545.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,568.08 | $2,568.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,237.42 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-22.59 | $1,237.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-22.59 | $1,260.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,237.42 | $1,282.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,520.02 | $2,520.02 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-21.02 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,041.97 | $21.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,041.97 | $1,062.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.02 | $2,104.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,125.98 | $2,125.98 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,050.58 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-20.99 | $1,050.58 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-20.99 | $1,071.57 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,050.58 | $1,092.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,143.14 | $2,143.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,035.04 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-13.86 | $1,035.04 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,035.04 | $1,048.90 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-13.86 | $2,083.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,097.80 | $2,097.80 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-13.86 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,031.23 | $13.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,031.23 | $1,045.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.86 | $2,076.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,090.18 | $2,090.18 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-192.58 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.71 | $192.58 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.71 | $193.29 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-192.58 | $194.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $386.58 | $386.58 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-371.00 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $371.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $372.36 | $372.36 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-325.42 | $0.00 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-1.18 | $325.42 |
| 07/09/2013 | INTEREST | 2012 Interest/Penalty | $9.51 | $326.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $317.09 | $317.09 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-309.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $309.80 | $309.80 |
| 07/12/2011 | PAYMENT | 2010 - Bill Payment | $-933.98 | $0.00 |
| 07/12/2011 | INTEREST | 2010 Interest/Penalty | $27.20 | $933.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $906.78 | $906.78 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-440.25 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-440.25 | $440.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $880.50 | $880.50 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-570.87 | $0.00 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-570.87 | $570.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,141.74 | $1,141.74 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-611.32 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-611.32 | $611.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,222.64 | $1,222.64 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-490.97 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-490.97 | $490.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $981.94 | $981.94 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $300.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |