Tax Account 25-000-03-011
Owners
SPINUZZI CHARLES PHILIP/SPINUZZI ELIZABETH ELAINE
5665 SUMMITVIEW DR
PUEBLO, CO 81004-8716
Account Summary
| Account ID | 25-000-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 5665 SUMMIT VIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,267.29 |
| Taxed incl Special Assessments | $3,267.29 |
| Paid | $3,267.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,267.29 | $0.00 | $0.00 | $3,267.29 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,748.36 | $0.00 | $0.00 | $2,748.36 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,783.44 | $0.00 | $0.00 | $2,783.44 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,287.18 | $0.00 | $0.00 | $2,287.18 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,344.58 | $0.00 | $0.00 | $2,344.58 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,052.60 | $0.00 | $0.00 | $2,052.60 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,046.56 | $0.00 | $0.00 | $2,046.56 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,100.70 | $0.00 | $0.00 | $2,100.70 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,104.42 | $0.00 | $0.00 | $2,104.42 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,400.04 | $0.00 | $0.00 | $1,400.04 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,392.42 | $0.00 | $0.00 | $1,392.42 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,420.08 | $0.00 | $0.00 | $1,420.08 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,408.44 | $0.00 | $0.00 | $1,408.44 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,190.68 | $0.00 | $0.00 | $2,190.68 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,165.00 | $0.00 | $0.00 | $2,165.00 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,232.00 | $0.00 | $0.00 | $2,232.00 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,255.50 | $0.00 | $0.00 | $2,255.50 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,374.70 | $0.00 | $0.00 | $2,374.70 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,422.04 | $0.00 | $0.00 | $2,422.04 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,511.84 | $0.00 | $0.00 | $2,511.84 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,428.16 | $0.00 | $0.00 | $2,428.16 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,525.88 | $0.00 | $0.00 | $2,525.88 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,487.12 | $0.00 | $0.00 | $2,487.12 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $932.54 | $0.00 | $0.00 | $932.54 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.11 | 56.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.07 | 52.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.07 | 52.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.80 | 38.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.80 | 38.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-1,633.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,633.65 | $1,633.64 |
| 01/19/2026 | Bill | SPINUZZI CHARLES PHILIP/SPINUZZI ELIZABETH ELAINE | $3,267.29 | $3,267.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,347.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.30 | $1,347.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,347.88 | $1,374.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.30 | $2,722.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,748.36 | $2,748.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,365.42 | $26.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,365.42 | $1,391.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.30 | $2,757.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,783.44 | $2,783.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,124.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.09 | $1,124.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.09 | $1,143.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,124.50 | $1,162.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,287.18 | $2,287.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,153.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.09 | $1,153.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,153.20 | $1,172.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.09 | $2,325.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,344.58 | $2,344.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,009.61 | $16.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.69 | $1,026.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,009.61 | $1,042.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,052.60 | $2,052.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,006.59 | $16.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,006.59 | $1,023.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.69 | $2,029.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,046.56 | $2,046.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,033.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.01 | $1,033.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,033.34 | $1,050.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.01 | $2,083.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,100.70 | $2,100.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,035.20 | $17.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,035.20 | $1,052.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.01 | $2,087.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,104.42 | $2,104.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-689.05 | $10.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-689.05 | $700.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.97 | $1,389.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,400.04 | $1,400.04 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.97 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-685.24 | $10.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-685.24 | $696.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.97 | $1,381.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,392.42 | $1,392.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-698.89 | $11.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.15 | $710.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-698.89 | $721.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,420.08 | $1,420.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-693.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.15 | $693.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-693.07 | $704.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.15 | $1,397.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,408.44 | $1,408.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,083.31 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.03 | $1,083.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,083.31 | $1,095.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.03 | $2,178.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,190.68 | $2,190.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,082.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,082.50 | $1,082.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,165.00 | $2,165.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,116.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,116.00 | $1,116.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,232.00 | $2,232.00 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,127.75 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,127.75 | $1,127.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,255.50 | $2,255.50 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,187.35 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,187.35 | $1,187.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,374.70 | $2,374.70 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,211.02 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,211.02 | $1,211.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,422.04 | $2,422.04 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,255.92 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,255.92 | $1,255.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,511.84 | $2,511.84 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,214.08 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,214.08 | $1,214.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,428.16 | $2,428.16 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,262.94 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,262.94 | $1,262.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,525.88 | $2,525.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,243.56 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,243.56 | $1,243.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,487.12 | $2,487.12 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-466.27 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-466.27 | $466.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $932.54 | $932.54 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |