Tax Account 16-000-00-300
Owners
SPINUZZI RALPH/SPINUZZI LA DEAN T
6234 W STATE HIGHWAY 78
PUEBLO, CO 81005-9622
Account Summary
| Account ID | 16-000-00-300 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $30.62 |
| Taxed incl Special Assessments | $30.62 |
| Paid | $0.00 |
| Bill Total | $31.54 |
| Interest | $0.92 |
| Bill Balance | $30.62 |
| Prior Billed* | $30.62 |
| Total Account Balance** | $31.70 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $33.58 | $0.00 | $0.00 | $33.58 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $34.02 | $0.00 | $0.00 | $34.02 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $32.86 | $0.00 | $0.98 | $33.84 | $0.00 | $0.00 | 7.7901 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .00 | .14 | .14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SPINUZZI RALPH/SPINUZZI LA DEAN T | $30.62 | $30.62 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-33.44 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $33.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $33.58 | $33.58 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-33.88 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $33.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $34.02 | $34.02 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-33.70 | $0.14 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $0.98 | $33.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.86 | $32.86 |