Tax Account 15-211-01-011
Owners
SPINUZZI SAMUEL E/VALDEZ OLIVIA J
17 ALTADENA DR
PUEBLO, CO 81005-2963
Account Summary
| Account ID | 15-211-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 17 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,764.95 |
| Taxed incl Special Assessments | $2,764.95 |
| Paid | $2,764.95 |
| 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 | $2,764.95 | $0.00 | $0.00 | $2,764.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,493.40 | $0.00 | $0.00 | $2,493.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,520.14 | $0.00 | $0.00 | $2,520.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,124.44 | $0.00 | $0.00 | $2,124.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,191.54 | $0.00 | $0.00 | $2,191.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,005.78 | $0.00 | $0.00 | $2,005.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,006.80 | $0.00 | $0.00 | $2,006.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,696.48 | $0.00 | $0.00 | $1,696.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,713.42 | $0.00 | $0.00 | $1,713.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,739.20 | $0.00 | $0.00 | $1,739.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,732.66 | $0.00 | $0.00 | $1,732.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,731.98 | $0.00 | $0.00 | $1,731.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,735.86 | $0.00 | $0.00 | $1,735.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,868.26 | $0.00 | $0.00 | $1,868.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,805.90 | $0.00 | $0.00 | $1,805.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,955.42 | $0.00 | $0.00 | $1,955.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,895.38 | $0.00 | $0.00 | $1,895.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,887.96 | $0.00 | $0.00 | $1,887.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,921.82 | $0.00 | $0.00 | $1,921.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,708.92 | $0.00 | $0.00 | $1,708.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,635.46 | $0.00 | $0.00 | $1,635.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,602.14 | $0.00 | $0.00 | $1,602.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,579.64 | $0.00 | $0.00 | $1,579.64 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.61 | 59.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.44 | 58.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.44 | 58.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.63 | 41.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.63 | 41.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,382.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,382.48 | $1,382.47 |
| 01/19/2026 | Bill | SPINUZZI SAMUEL E/VALDEZ OLIVIA J | $2,764.95 | $2,764.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,217.69 | $29.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,217.69 | $1,246.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.01 | $2,464.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,493.40 | $2,493.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,231.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.01 | $1,231.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.01 | $1,260.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,231.06 | $1,289.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,520.14 | $2,520.14 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-20.52 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,041.70 | $20.52 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.52 | $1,062.22 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,041.70 | $1,082.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,124.44 | $2,124.44 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,075.25 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-20.52 | $1,075.25 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-20.52 | $1,095.77 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,075.25 | $1,116.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,191.54 | $2,191.54 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.53 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-984.36 | $18.53 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-984.36 | $1,002.89 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-18.53 | $1,987.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,005.78 | $2,005.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-984.87 | $18.53 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-984.87 | $1,003.40 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-18.53 | $1,988.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,006.80 | $2,006.80 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-17.33 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-830.91 | $17.33 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-17.33 | $848.24 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-830.91 | $865.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,696.48 | $1,696.48 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-17.33 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-839.38 | $17.33 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-839.38 | $856.71 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-17.33 | $1,696.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,713.42 | $1,713.42 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-857.73 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.87 | $857.73 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.87 | $869.60 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-857.73 | $881.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,739.20 | $1,739.20 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-854.46 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-11.87 | $854.46 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-854.46 | $866.33 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.87 | $1,720.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,732.66 | $1,732.66 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-854.15 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-11.84 | $854.15 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.84 | $865.99 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-854.15 | $877.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,731.98 | $1,731.98 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-856.09 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-11.84 | $856.09 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-856.09 | $867.93 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-11.84 | $1,724.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,735.86 | $1,735.86 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-921.48 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-12.65 | $921.48 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-12.65 | $934.13 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-921.48 | $946.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,868.26 | $1,868.26 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-902.95 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-902.95 | $902.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,805.90 | $1,805.90 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-977.71 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-977.71 | $977.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,955.42 | $1,955.42 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-947.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-947.69 | $947.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,895.38 | $1,895.38 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-943.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-943.98 | $943.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,887.96 | $1,887.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-960.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-960.91 | $960.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,921.82 | $1,921.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-854.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-854.46 | $854.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,708.92 | $1,708.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-817.73 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-817.73 | $817.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,635.46 | $1,635.46 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-801.07 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-801.07 | $801.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,602.14 | $1,602.14 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,579.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,579.64 | $1,579.64 |