Tax Account 05-224-31-037
Owners
PINELLE JAMES P/PINELLE SHIRLEY A/PINELLE JACKIE LYNN
2205 CLIFF LOMBARD ST
PUEBLO, CO 81003-3877
Account Summary
| Account ID | 05-224-31-037 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.93 |
| Taxed incl Special Assessments | $0.93 |
| Paid | $0.93 |
| 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 | $0.93 | $0.00 | $0.00 | $0.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $0.96 | $0.00 | $0.00 | $0.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $0.97 | $0.00 | $0.00 | $0.97 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $48.90 | $0.00 | $0.00 | $48.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $49.08 | $0.00 | $0.00 | $49.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $49.76 | $0.00 | $0.00 | $49.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $49.68 | $0.00 | $0.00 | $49.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $44.52 | $0.00 | $0.00 | $44.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $44.96 | $0.00 | $0.00 | $44.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $44.88 | $0.00 | $0.00 | $44.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $44.72 | $0.00 | $0.00 | $44.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $44.80 | $0.00 | $0.00 | $44.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $44.90 | $0.00 | $0.00 | $44.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $45.27 | $0.00 | $0.00 | $45.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $44.18 | $0.00 | $0.00 | $44.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $46.90 | $0.00 | $0.00 | $46.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $45.56 | $0.00 | $0.00 | $45.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $46.26 | $0.00 | $0.00 | $46.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $47.08 | $0.00 | $0.00 | $47.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $48.92 | $0.00 | $0.00 | $48.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $46.82 | $0.00 | $0.00 | $46.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $48.94 | $0.00 | $0.00 | $48.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $48.26 | $0.00 | $0.00 | $48.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $47.44 | $0.00 | $0.00 | $47.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $42.82 | $0.00 | $0.00 | $42.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $41.00 | $0.00 | $0.00 | $41.00 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .17 | .17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001013 | $-0.93 | $0.00 |
| 01/19/2026 | BILL | PINELLE JAMES P/PINELLE SHIRLEY A/PINELLE JACKIE LYNN | $0.93 | $0.93 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.96 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.96 | $0.96 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.97 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $0.97 | $0.97 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.22 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-48.68 | $0.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $48.90 | $48.90 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-48.86 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.22 | $48.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $49.08 | $49.08 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-49.54 | $0.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $49.76 | $49.76 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-49.46 | $0.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $49.68 | $49.68 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-44.30 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $44.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $44.52 | $44.52 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-44.74 | $0.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $44.96 | $44.96 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-44.72 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $44.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $44.88 | $44.88 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-44.56 | $0.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $44.72 | $44.72 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-44.64 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $44.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $44.80 | $44.80 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-44.74 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $44.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $44.90 | $44.90 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-45.10 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $45.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $45.27 | $45.27 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-44.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $44.18 | $44.18 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-46.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $46.90 | $46.90 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-45.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $45.56 | $45.56 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-46.26 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $46.26 | $46.26 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-47.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $47.08 | $47.08 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-48.92 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $48.92 | $48.92 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-46.82 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $46.82 | $46.82 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-48.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $48.94 | $48.94 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-48.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $48.26 | $48.26 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-47.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $47.44 | $47.44 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-42.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $42.82 | $42.82 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-41.00 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $41.00 | $41.00 |