Tax Account 05-111-02-027
Owners
PINO MARY K
5145 KINGFISHER DR
PUEBLO, CO 81008-2171
Account Summary
| Account ID | 05-111-02-027 |
|---|---|
| Account Type | Real Estate |
| Location | 5145 KINGFISHER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,648.65 |
| Taxed incl Special Assessments | $2,648.65 |
| Paid | $2,648.65 |
| 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 | $2,648.65 | $0.00 | $0.00 | $2,648.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,393.54 | $0.00 | $0.00 | $2,393.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,419.06 | $0.00 | $0.00 | $2,419.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,133.80 | $0.00 | $0.00 | $2,133.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,201.84 | $0.00 | $0.00 | $2,201.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,703.02 | $0.00 | $0.00 | $1,703.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,411.36 | $0.00 | $0.00 | $2,411.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,957.00 | $0.00 | $0.00 | $1,957.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,976.54 | $0.00 | $0.00 | $1,976.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,963.24 | $0.00 | $0.00 | $1,963.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,955.88 | $0.00 | $0.00 | $1,955.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,873.30 | $0.00 | $0.00 | $1,873.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,877.50 | $0.00 | $0.00 | $1,877.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,885.76 | $0.00 | $0.00 | $1,885.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,822.82 | $0.00 | $0.00 | $1,822.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,095.92 | $0.00 | $0.00 | $2,095.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,032.08 | $0.00 | $0.00 | $2,032.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,154.36 | $0.00 | $0.00 | $2,154.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,193.00 | $0.00 | $0.00 | $2,193.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $978.20 | $0.00 | $0.00 | $978.20 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 69.04 | 69.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.35 | 69.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.35 | 69.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.76 | 54.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.76 | 54.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.07 | 44.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.07 | 44.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/18/2026 | PAYMENT | PINO MARY K CHECK 000000000001511 | $-1,324.32 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001503 | $-1,324.33 | $1,324.32 |
| 01/19/2026 | BILL | PINO MARY K | $2,648.65 | $2,648.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,162.25 | $34.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.52 | $1,196.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,162.25 | $1,231.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,393.54 | $2,393.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,175.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.52 | $1,175.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,175.01 | $1,209.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.52 | $2,384.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,419.06 | $2,419.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,039.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.15 | $1,039.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.15 | $1,066.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,039.75 | $1,094.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,133.80 | $2,133.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,073.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.15 | $1,073.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.15 | $1,100.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,073.77 | $1,128.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,201.84 | $2,201.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-829.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.26 | $829.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-829.25 | $851.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.26 | $1,680.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,703.02 | $1,703.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,183.42 | $22.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,183.42 | $1,205.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.26 | $2,389.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,411.36 | $2,411.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-958.51 | $19.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-958.51 | $978.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.99 | $1,937.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,957.00 | $1,957.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-968.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.99 | $968.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-968.28 | $988.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.99 | $1,956.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,976.54 | $1,976.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-968.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.40 | $968.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.40 | $981.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-968.22 | $995.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,963.24 | $1,963.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-964.54 | $13.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.40 | $977.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-964.54 | $991.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,955.88 | $1,955.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-923.84 | $12.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-923.84 | $936.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.81 | $1,860.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,873.30 | $1,873.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-925.94 | $12.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.81 | $938.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-925.94 | $951.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,877.50 | $1,877.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-930.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.77 | $930.11 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-12.77 | $942.88 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-930.11 | $955.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,885.76 | $1,885.76 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-911.41 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-911.41 | $911.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,822.82 | $1,822.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,047.96 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,047.96 | $1,047.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,095.92 | $2,095.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,016.04 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,016.04 | $1,016.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,032.08 | $2,032.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,077.18 | $0.00 |
| 01/07/2009 | PAYMENT | 2008 - Bill Payment | $-1,077.18 | $1,077.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,154.36 | $2,154.36 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,096.50 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,096.50 | $1,096.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,193.00 | $2,193.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-489.10 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-489.10 | $489.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $978.20 | $978.20 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $47.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |