Tax Account 04-291-05-012
Owners
PINEDA ERICA
6 CHURCHILL RD
PUEBLO, CO 81001-2126
Account Summary
| Account ID | 04-291-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 6 CHURCHILL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,809.62 |
| Taxed incl Special Assessments | $1,809.62 |
| Paid | $904.81 |
| Bill Total | $1,809.62 |
| Interest | $0.00 |
| Bill Balance | $904.81 |
| Prior Billed* | $904.81 |
| Total Account Balance** | $904.81 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,470.88 | $0.00 | $0.00 | $1,470.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,487.58 | $0.00 | $0.00 | $1,487.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,250.84 | $0.00 | $0.00 | $1,250.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,290.42 | $0.00 | $0.00 | $1,290.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,172.98 | $0.00 | $0.00 | $1,172.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,173.42 | $0.00 | $0.00 | $1,173.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $846.44 | $0.00 | $0.00 | $846.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $854.90 | $0.00 | $0.00 | $854.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $845.26 | $0.00 | $0.00 | $845.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $842.08 | $0.00 | $0.00 | $842.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $805.92 | $0.00 | $0.00 | $805.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $807.72 | $0.00 | $0.00 | $807.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $873.27 | $0.00 | $0.00 | $873.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $844.12 | $0.00 | $0.00 | $844.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $916.34 | $0.00 | $0.00 | $916.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $888.46 | $0.00 | $0.00 | $888.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $923.16 | $0.00 | $0.00 | $923.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $939.72 | $0.00 | $0.00 | $939.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $866.70 | $0.00 | $0.00 | $866.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $829.44 | $0.00 | $0.00 | $829.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $837.78 | $0.00 | $0.00 | $837.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $826.02 | $10.00 | $49.56 | $885.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $874.76 | $0.00 | $34.99 | $909.75 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $789.58 | $0.00 | $31.58 | $821.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $683.84 | $10.00 | $41.03 | $734.87 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $528.36 | $0.00 | $0.00 | $528.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $514.92 | $0.00 | $0.00 | $514.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $520.08 | $0.00 | $0.00 | $520.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $473.62 | $0.00 | $0.00 | $473.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $484.82 | $0.00 | $0.00 | $484.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $511.78 | $0.00 | $0.00 | $511.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $511.78 | $0.00 | $0.00 | $511.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $587.90 | $0.00 | $0.00 | $587.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $587.90 | $0.00 | $0.00 | $587.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $549.72 | $0.00 | $0.00 | $549.72 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 19.36 | 19.38 | 19.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.71 | 11.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-904.81 | $904.81 |
| 01/19/2026 | Bill | PINEDA ERICA | $1,809.62 | $1,809.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-716.85 | $18.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.59 | $735.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-716.85 | $754.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,470.88 | $1,470.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-725.20 | $18.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.59 | $743.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-725.20 | $762.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,487.58 | $1,487.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-613.34 | $12.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-613.34 | $625.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.08 | $1,238.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,250.84 | $1,250.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-633.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.08 | $633.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.08 | $645.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-633.13 | $657.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,290.42 | $1,290.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-575.66 | $10.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.83 | $586.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-575.66 | $597.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,172.98 | $1,172.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-575.88 | $10.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.83 | $586.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-575.88 | $597.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,173.42 | $1,173.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-414.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.65 | $414.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-414.57 | $423.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.65 | $837.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $846.44 | $846.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-418.80 | $8.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-418.80 | $427.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.65 | $846.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $854.90 | $854.90 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-416.86 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.77 | $416.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-416.86 | $422.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.77 | $839.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $845.26 | $845.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-415.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.77 | $415.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.77 | $421.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-415.27 | $426.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $842.08 | $842.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-397.45 | $5.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-397.45 | $402.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.51 | $800.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $805.92 | $805.92 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.51 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-398.35 | $5.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.51 | $403.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-398.35 | $409.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $807.72 | $807.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-430.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $430.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-430.72 | $436.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $867.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $873.27 | $873.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-422.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-422.06 | $422.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $844.12 | $844.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-458.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-458.17 | $458.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $916.34 | $916.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-444.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-444.23 | $444.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $888.46 | $888.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-461.58 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-461.58 | $461.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $923.16 | $923.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-469.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-469.86 | $469.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $939.72 | $939.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-433.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-433.35 | $433.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $866.70 | $866.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-414.72 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-414.72 | $414.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $829.44 | $829.44 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-418.89 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-418.89 | $418.89 |
| 01/19/2005 | LIEN | 2003 Redemption Payment | $-932.16 | $837.78 |
| 01/19/2005 | LIEN | 2003 Redemption Interest/Fee | $42.58 | $1,769.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $837.78 | $1,727.36 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-875.58 | $889.58 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,765.16 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,775.16 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $49.56 | $1,765.16 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $889.58 | $1,715.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $826.02 | $826.02 |
| 09/23/2003 | LIEN | 2002 Redemption Payment | $-933.05 | $0.00 |
| 09/23/2003 | LIEN | 2002 Redemption Interest/Fee | $18.30 | $933.05 |
| 09/23/2003 | LIEN | 2001 Redemption Payment | $-941.82 | $914.75 |
| 09/23/2003 | LIEN | 2001 Redemption Interest/Fee | $115.66 | $1,856.57 |
| 09/23/2003 | LIEN | 2000 Redemption Payment | $-923.20 | $1,740.91 |
| 09/23/2003 | LIEN | 2000 Redemption Interest/Fee | $184.33 | $2,664.11 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-909.75 | $2,479.78 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $34.99 | $3,389.53 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $914.75 | $3,354.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $874.76 | $2,439.79 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-821.16 | $1,565.03 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $31.58 | $2,386.19 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $826.16 | $2,354.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $789.58 | $1,528.45 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $738.87 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-724.87 | $748.87 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,473.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $41.03 | $1,463.74 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $738.87 | $1,422.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $683.84 | $683.84 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-264.18 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-264.18 | $264.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $528.36 | $528.36 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-257.46 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-257.46 | $257.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $514.92 | $514.92 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-260.04 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-260.04 | $260.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $520.08 | $520.08 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-236.81 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-236.81 | $236.81 |
| 01/01/1997 | Bill | 1996 Tax Bill | $473.62 | $473.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-242.41 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-242.41 | $242.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $484.82 | $484.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-511.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $511.78 | $511.78 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-511.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $511.78 | $511.78 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-587.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $587.90 | $587.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-587.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $587.90 | $587.90 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-549.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $549.72 | $549.72 |