Tax Account 04-291-20-002
Owners
DOBRINSKI WILLIAM D/DOBRINSKI LEANN
1832 E 18TH ST
PUEBLO, CO 81001-2718
Account Summary
| Account ID | 04-291-20-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1832 E 18TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,267.06 |
| Taxed incl Special Assessments | $1,267.06 |
| Paid | $1,267.06 |
| 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 | $1,267.06 | $0.00 | $0.00 | $1,267.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,013.28 | $0.00 | $0.00 | $1,013.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,025.06 | $0.00 | $41.00 | $1,066.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,031.46 | $0.00 | $41.26 | $1,072.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,064.42 | $10.00 | $63.87 | $1,138.29 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $765.16 | $0.00 | $0.00 | $765.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $764.82 | $0.00 | $0.00 | $764.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $545.40 | $0.00 | $0.00 | $545.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $550.86 | $0.00 | $0.00 | $550.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $517.44 | $0.00 | $0.00 | $517.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $515.50 | $0.00 | $0.00 | $515.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $527.48 | $0.00 | $0.00 | $527.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $528.68 | $0.00 | $0.00 | $528.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $573.08 | $0.00 | $0.00 | $573.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $553.94 | $0.00 | $0.00 | $553.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $641.34 | $0.00 | $0.00 | $641.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $622.38 | $0.00 | $0.00 | $622.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $690.06 | $0.00 | $0.00 | $690.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $702.44 | $0.00 | $0.00 | $702.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $701.38 | $0.00 | $0.00 | $701.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $671.22 | $0.00 | $0.00 | $671.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $630.28 | $0.00 | $0.00 | $630.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $621.44 | $0.00 | $0.00 | $621.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $674.56 | $0.00 | $0.00 | $674.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $608.88 | $0.00 | $0.00 | $608.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $532.98 | $0.00 | $0.00 | $532.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $523.54 | $0.00 | $0.00 | $523.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $472.08 | $0.00 | $0.00 | $472.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $476.80 | $0.00 | $0.00 | $476.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $522.64 | $0.00 | $0.00 | $522.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $535.02 | $0.00 | $0.00 | $535.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $557.64 | $0.00 | $0.00 | $557.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $557.64 | $0.00 | $0.00 | $557.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $619.08 | $0.00 | $0.00 | $619.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $619.08 | $0.00 | $0.00 | $619.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $561.14 | $0.00 | $0.00 | $561.14 | $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 | 26.85 | 27.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | DOBRINSKI WILLIAM D/DOBRINSKI LEANN CASH | $-1,267.06 | $0.00 |
| 01/19/2026 | Bill | DOBRINSKI WILLIAM D/DOBRINSKI LEANN | $1,267.06 | $1,267.06 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-985.44 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.84 | $985.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,013.28 | $1,013.28 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,037.11 | $0.00 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-28.95 | $1,037.11 |
| 08/01/2024 | INTEREST | 2023 Interest/Penalty | $41.00 | $1,066.06 |
| 08/01/2024 | LIEN | 2022 Redemption Payment | $-1,207.04 | $1,025.06 |
| 08/01/2024 | LIEN | 2022 Redemption Interest/Fee | $129.32 | $2,232.10 |
| 08/01/2024 | LIEN | 2021 Redemption Payment | $-1,424.32 | $2,102.78 |
| 08/01/2024 | LIEN | 2021 Redemption Interest/Fee | $272.03 | $3,527.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,025.06 | $3,255.07 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,051.98 | $2,230.01 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-20.74 | $3,281.99 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $41.26 | $3,302.73 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,077.72 | $3,261.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,031.46 | $2,183.75 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,152.29 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-21.14 | $1,162.29 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,107.15 | $1,183.43 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,290.58 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $63.87 | $2,280.58 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,152.29 | $2,216.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,064.42 | $1,064.42 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-751.04 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-14.12 | $751.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $765.16 | $765.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-375.35 | $7.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.06 | $382.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-375.35 | $389.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $764.82 | $764.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-267.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.57 | $267.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-267.13 | $272.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.57 | $539.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $545.40 | $545.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-269.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.57 | $269.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.57 | $275.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-269.86 | $281.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $550.86 | $550.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-255.19 | $3.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.53 | $258.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-255.19 | $262.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $517.44 | $517.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-254.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.53 | $254.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.53 | $257.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-254.22 | $261.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $515.50 | $515.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-260.13 | $3.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-260.13 | $263.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.61 | $523.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $527.48 | $527.48 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.61 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-260.73 | $3.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-260.73 | $264.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.61 | $525.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $528.68 | $528.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-282.66 | $3.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $286.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-282.66 | $290.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $573.08 | $573.08 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-276.97 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-276.97 | $276.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $553.94 | $553.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-320.67 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-320.67 | $320.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $641.34 | $641.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-311.19 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-311.19 | $311.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $622.38 | $622.38 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-345.03 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-345.03 | $345.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $690.06 | $690.06 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-351.22 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-351.22 | $351.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $702.44 | $702.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-350.69 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-350.69 | $350.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $701.38 | $701.38 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-335.61 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-335.61 | $335.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $671.22 | $671.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-315.14 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-315.14 | $315.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $630.28 | $630.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-310.72 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-310.72 | $310.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $621.44 | $621.44 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-337.28 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-337.28 | $337.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $674.56 | $674.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-304.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-304.44 | $304.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $608.88 | $608.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-266.49 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-266.49 | $266.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $532.98 | $532.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-261.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-261.77 | $261.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $523.54 | $523.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-236.04 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-236.04 | $236.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $472.08 | $472.08 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-476.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $476.80 | $476.80 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-261.32 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-261.32 | $261.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $522.64 | $522.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-267.51 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-267.51 | $267.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $535.02 | $535.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-557.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $557.64 | $557.64 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-557.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $557.64 | $557.64 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-619.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $619.08 | $619.08 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-619.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $619.08 | $619.08 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-561.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $561.14 | $561.14 |