Tax Account 05-070-05-002
Owners
PINO ANTHONY E
58 N MISSION DR
PUEBLO WEST, CO 81007-1427
Account Summary
| Account ID | 05-070-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 58 N MISSION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,809.53 |
| Taxed incl Special Assessments | $6,809.53 |
| Paid | $0.00 |
| Bill Total | $7,150.01 |
| Interest | $340.48 |
| Bill Balance | $6,809.53 |
| Prior Billed* | $6,809.53 |
| Total Account Balance** | $7,184.05 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,715.42 | $0.00 | $0.00 | $3,715.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,758.62 | $0.00 | $0.00 | $3,758.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,794.60 | $0.00 | $0.00 | $3,794.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,782.40 | $0.00 | $0.00 | $3,782.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,927.96 | $0.00 | $0.00 | $3,927.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,917.64 | $0.00 | $39.18 | $3,956.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,941.58 | $0.00 | $59.12 | $4,000.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,946.40 | $0.00 | $39.47 | $3,985.87 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,710.82 | $0.00 | $0.00 | $3,710.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,679.78 | $0.00 | $0.00 | $3,679.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,686.54 | $0.00 | $110.59 | $3,797.13 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,662.50 | $0.00 | $0.00 | $3,662.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,617.31 | $0.00 | $108.52 | $3,725.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,606.66 | $0.00 | $0.00 | $3,606.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,792.32 | $0.00 | $0.00 | $3,792.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,824.60 | $0.00 | $0.00 | $3,824.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,738.22 | $0.00 | $37.38 | $3,775.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,795.92 | $0.00 | $0.00 | $3,795.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,766.00 | $0.00 | $0.00 | $3,766.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,621.36 | $0.00 | $0.00 | $3,621.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,526.60 | $0.00 | $35.27 | $3,561.87 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,469.48 | $0.00 | $17.35 | $3,486.83 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,151.04 | $0.00 | $0.00 | $3,151.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $659.78 | $0.00 | $0.00 | $659.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $214.64 | $10.80 | $5.37 | $230.81 | $0.00 | $0.00 | 9.9365 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $135.98 | $0.00 | $0.00 | $135.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $130.54 | $0.00 | $0.00 | $130.54 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | .00 | 22.42 | 22.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.54 | 8.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | PINO ANTHONY E | $6,809.53 | $6,809.53 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-7.55 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,850.16 | $7.55 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-7.55 | $1,857.71 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,850.16 | $1,865.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,715.42 | $3,715.42 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-15.10 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-3,743.52 | $15.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,758.62 | $3,758.62 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-12.10 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-3,782.50 | $12.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,794.60 | $3,794.60 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-12.10 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-3,770.30 | $12.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,782.40 | $3,782.40 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-12.54 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-3,915.42 | $12.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,927.96 | $3,927.96 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,991.60 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.40 | $1,991.60 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $39.18 | $1,998.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-6.27 | $1,958.82 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,952.55 | $1,965.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,917.64 | $3,917.64 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-2,003.77 | $0.00 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-6.44 | $2,003.77 |
| 07/01/2019 | INTEREST | 2018 Interest/Penalty | $59.12 | $2,010.21 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,984.12 | $1,951.09 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.37 | $3,935.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,941.58 | $3,941.58 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.44 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,006.23 | $6.44 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $39.47 | $2,012.67 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-6.31 | $1,973.20 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,966.89 | $1,979.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,946.40 | $3,946.40 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,851.03 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $1,851.03 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,851.03 | $1,855.41 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $3,706.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,710.82 | $3,710.82 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.38 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,835.51 | $4.38 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,835.51 | $1,839.89 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.38 | $3,675.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,679.78 | $3,679.78 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-3,788.09 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-9.04 | $3,788.09 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $110.59 | $3,797.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,686.54 | $3,686.54 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,826.86 | $0.00 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $1,826.86 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,826.86 | $1,831.25 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $3,658.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,662.50 | $3,662.50 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-8.89 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-3,716.94 | $8.89 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $108.52 | $3,725.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,617.31 | $3,617.31 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,803.33 | $0.00 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,803.33 | $1,803.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,606.66 | $3,606.66 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-3,792.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,792.32 | $3,792.32 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,912.30 | $0.00 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,912.30 | $1,912.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,824.60 | $3,824.60 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,869.11 | $0.00 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,906.49 | $1,869.11 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $37.38 | $3,775.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,738.22 | $3,738.22 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-3,795.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,795.92 | $3,795.92 |
| 03/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,883.00 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,883.00 | $1,883.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,766.00 | $3,766.00 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-3,621.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,621.36 | $3,621.36 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-3,561.87 | $0.00 |
| 05/31/2005 | INTEREST | 2004 Interest/Penalty | $35.27 | $3,561.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,526.60 | $3,526.60 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,752.09 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $17.35 | $1,752.09 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,734.74 | $1,734.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,469.48 | $3,469.48 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,575.52 | $0.00 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,575.52 | $1,575.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,151.04 | $3,151.04 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-659.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $659.78 | $659.78 |
| 10/05/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 10/05/2001 | PAYMENT | 2000 - Bill Payment | $-112.69 | $10.80 |
| 10/05/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $123.49 |
| 10/05/2001 | INTEREST | 2000 Interest/Penalty | $5.37 | $112.69 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-107.32 | $107.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $214.64 | $214.64 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-75.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $75.42 | $75.42 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-135.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $135.98 | $135.98 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-130.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $130.54 | $130.54 |