Tax Account 15-222-15-005
Owners
SPINUZZI PAUL A
3847 ELK LN
PUEBLO, CO 81005-3093
Account Summary
| Account ID | 15-222-15-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3847 ELK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,172.77 |
| Taxed incl Special Assessments | $2,172.77 |
| Paid | $2,172.77 |
| 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 | $2,172.77 | $0.00 | $0.00 | $2,172.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,868.00 | $0.00 | $0.00 | $1,868.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,888.96 | $0.00 | $0.00 | $1,888.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,680.68 | $0.00 | $0.00 | $1,680.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,733.70 | $0.00 | $0.00 | $1,733.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,435.44 | $0.00 | $0.00 | $1,435.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,435.84 | $0.00 | $0.00 | $1,435.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,127.44 | $0.00 | $0.00 | $1,127.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,138.70 | $0.00 | $0.00 | $1,138.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,034.32 | $0.00 | $0.00 | $1,034.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,030.44 | $0.00 | $0.00 | $1,030.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,027.48 | $0.00 | $0.00 | $1,027.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,029.78 | $0.00 | $0.00 | $1,029.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,079.01 | $0.00 | $0.00 | $1,079.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,042.98 | $0.00 | $0.00 | $1,042.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,186.82 | $0.00 | $0.00 | $1,186.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,150.90 | $0.00 | $0.00 | $1,150.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,187.72 | $0.00 | $0.00 | $1,187.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,209.02 | $0.00 | $0.00 | $1,209.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,177.76 | $0.00 | $0.00 | $1,177.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,127.12 | $0.00 | $0.00 | $1,127.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,103.00 | $0.00 | $0.00 | $1,103.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,087.52 | $0.00 | $0.00 | $1,087.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $508.54 | $0.00 | $15.26 | $523.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.05 | 46.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.83 | 45.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.83 | 45.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.46 | 14.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-1,086.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-1,086.39 | $1,086.38 |
| 01/19/2026 | Bill | SPINUZZI PAUL A | $2,172.77 | $2,172.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-911.36 | $22.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.64 | $934.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-911.36 | $956.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,868.00 | $1,868.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-921.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.64 | $921.84 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-22.64 | $944.48 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-921.84 | $967.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,888.96 | $1,888.96 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-824.11 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.23 | $824.11 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.23 | $840.34 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-824.11 | $856.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,680.68 | $1,680.68 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.23 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-850.62 | $16.23 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-850.62 | $866.85 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.23 | $1,717.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,733.70 | $1,733.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.26 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-704.46 | $13.26 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.26 | $717.72 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-704.46 | $730.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,435.44 | $1,435.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.26 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-704.66 | $13.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-704.66 | $717.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.26 | $1,422.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,435.84 | $1,435.84 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-552.20 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.52 | $552.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.52 | $563.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-552.20 | $575.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,127.44 | $1,127.44 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-557.83 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.52 | $557.83 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.52 | $569.35 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-557.83 | $580.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,138.70 | $1,138.70 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-510.10 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.06 | $510.10 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.06 | $517.16 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-510.10 | $524.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,034.32 | $1,034.32 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-508.16 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.06 | $508.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.06 | $515.22 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-508.16 | $522.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,030.44 | $1,030.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.03 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-506.71 | $7.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-506.71 | $513.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.03 | $1,020.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,027.48 | $1,027.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.03 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-507.86 | $7.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-507.86 | $514.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.03 | $1,022.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,029.78 | $1,029.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.30 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-532.20 | $7.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-532.20 | $539.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.31 | $1,071.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,079.01 | $1,079.01 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-521.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-521.49 | $521.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,042.98 | $1,042.98 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-593.41 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-593.41 | $593.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,186.82 | $1,186.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-575.45 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-575.45 | $575.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,150.90 | $1,150.90 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-593.86 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-593.86 | $593.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,187.72 | $1,187.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-604.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-604.51 | $604.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,209.02 | $1,209.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-588.88 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-588.88 | $588.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,177.76 | $1,177.76 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-563.56 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-563.56 | $563.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,127.12 | $1,127.12 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-551.50 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-551.50 | $551.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,103.00 | $1,103.00 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-543.76 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-543.76 | $543.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,087.52 | $1,087.52 |
| 07/17/2003 | PAYMENT | 2002 - Bill Payment | $-523.80 | $0.00 |
| 07/17/2003 | INTEREST | 2002 Interest/Penalty | $15.26 | $523.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $508.54 | $508.54 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.70 | $25.70 |