Tax Account 05-224-32-041
Owners
PINELLE JAMES P/PINELLE SHIRLEY A/PINELLE JACKIE LYNN
2205 CLIFF LOMBARD ST
PUEBLO, CO 81003-3877
Account Summary
| Account ID | 05-224-32-041 |
|---|---|
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 2023 REAL ESTATE TAXES | $0.97 | $0.00 | $0.00 | $0.97 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $157.48 | $0.00 | $0.00 | $157.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $158.06 | $0.00 | $0.00 | $158.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $160.26 | $0.00 | $0.00 | $160.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $160.30 | $0.00 | $0.00 | $160.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $143.66 | $0.00 | $0.00 | $143.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $145.12 | $0.00 | $0.00 | $145.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $144.82 | $0.00 | $0.00 | $144.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $144.28 | $0.00 | $0.00 | $144.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $144.56 | $0.00 | $0.00 | $144.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $144.90 | $0.00 | $0.00 | $144.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $146.03 | $0.00 | $0.00 | $146.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $142.56 | $0.00 | $0.00 | $142.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $151.32 | $0.00 | $0.00 | $151.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $146.72 | $0.00 | $0.00 | $146.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $148.94 | $0.00 | $0.00 | $148.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $151.60 | $0.00 | $0.00 | $151.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $157.50 | $0.00 | $0.00 | $157.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $150.72 | $0.00 | $0.00 | $150.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $157.58 | $0.00 | $0.00 | $157.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $155.36 | $0.00 | $0.00 | $155.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $152.76 | $0.00 | $0.00 | $152.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $137.88 | $0.00 | $0.00 | $137.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $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 | .73 | .74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .54 | .55 | .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 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 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 | $-0.74 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-156.74 | $0.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $157.48 | $157.48 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-157.32 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.74 | $157.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $158.06 | $158.06 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-159.52 | $0.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $160.26 | $160.26 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-159.56 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $159.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $160.30 | $160.30 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-142.92 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $142.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $143.66 | $143.66 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-144.38 | $0.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $145.12 | $145.12 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-144.28 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $144.82 | $144.82 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-143.74 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $144.28 | $144.28 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-144.02 | $0.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $144.56 | $144.56 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-144.36 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $144.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $144.90 | $144.90 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.55 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-145.48 | $0.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $146.03 | $146.03 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-142.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $142.56 | $142.56 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-151.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $151.32 | $151.32 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-146.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $146.72 | $146.72 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-148.94 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $148.94 | $148.94 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-151.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $151.60 | $151.60 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-157.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $157.50 | $157.50 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-150.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $150.72 | $150.72 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-157.58 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $157.58 | $157.58 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-155.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $155.36 | $155.36 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-152.76 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $152.76 | $152.76 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-137.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $137.88 | $137.88 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-19.68 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $19.68 | $19.68 |