Tax Account 26-000-00-099
Owners
SPINUZZI RALPH/SPINUZZI LA DEAN T
6234 W STATE HIGHWAY 78
PUEBLO, CO 81005-9622
Account Summary
| Account ID | 26-000-00-099 |
|---|---|
| Account Type | Real Estate |
| Location | 6234 STATE HWY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,257.55 |
| Taxed incl Special Assessments | $3,257.55 |
| Paid | $0.00 |
| Bill Total | $3,322.71 |
| Interest | $65.16 |
| Bill Balance | $3,257.55 |
| Prior Billed* | $3,257.55 |
| Total Account Balance** | $3,322.70 |
| 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 | $2,922.84 | $0.00 | $0.00 | $2,922.84 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,960.16 | $0.00 | $0.00 | $2,960.16 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,844.76 | $0.00 | $85.34 | $2,930.10 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,880.78 | $0.00 | $0.00 | $2,880.78 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,411.98 | $0.00 | $0.00 | $2,411.98 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,403.86 | $0.00 | $0.00 | $2,403.86 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,033.04 | $0.00 | $0.00 | $2,033.04 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,036.66 | $0.00 | $0.00 | $2,036.66 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,039.52 | $0.00 | $20.39 | $2,059.91 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,028.36 | $0.00 | $0.00 | $2,028.36 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,854.66 | $0.00 | $0.00 | $1,854.66 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,839.40 | $0.00 | $0.00 | $1,839.40 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,769.38 | $0.00 | $0.00 | $1,769.38 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,359.64 | $0.00 | $0.00 | $2,359.64 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,419.86 | $0.00 | $0.00 | $2,419.86 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,445.24 | $0.00 | $0.00 | $2,445.24 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,162.06 | $0.00 | $21.62 | $2,183.68 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,205.14 | $0.00 | $0.00 | $2,205.14 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,905.54 | $0.00 | $0.00 | $2,905.54 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,808.74 | $0.00 | $0.00 | $2,808.74 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,831.14 | $0.00 | $28.31 | $2,859.45 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,787.70 | $0.00 | $0.00 | $2,787.70 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $3,620.38 | $0.00 | $0.00 | $3,620.38 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $3,365.20 | $0.00 | $0.00 | $3,365.20 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $3,074.88 | $0.00 | $0.00 | $3,074.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $3,097.22 | $0.00 | $0.00 | $3,097.22 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $3,224.52 | $0.00 | $0.00 | $3,224.52 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $3,305.54 | $0.00 | $0.00 | $3,305.54 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $2,479.30 | $0.00 | $24.79 | $2,504.09 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $2,471.78 | $0.00 | $0.00 | $2,471.78 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $2,166.66 | $0.00 | $0.00 | $2,166.66 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $2,166.66 | $0.00 | $0.00 | $2,166.66 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $2,092.50 | $0.00 | $0.00 | $2,092.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $2,138.64 | $0.00 | $0.00 | $2,138.64 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $570.28 | $0.00 | $5.70 | $575.98 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.66 | .00 | 48.14 | 48.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.10 | 53.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.10 | 53.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .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 | $3,257.55 | $3,257.55 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-53.64 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,869.20 | $53.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,922.84 | $2,922.84 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-53.64 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,906.52 | $53.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,960.16 | $2,960.16 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,890.18 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-39.92 | $2,890.18 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $85.34 | $2,930.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,844.76 | $2,844.76 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,421.01 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-19.38 | $1,421.01 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-19.38 | $1,440.39 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,421.01 | $1,459.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,880.78 | $2,880.78 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,187.27 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-18.72 | $1,187.27 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-18.72 | $1,205.99 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,187.27 | $1,224.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,411.98 | $2,411.98 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-18.72 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,183.21 | $18.72 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,183.21 | $1,201.93 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-18.72 | $2,385.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,403.86 | $2,403.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,000.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.02 | $1,000.50 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,000.50 | $1,016.52 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-16.02 | $2,017.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,033.04 | $2,033.04 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,002.31 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-16.02 | $1,002.31 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,002.31 | $1,018.33 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-16.02 | $2,020.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,036.66 | $2,036.66 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-11.45 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,028.70 | $11.45 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $20.39 | $1,040.15 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,008.53 | $1,019.76 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-11.23 | $2,028.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,039.52 | $2,039.52 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,002.95 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-11.23 | $1,002.95 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-11.23 | $1,014.18 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,002.95 | $1,025.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,028.36 | $2,028.36 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,833.50 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-21.16 | $1,833.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,854.66 | $1,854.66 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-909.12 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-10.58 | $909.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.58 | $919.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-909.12 | $930.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,839.40 | $1,839.40 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.43 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-874.26 | $10.43 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-10.43 | $884.69 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-874.26 | $895.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,769.38 | $1,769.38 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,179.82 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,179.82 | $1,179.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,359.64 | $2,359.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,419.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,419.86 | $2,419.86 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,222.62 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,222.62 | $1,222.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,445.24 | $2,445.24 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,102.65 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $21.62 | $1,102.65 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,081.03 | $1,081.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,162.06 | $2,162.06 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,102.57 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,102.57 | $1,102.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,205.14 | $2,205.14 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,452.77 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,452.77 | $1,452.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,905.54 | $2,905.54 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,404.37 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,404.37 | $1,404.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,808.74 | $2,808.74 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-1,443.88 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $28.31 | $1,443.88 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,415.57 | $1,415.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,831.14 | $2,831.14 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,393.85 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,393.85 | $1,393.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,787.70 | $2,787.70 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,810.19 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,810.19 | $1,810.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,620.38 | $3,620.38 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,682.60 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,682.60 | $1,682.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,365.20 | $3,365.20 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,537.44 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,537.44 | $1,537.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,074.88 | $3,074.88 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,548.61 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,548.61 | $1,548.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,097.22 | $3,097.22 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-1,612.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,612.26 | $1,612.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,224.52 | $3,224.52 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-1,652.77 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,652.77 | $1,652.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,305.54 | $3,305.54 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-1,264.44 | $0.00 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $24.79 | $1,264.44 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,239.65 | $1,239.65 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,479.30 | $2,479.30 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-2,471.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,471.78 | $2,471.78 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-2,166.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,166.66 | $2,166.66 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-2,166.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,166.66 | $2,166.66 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-2,092.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,092.50 | $2,092.50 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-2,138.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,138.64 | $2,138.64 |
| 09/05/1991 | PAYMENT | 1990 - Bill Payment | $-290.84 | $0.00 |
| 09/05/1991 | INTEREST | 1990 Interest/Penalty | $5.70 | $290.84 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-285.14 | $285.14 |
| 01/01/1991 | Bill | 1990 Tax Bill | $570.28 | $570.28 |