Tax Account 15-212-63-008
Owners
CUNICO SPINUZZI PAMELA LIFE ESTATE/
5424 COSTA MESA DR
PUEBLO, CO 81005-3930
SPINUZZI ZACHARY
Account Summary
| Account ID | 15-212-63-008 |
|---|---|
| Account Type | Real Estate |
| Location | 5424 COSTA MESA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,779.02 |
| Taxed incl Special Assessments | $2,779.02 |
| Paid | $2,779.02 |
| 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 | $2,779.02 | $0.00 | $0.00 | $2,779.02 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,453.62 | $0.00 | $0.00 | $2,453.62 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,479.52 | $20.00 | $24.80 | $2,524.32 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,031.02 | $0.00 | $0.00 | $2,031.02 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,094.26 | $0.00 | $0.00 | $2,094.26 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,227.68 | $0.00 | $0.00 | $2,227.68 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,186.52 | $0.00 | $65.60 | $2,252.12 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,799.96 | $0.00 | $0.00 | $1,799.96 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,484.44 | $0.00 | $0.00 | $2,484.44 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,554.16 | $0.00 | $0.00 | $2,554.16 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,544.88 | $0.00 | $0.00 | $2,544.88 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,542.40 | $0.00 | $0.00 | $2,542.40 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,547.92 | $0.00 | $0.00 | $2,547.92 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,761.10 | $0.00 | $0.00 | $2,761.10 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,671.86 | $0.00 | $0.00 | $2,671.86 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $3,003.14 | $0.00 | $0.00 | $3,003.14 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,916.40 | $0.00 | $87.49 | $3,003.89 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,889.94 | $0.00 | $0.00 | $2,889.94 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,939.10 | $0.00 | $0.00 | $2,939.10 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,707.26 | $0.00 | $0.00 | $2,707.26 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,533.46 | $0.00 | $0.00 | $1,533.46 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $95.68 | $0.00 | $0.00 | $95.68 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $58.86 | $0.00 | $0.00 | $58.86 | $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 | 69.02 | 69.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.18 | 67.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.18 | 67.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.94 | 50.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.94 | 50.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.78 | 52.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.78 | 52.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.17 | 48.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.17 | 48.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | CUNICO SPINUZZI PAMELA LIFE ESTATE/ CERTIFIED 22025 | $-1,389.51 | $0.00 |
| 02/24/2026 | PAYMENT | CUNICO SPINUZZI PAMELA LIFE ESTATE/ PAYIT PAID BY PAYMENT PROVIDER API | $-1,389.51 | $1,389.51 |
| 01/19/2026 | Bill | CUNICO SPINUZZI PAMELA LIFE ESTATE/ | $2,779.02 | $2,779.02 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-67.86 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,385.76 | $67.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,453.62 | $2,453.62 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,435.78 | $0.00 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-68.54 | $2,435.78 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $2,504.32 |
| 05/16/2024 | INTEREST | 2023 Interest/Penalty | $24.80 | $2,524.32 |
| 05/16/2024 | INTEREST | 2023 Interest/Penalty | $20.00 | $2,499.52 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $2,411.66 | $2,479.52 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $67.86 | $67.86 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,411.66 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-67.86 | $2,411.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,479.52 | $2,479.52 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,980.58 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-50.44 | $1,980.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,031.02 | $2,031.02 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-25.22 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,021.91 | $25.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.22 | $1,047.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,021.91 | $1,072.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,094.26 | $2,094.26 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,087.69 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-26.15 | $1,087.69 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,087.69 | $1,113.84 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-26.15 | $2,201.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,227.68 | $2,227.68 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,198.25 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-53.87 | $2,198.25 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $65.60 | $2,252.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,186.52 | $2,186.52 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-48.66 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,751.30 | $48.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,799.96 | $1,799.96 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,217.89 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-24.33 | $1,217.89 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,217.89 | $1,242.22 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-24.33 | $2,460.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,484.44 | $2,484.44 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-16.88 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,260.20 | $16.88 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,260.20 | $1,277.08 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-16.88 | $2,537.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,554.16 | $2,554.16 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,255.56 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-16.88 | $1,255.56 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,255.56 | $1,272.44 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-16.88 | $2,528.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,544.88 | $2,544.88 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-16.83 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,254.37 | $16.83 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,254.37 | $1,271.20 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-16.83 | $2,525.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,542.40 | $2,542.40 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-16.83 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,257.13 | $16.83 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-16.83 | $1,273.96 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,257.13 | $1,290.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,547.92 | $2,547.92 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,362.45 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-18.10 | $1,362.45 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,362.45 | $1,380.55 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-18.10 | $2,743.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,761.10 | $2,761.10 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,335.93 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,335.93 | $1,335.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,671.86 | $2,671.86 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,501.57 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,501.57 | $1,501.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,003.14 | $3,003.14 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-3,003.89 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $87.49 | $3,003.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,916.40 | $2,916.40 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,444.97 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,444.97 | $1,444.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,889.94 | $2,889.94 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,469.55 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,469.55 | $1,469.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,939.10 | $2,939.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,353.63 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,353.63 | $1,353.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,707.26 | $2,707.26 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-766.73 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-766.73 | $766.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,533.46 | $1,533.46 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-95.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $95.68 | $95.68 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-58.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $58.86 | $58.86 |