Tax Account 05-224-00-002
Owners
PINELLE JAMES P/PINELLE SHIRLEY A/
2205 CLIFF LOMBARD ST
PUEBLO, CO 81003-3877
PINELLE JACKIE LYNN
Account Summary
| Account ID | 05-224-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2205 CLIFF LOMBARD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,339.34 |
| Taxed incl Special Assessments | $1,339.34 |
| Paid | $1,339.34 |
| 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 | $1,339.34 | $0.00 | $0.00 | $1,339.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $943.38 | $0.00 | $0.00 | $943.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $954.28 | $0.00 | $0.00 | $954.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $677.72 | $0.00 | $0.00 | $677.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $699.00 | $0.00 | $0.00 | $699.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,022.26 | $0.00 | $0.00 | $1,022.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,022.08 | $0.00 | $0.00 | $1,022.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $770.60 | $0.00 | $0.00 | $770.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $778.30 | $0.00 | $0.00 | $778.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $765.04 | $0.00 | $0.00 | $765.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $762.16 | $0.00 | $0.00 | $762.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $719.26 | $0.00 | $0.00 | $719.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $720.86 | $0.00 | $0.00 | $720.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $797.36 | $0.00 | $0.00 | $797.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $770.88 | $0.00 | $0.00 | $770.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $937.30 | $0.00 | $0.00 | $937.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $909.42 | $0.00 | $0.00 | $909.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $904.66 | $0.00 | $0.00 | $904.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $920.88 | $0.00 | $0.00 | $920.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $886.26 | $0.00 | $0.00 | $886.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $848.16 | $0.00 | $0.00 | $848.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $831.90 | $0.00 | $0.00 | $831.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $820.22 | $0.00 | $0.00 | $820.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $873.80 | $0.00 | $0.00 | $873.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $788.72 | $0.00 | $0.00 | $788.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $652.68 | $0.00 | $0.00 | $652.68 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001013 | $-1,339.34 | $0.00 |
| 01/19/2026 | BILL | PINELLE JAMES P/PINELLE SHIRLEY A/ | $1,339.34 | $1,339.34 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-904.18 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-39.20 | $904.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $943.38 | $943.38 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-39.20 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-915.08 | $39.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $954.28 | $954.28 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-25.04 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-652.68 | $25.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $677.72 | $677.72 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-673.96 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-25.04 | $673.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $699.00 | $699.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-18.58 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,003.68 | $18.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,022.26 | $1,022.26 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-18.58 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,003.50 | $18.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,022.08 | $1,022.08 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-15.48 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-755.12 | $15.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $770.60 | $770.60 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.48 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-762.82 | $15.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $778.30 | $778.30 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-754.76 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-10.28 | $754.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $765.04 | $765.04 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-10.28 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-751.88 | $10.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $762.16 | $762.16 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.70 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-709.56 | $9.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $719.26 | $719.26 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.70 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-711.16 | $9.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $720.86 | $720.86 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-786.70 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-10.66 | $786.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $797.36 | $797.36 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-770.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $770.88 | $770.88 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-937.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $937.30 | $937.30 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-909.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $909.42 | $909.42 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-904.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $904.66 | $904.66 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-920.88 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $920.88 | $920.88 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-886.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $886.26 | $886.26 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-848.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $848.16 | $848.16 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-831.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $831.90 | $831.90 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-820.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $820.22 | $820.22 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-873.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $873.80 | $873.80 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-788.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $788.72 | $788.72 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-652.68 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $652.68 | $652.68 |