Tax Account 04-060-01-033
Owners
PINA LUCY A/PINA RAMON
2190 AURORA ST
PUEBLO, CO 81008-9604
Account Summary
| Account ID | 04-060-01-033 |
|---|---|
| Account Type | Real Estate |
| Location | 2190 AURORA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $709.33 |
| Taxed incl Special Assessments | $709.33 |
| Paid | $716.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $709.33 | $0.00 | $7.10 | $716.43 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $845.16 | $0.00 | $25.36 | $870.52 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $857.94 | $0.00 | $0.00 | $857.94 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $667.70 | $0.00 | $0.00 | $667.70 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $683.90 | $0.00 | $0.00 | $683.90 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $423.32 | $0.00 | $0.00 | $423.32 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $422.14 | $0.00 | $8.44 | $430.58 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $387.16 | $0.00 | $0.00 | $387.16 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $387.80 | $0.00 | $0.00 | $387.80 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $328.06 | $0.00 | $0.00 | $328.06 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $326.30 | $0.00 | $0.00 | $326.30 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $315.60 | $0.00 | $0.00 | $315.60 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $619.44 | $0.00 | $0.00 | $619.44 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $734.23 | $0.00 | $0.00 | $734.23 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $725.74 | $0.00 | $0.00 | $725.74 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $750.06 | $0.00 | $0.00 | $750.06 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $758.42 | $0.00 | $0.00 | $758.42 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $807.42 | $0.00 | $0.00 | $807.42 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $823.04 | $0.00 | $0.00 | $823.04 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $818.00 | $0.00 | $0.00 | $818.00 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $791.04 | $0.00 | $7.91 | $798.95 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $803.56 | $0.00 | $0.00 | $803.56 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $791.36 | $0.00 | $0.00 | $791.36 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $819.64 | $0.00 | $0.00 | $819.64 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $762.08 | $0.00 | $0.00 | $762.08 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $713.48 | $0.00 | $0.00 | $713.48 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $718.28 | $0.00 | $0.00 | $718.28 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $663.44 | $0.00 | $0.00 | $663.44 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $679.66 | $0.00 | $0.00 | $679.66 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $643.84 | $0.00 | $0.00 | $643.84 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $641.82 | $0.00 | $0.00 | $641.82 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $617.88 | $0.00 | $0.00 | $617.88 | $0.00 | $0.00 | 8.3383 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.89 | 7.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/07/2026 | PAYMENT | PINA LUCY A/PINA RAMON CHECK 6461 C AM | $-716.43 | $0.00 |
| 05/07/2026 | INTEREST | ACCRUED INTEREST | $3.55 | $716.43 |
| 05/07/2026 | INTEREST | ACCRUED INTEREST | $3.55 | $712.88 |
| 01/19/2026 | Bill | PINA LUCY A/PINA RAMON | $709.33 | $709.33 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-841.16 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-29.36 | $841.16 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $25.36 | $870.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $845.16 | $845.16 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-28.50 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-829.44 | $28.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $857.94 | $857.94 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-20.06 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-647.64 | $20.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $667.70 | $667.70 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-663.84 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-20.06 | $663.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $683.90 | $683.90 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-13.40 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-409.92 | $13.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $423.32 | $423.32 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-416.91 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-13.67 | $416.91 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $8.44 | $430.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $422.14 | $422.14 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-374.96 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.20 | $374.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $387.16 | $387.16 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-375.60 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-12.20 | $375.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $387.80 | $387.80 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-321.10 | $6.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $328.06 | $328.06 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-319.34 | $6.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $326.30 | $326.30 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.76 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-308.84 | $6.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $315.60 | $315.60 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-612.68 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-6.76 | $612.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $619.44 | $619.44 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.97 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-726.26 | $7.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $734.23 | $734.23 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-725.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $725.74 | $725.74 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-750.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $750.06 | $750.06 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-758.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $758.42 | $758.42 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-807.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $807.42 | $807.42 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-411.52 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-411.52 | $411.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $823.04 | $823.04 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-409.00 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-409.00 | $409.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $818.00 | $818.00 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-403.43 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $7.91 | $403.43 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-395.52 | $395.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $791.04 | $791.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-401.78 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-401.78 | $401.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $803.56 | $803.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-395.68 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-395.68 | $395.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $791.36 | $791.36 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-409.82 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-409.82 | $409.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $819.64 | $819.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-381.04 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-381.04 | $381.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $762.08 | $762.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-356.74 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-356.74 | $356.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $713.48 | $713.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-359.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-359.14 | $359.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $718.28 | $718.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-331.72 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-331.72 | $331.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $663.44 | $663.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-339.83 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-339.83 | $339.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $679.66 | $679.66 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-321.92 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-321.92 | $321.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $643.84 | $643.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-320.91 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-320.91 | $320.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $641.82 | $641.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-617.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $617.88 | $617.88 |