Tax Account 05-141-52-018
Owners
PLINSKE RODNEY C / PLINSKIE RHONDA A
1811 PASEO DEL TESORO
PUEBLO, CO 81008-1684
Account Summary
| Account ID | 05-141-52-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1811 PASEO DEL TESORO PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,396.02 |
| Taxed incl Special Assessments | $1,396.02 |
| Paid | $1,396.02 |
| 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 | $1,396.02 | $0.00 | $0.00 | $1,396.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,100.76 | $0.00 | $0.00 | $1,100.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,112.38 | $0.00 | $0.00 | $1,112.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,902.06 | $0.00 | $0.00 | $1,902.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,723.94 | $0.00 | $0.00 | $1,723.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,471.78 | $0.00 | $0.00 | $1,471.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,471.78 | $0.00 | $0.00 | $1,471.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,212.62 | $0.00 | $0.00 | $1,212.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,224.72 | $0.00 | $0.00 | $1,224.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,321.44 | $0.00 | $0.00 | $1,321.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,316.48 | $0.00 | $0.00 | $1,316.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,261.84 | $0.00 | $0.00 | $1,261.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,264.66 | $0.00 | $0.00 | $1,264.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,292.34 | $0.00 | $0.00 | $1,292.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,249.22 | $0.00 | $0.00 | $1,249.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,402.60 | $0.00 | $0.00 | $1,402.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,359.58 | $0.00 | $0.00 | $1,359.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,426.38 | $0.00 | $0.00 | $1,426.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,451.96 | $0.00 | $0.00 | $1,451.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $641.70 | $0.00 | $0.00 | $641.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $585.10 | $0.00 | $0.00 | $585.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $79.28 | $0.00 | $0.00 | $79.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $78.16 | $0.00 | $0.00 | $78.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $69.38 | $0.00 | $0.00 | $69.38 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.51 | 42.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | PLINSKE RODNEY C / PLINSKIE RHONDA A CHECK 000000000006660 | $-1,396.02 | $0.00 |
| 01/19/2026 | Bill | PLINSKE RODNEY C / PLINSKIE RHONDA A | $1,396.02 | $1,396.02 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,058.08 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-42.68 | $1,058.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,100.76 | $1,100.76 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-42.68 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,069.70 | $42.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,112.38 | $1,112.38 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,865.32 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-36.74 | $1,865.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,902.06 | $1,902.06 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-32.28 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,691.66 | $32.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,723.94 | $1,723.94 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,444.60 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-27.18 | $1,444.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,471.78 | $1,471.78 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,444.60 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-27.18 | $1,444.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,471.78 | $1,471.78 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,187.84 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-24.78 | $1,187.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,212.62 | $1,212.62 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-599.97 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-12.39 | $599.97 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-599.97 | $612.36 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-12.39 | $1,212.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,224.72 | $1,224.72 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,303.40 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-18.04 | $1,303.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,321.44 | $1,321.44 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-18.04 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,298.44 | $18.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,316.48 | $1,316.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-622.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.63 | $622.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-622.29 | $630.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.63 | $1,253.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,261.84 | $1,261.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-623.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.63 | $623.70 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-623.70 | $632.33 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.63 | $1,256.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,264.66 | $1,264.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-637.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.75 | $637.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.75 | $646.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-637.42 | $654.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,292.34 | $1,292.34 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-624.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-624.61 | $624.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,249.22 | $1,249.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-701.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-701.30 | $701.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,402.60 | $1,402.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-679.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-679.79 | $679.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,359.58 | $1,359.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-713.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-713.19 | $713.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,426.38 | $1,426.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-725.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-725.98 | $725.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,451.96 | $1,451.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-320.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-320.85 | $320.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $641.70 | $641.70 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-292.55 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-292.55 | $292.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $585.10 | $585.10 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-39.64 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-39.64 | $39.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $79.28 | $79.28 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-39.08 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-39.08 | $39.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $78.16 | $78.16 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $38.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $76.86 | $76.86 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $34.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.38 | $69.38 |