Tax Account 04-083-08-036
Owners
PINELLE RONA R
1 CARNOUSTIE CT
PUEBLO, CO 81001-1179
Account Summary
| Account ID | 04-083-08-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1 CARNOUSTIE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,914.73 |
| Taxed incl Special Assessments | $1,914.73 |
| Paid | $1,914.73 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,914.73 | $0.00 | $0.00 | $1,914.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,484.20 | $0.00 | $0.00 | $1,484.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,500.92 | $0.00 | $0.00 | $1,500.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,433.94 | $0.00 | $0.00 | $1,433.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,479.96 | $0.00 | $0.00 | $1,479.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,394.46 | $0.00 | $0.00 | $1,394.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,395.24 | $0.00 | $0.00 | $1,395.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,159.06 | $0.00 | $0.00 | $1,159.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,170.50 | $0.00 | $0.00 | $1,170.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,116.70 | $0.00 | $0.00 | $1,116.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,823.18 | $0.00 | $0.00 | $1,823.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,732.36 | $0.00 | $0.00 | $1,732.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,736.24 | $0.00 | $0.00 | $1,736.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,806.34 | $0.00 | $0.00 | $1,806.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,746.04 | $0.00 | $0.00 | $1,746.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,896.20 | $0.00 | $0.00 | $1,896.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,838.88 | $0.00 | $0.00 | $1,838.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,963.80 | $0.00 | $0.00 | $1,963.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,999.02 | $0.00 | $0.00 | $1,999.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,824.34 | $0.00 | $0.00 | $1,824.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,745.92 | $0.00 | $0.00 | $1,745.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,789.06 | $0.00 | $0.00 | $1,789.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,763.96 | $0.00 | $0.00 | $1,763.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,794.10 | $0.00 | $0.00 | $1,794.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,619.40 | $0.00 | $0.00 | $1,619.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,508.72 | $0.00 | $0.00 | $1,508.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $817.52 | $0.00 | $0.00 | $817.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $115.92 | $0.00 | $0.00 | $115.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $117.08 | $13.50 | $7.02 | $137.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.50 | 54.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.99 | 50.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.99 | 50.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.45 | 38.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.45 | 38.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-957.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-957.37 | $957.36 |
| 01/19/2026 | Bill | PINELLE MICHAEL P/PINELLE RONA R | $1,914.73 | $1,914.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-716.85 | $25.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.25 | $742.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-716.85 | $767.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,484.20 | $1,484.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-725.21 | $25.25 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-25.25 | $750.46 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-725.21 | $775.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,500.92 | $1,500.92 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-696.58 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-20.39 | $696.58 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.39 | $716.97 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-696.58 | $737.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,433.94 | $1,433.94 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.39 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-719.59 | $20.39 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-719.59 | $739.98 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-20.39 | $1,459.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,479.96 | $1,479.96 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.42 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-677.81 | $19.42 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-19.42 | $697.23 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-677.81 | $716.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,394.46 | $1,394.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.42 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-678.20 | $19.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-678.20 | $697.62 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.42 | $1,375.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,395.24 | $1,395.24 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-561.16 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-18.37 | $561.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.37 | $579.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-561.16 | $597.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,159.06 | $1,159.06 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-18.37 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-566.88 | $18.37 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-566.88 | $585.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-18.37 | $1,152.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,170.50 | $1,170.50 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.49 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-545.86 | $12.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.49 | $558.35 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-545.86 | $570.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,116.70 | $1,116.70 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-899.10 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.49 | $899.10 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-899.10 | $911.59 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.49 | $1,810.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,823.18 | $1,823.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-854.33 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.85 | $854.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-854.33 | $866.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.85 | $1,720.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,732.36 | $1,732.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-856.27 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.85 | $856.27 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.85 | $868.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-856.27 | $879.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,736.24 | $1,736.24 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-12.23 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-890.94 | $12.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.23 | $903.17 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-890.94 | $915.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,806.34 | $1,806.34 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-873.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-873.02 | $873.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,746.04 | $1,746.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-948.10 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-948.10 | $948.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,896.20 | $1,896.20 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-919.44 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-919.44 | $919.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,838.88 | $1,838.88 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-981.90 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-981.90 | $981.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,963.80 | $1,963.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-999.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-999.51 | $999.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,999.02 | $1,999.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-912.17 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-912.17 | $912.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,824.34 | $1,824.34 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-872.96 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-872.96 | $872.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,745.92 | $1,745.92 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-894.53 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-894.53 | $894.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,789.06 | $1,789.06 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-881.98 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-881.98 | $881.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,763.96 | $1,763.96 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-897.05 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-897.05 | $897.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,794.10 | $1,794.10 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-809.70 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-809.70 | $809.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,619.40 | $1,619.40 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-754.36 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-754.36 | $754.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,508.72 | $1,508.72 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-408.76 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-408.76 | $408.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $817.52 | $817.52 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-115.92 | $0.00 |
| 04/02/1999 | LIEN | 1997 Redemption Payment | $-158.51 | $115.92 |
| 04/02/1999 | LIEN | 1997 Redemption Interest/Fee | $16.91 | $274.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.92 | $257.52 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-124.10 | $141.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $265.70 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $279.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.02 | $265.70 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $141.60 | $258.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.08 | $117.08 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |