Tax Account 03-350-01-003
Owners
CINCOTTA CHRIS
212 41ST LN
PUEBLO, CO 81006-9314
Account Summary
| Account ID | 03-350-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 212 41ST LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,704.44 |
| Taxed incl Special Assessments | $1,704.44 |
| Paid | $1,721.48 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,704.44 | $0.00 | $17.04 | $1,721.48 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,334.18 | $0.00 | $0.00 | $1,334.18 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,349.92 | $0.00 | $0.00 | $1,349.92 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,204.54 | $0.00 | $0.00 | $1,204.54 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,234.76 | $0.00 | $0.00 | $1,234.76 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,089.40 | $0.00 | $0.00 | $1,089.40 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,087.16 | $0.00 | $0.00 | $1,087.16 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,132.68 | $0.00 | $0.00 | $1,132.68 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $573.98 | $0.00 | $0.00 | $573.98 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $464.44 | $0.00 | $0.00 | $464.44 | $0.00 | $0.00 | 10.3102 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/06/2026 | PAYMENT | CINCOTTA CHRIS CASH | $-1,721.48 | $0.00 |
| 05/06/2026 | INTEREST | ACCRUED INTEREST | $8.52 | $1,721.48 |
| 05/06/2026 | INTEREST | ACCRUED INTEREST | $8.52 | $1,712.96 |
| 01/19/2026 | Bill | CINCOTTA CHRIS | $1,704.44 | $1,704.44 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-22.54 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,311.64 | $22.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,334.18 | $1,334.18 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,327.38 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-22.54 | $1,327.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,349.92 | $1,349.92 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,189.28 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.26 | $1,189.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,204.54 | $1,204.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-609.75 | $7.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.63 | $617.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-609.75 | $625.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,234.76 | $1,234.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-537.98 | $6.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-537.98 | $544.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.72 | $1,082.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,089.40 | $1,089.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-536.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.72 | $536.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.72 | $543.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-536.86 | $550.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,087.16 | $1,087.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-559.39 | $6.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.95 | $566.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-559.39 | $573.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,132.68 | $1,132.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-280.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.95 | $280.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.95 | $286.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-280.04 | $293.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $573.98 | $573.98 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-456.86 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.58 | $456.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $464.44 | $464.44 |