Tax Account 04-283-28-008
Owners
PFINGSTON JAMES R/PFINGSTON VALERIE
1209 BEAUMONT AVE
PUEBLO, CO 81001-4728
Account Summary
| Account ID | 04-283-28-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $93.61 |
| Taxed incl Special Assessments | $93.61 |
| Paid | $0.00 |
| Bill Total | $93.61 |
| Interest | $0.00 |
| Bill Balance | $93.61 |
| Prior Billed* | $93.61 |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $97.58 | $14.00 | $5.85 | $0.00 | $117.43 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $99.60 | $10.00 | $5.98 | $115.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $21.84 | $0.00 | $0.88 | $22.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $22.89 | $10.00 | $1.38 | $34.27 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $13.12 | $0.00 | $0.26 | $13.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $12.92 | $0.00 | $0.39 | $13.31 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $11.69 | $10.00 | $0.70 | $22.39 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $11.81 | $0.00 | $0.12 | $11.93 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $46.60 | $0.00 | $1.40 | $48.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $46.42 | $0.00 | $2.32 | $48.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $46.52 | $10.00 | $2.79 | $59.31 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $46.62 | $0.00 | $1.87 | $48.49 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $47.00 | $10.00 | $2.35 | $59.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $45.88 | $0.00 | $1.15 | $47.03 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $48.68 | $0.00 | $2.43 | $51.11 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $47.38 | $0.00 | $0.47 | $47.85 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $48.10 | $10.00 | $2.41 | $60.51 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $48.96 | $0.00 | $0.00 | $48.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $50.38 | $10.00 | $3.02 | $63.40 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $48.20 | $0.00 | $0.00 | $48.20 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $50.40 | $0.00 | $1.51 | $51.91 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $49.70 | $0.00 | $1.99 | $51.69 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $48.88 | $0.00 | $1.47 | $50.35 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $44.10 | $0.00 | $1.32 | $45.42 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $12.17 | $0.00 | $0.37 | $12.54 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $11.96 | $0.00 | $0.00 | $11.96 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $12.47 | $0.00 | $0.00 | $12.47 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $12.60 | $0.00 | $0.50 | $13.10 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $13.73 | $0.00 | $0.00 | $13.73 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $14.06 | $12.15 | $0.70 | $26.91 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $13.61 | $0.00 | $0.27 | $13.88 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $13.61 | $0.00 | $0.41 | $14.02 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | .00 | 2.00 | 2.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | .00 | 2.00 | 2.00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PFINGSTON JAMES R/PFINGSTON VALERIE | $93.61 | $211.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $117.43 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $5.85 | $107.43 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $101.58 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $101.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $97.58 | $97.58 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-103.46 | $10.00 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-2.12 | $113.46 |
| 10/30/2024 | INTEREST | 2023 Interest/Penalty | $5.98 | $115.58 |
| 10/30/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $109.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $99.60 | $99.60 |
| 09/29/2023 | LIEN | 2022 Redemption Payment | $-28.28 | $0.00 |
| 09/29/2023 | LIEN | 2022 Redemption Interest/Fee | $0.56 | $28.28 |
| 09/29/2023 | LIEN | 2021 Redemption Payment | $-61.06 | $27.72 |
| 09/29/2023 | LIEN | 2021 Redemption Interest/Fee | $12.79 | $88.78 |
| 08/10/2023 | PAYMENT | 2022 - Bill Payment | $-22.28 | $75.99 |
| 08/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.44 | $98.27 |
| 08/10/2023 | INTEREST | 2022 Interest/Penalty | $0.88 | $98.71 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $27.72 | $97.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $21.84 | $70.11 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.45 | $48.27 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $48.72 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-23.82 | $58.72 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $82.54 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $1.38 | $72.54 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $48.27 | $71.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $22.89 | $22.89 |
| 10/22/2021 | LIEN | 2020 Redemption Payment | $-19.30 | $0.00 |
| 10/22/2021 | LIEN | 2020 Redemption Interest/Fee | $0.92 | $19.30 |
| 10/22/2021 | LIEN | 2018 Redemption Payment | $-52.49 | $18.38 |
| 10/22/2021 | LIEN | 2018 Redemption Interest/Fee | $16.10 | $70.87 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $18.38 | $54.77 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $36.39 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-13.14 | $36.63 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $0.26 | $49.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13.12 | $49.51 |
| 09/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.25 | $36.39 |
| 09/03/2020 | PAYMENT | 2019 - Bill Payment | $-13.06 | $36.64 |
| 09/03/2020 | INTEREST | 2019 Interest/Penalty | $0.39 | $49.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $12.92 | $49.31 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $36.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $36.64 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.14 | $46.64 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $0.70 | $58.78 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $58.08 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $36.39 | $48.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11.69 | $11.69 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.24 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-11.69 | $0.24 |
| 05/11/2018 | INTEREST | 2017 Interest/Penalty | $0.12 | $11.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11.81 | $11.81 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.19 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-47.81 | $0.19 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $1.40 | $48.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $46.60 | $46.60 |
| 09/02/2016 | PAYMENT | 2015 - Bill Payment | $-48.55 | $0.00 |
| 09/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.19 | $48.55 |
| 09/02/2016 | INTEREST | 2015 Interest/Penalty | $2.32 | $48.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $46.42 | $46.42 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.19 | $10.00 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-49.12 | $10.19 |
| 10/02/2015 | INTEREST | 2014 Interest/Penalty | $2.79 | $59.31 |
| 10/02/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $56.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $46.52 | $46.52 |
| 08/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.19 | $0.00 |
| 08/19/2014 | PAYMENT | 2013 - Bill Payment | $-48.30 | $0.19 |
| 08/19/2014 | INTEREST | 2013 Interest/Penalty | $1.87 | $48.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $46.62 | $46.62 |
| 09/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.19 | $0.00 |
| 09/20/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.19 |
| 09/20/2013 | PAYMENT | 2012 - Bill Payment | $-49.16 | $10.19 |
| 09/20/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $59.35 |
| 09/20/2013 | INTEREST | 2012 Interest/Penalty | $2.35 | $49.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $47.00 | $47.00 |
| 09/13/2012 | PAYMENT | 2011 - Bill Payment | $-23.86 | $0.00 |
| 09/13/2012 | INTEREST | 2011 Interest/Penalty | $1.15 | $23.86 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-23.17 | $22.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $45.88 | $45.88 |
| 09/14/2011 | PAYMENT | 2010 - Bill Payment | $-51.11 | $0.00 |
| 09/14/2011 | INTEREST | 2010 Interest/Penalty | $2.43 | $51.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $48.68 | $48.68 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-47.85 | $0.00 |
| 05/06/2010 | INTEREST | 2009 Interest/Penalty | $0.47 | $47.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $47.38 | $47.38 |
| 09/21/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/21/2009 | PAYMENT | 2008 - Bill Payment | $-50.51 | $10.00 |
| 09/21/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $60.51 |
| 09/21/2009 | INTEREST | 2008 Interest/Penalty | $2.41 | $50.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $48.10 | $48.10 |
| 04/30/2008 | LIEN | 2006 Redemption Payment | $-89.00 | $0.00 |
| 04/30/2008 | LIEN | 2006 Redemption Interest/Fee | $13.60 | $89.00 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-48.96 | $75.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $48.96 | $124.36 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-53.40 | $75.40 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $128.80 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $3.02 | $138.80 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $135.78 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $75.40 | $125.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $50.38 | $50.38 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-48.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $48.20 | $48.20 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-51.91 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $1.51 | $51.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $50.40 | $50.40 |
| 08/23/2004 | PAYMENT | 2003 - Bill Payment | $-51.69 | $0.00 |
| 08/23/2004 | INTEREST | 2003 Interest/Penalty | $1.99 | $51.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $49.70 | $49.70 |
| 07/14/2003 | PAYMENT | 2002 - Bill Payment | $-50.35 | $0.00 |
| 07/14/2003 | INTEREST | 2002 Interest/Penalty | $1.47 | $50.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $48.88 | $48.88 |
| 07/10/2002 | PAYMENT | 2001 - Bill Payment | $-45.42 | $0.00 |
| 07/10/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $45.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $44.10 | $44.10 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-12.54 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $0.37 | $12.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $12.17 | $12.17 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-11.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $11.96 | $11.96 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.47 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.47 | $12.47 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-13.10 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $0.50 | $13.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.60 | $12.60 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-13.73 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.73 | $13.73 |
| 09/30/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $0.00 |
| 09/30/1996 | PAYMENT | 1995 - Bill Payment | $-14.76 | $12.15 |
| 09/30/1996 | INTEREST | 1995 Interest/Penalty | $0.70 | $26.91 |
| 09/30/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $26.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $14.06 | $14.06 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.88 | $0.00 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $0.27 | $13.88 |
| 01/01/1995 | Bill | 1994 Tax Bill | $13.61 | $13.61 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-14.02 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $0.41 | $14.02 |
| 01/01/1994 | Bill | 1993 Tax Bill | $13.61 | $13.61 |