Tax Account 15-170-08-004
Owners
SPANGLER CARISA M
5626 MAGGIANO PL
PUEBLO, CO 81005-5566
SALDANA-VIGIL ALORAH
SPANGLER JOSHUA
SPANGLER ETHAN
Account Summary
| Account ID | 15-170-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 5626 MAGGIANO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,168.49 |
| Taxed incl Special Assessments | $4,168.49 |
| Paid | $4,168.49 |
| 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 | $4,168.49 | $0.00 | $0.00 | $4,168.49 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $4,515.30 | $0.00 | $0.00 | $4,515.30 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $4,562.42 | $0.00 | $0.00 | $4,562.42 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,231.42 | $0.00 | $0.00 | $3,231.42 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,333.68 | $0.00 | $0.00 | $3,333.68 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,036.38 | $0.00 | $0.00 | $3,036.38 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,979.86 | $0.00 | $0.00 | $2,979.86 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,440.06 | $0.00 | $0.00 | $2,440.06 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,463.66 | $0.00 | $0.00 | $2,463.66 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,630.64 | $0.00 | $0.00 | $2,630.64 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,621.08 | $0.00 | $0.00 | $2,621.08 | $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 | $10.00 | $19.03 | $346.12 | $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 | 84.07 | 84.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 93.85 | 94.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 93.85 | 94.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.85 | 59.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 58.85 | 59.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 52.91 | 53.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 52.91 | 53.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.78 | 48.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.78 | 48.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .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 | PNC BANK ACH | $-2,084.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-2,084.25 | $2,084.24 |
| 01/19/2026 | Bill | SPANGLER CARISA M | $4,168.49 | $4,168.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-47.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,210.25 | $47.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,210.25 | $2,257.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-47.40 | $4,467.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,515.30 | $4,515.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-47.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,233.81 | $47.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,233.81 | $2,281.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-47.40 | $4,515.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,562.42 | $4,562.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,585.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.72 | $1,585.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,585.99 | $1,615.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-29.72 | $3,201.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,231.42 | $3,231.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,637.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-29.72 | $1,637.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-29.72 | $1,666.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,637.12 | $1,696.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,333.68 | $3,333.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,491.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-26.72 | $1,491.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-26.72 | $1,518.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,491.47 | $1,544.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,036.38 | $3,036.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-26.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,463.21 | $26.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,463.21 | $1,489.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-26.72 | $2,953.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,979.86 | $2,979.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-24.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,195.90 | $24.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-24.13 | $1,220.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,195.90 | $1,244.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,440.06 | $2,440.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-24.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,207.70 | $24.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,207.70 | $1,231.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-24.13 | $2,439.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,463.66 | $2,463.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,297.94 | $17.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,297.94 | $1,315.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-17.38 | $2,613.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,630.64 | $2,630.64 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-17.38 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,293.16 | $17.38 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-17.38 | $1,310.54 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,293.16 | $1,327.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,621.08 | $2,621.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-192.58 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.71 | $192.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-192.58 | $193.29 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.71 | $385.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $386.58 | $386.58 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-371.00 | $1.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $372.36 | $372.36 |
| 10/28/2013 | LIEN | 2012 Redemption Payment | $-368.11 | $0.00 |
| 10/28/2013 | LIEN | 2012 Redemption Interest/Fee | $9.99 | $368.11 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.22 | $358.12 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-334.90 | $359.34 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $694.24 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $19.03 | $704.24 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $685.21 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $358.12 | $675.21 |
| 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 |
| 06/13/2007 | 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 |