Tax Account 05-231-04-013
Owners
PINEDA DANILO/PINEDA ANA M
3107 MORRIS AVE
PUEBLO, CO 81008-1337
Account Summary
| Account ID | 05-231-04-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3107 MORRIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,759.02 |
| Taxed incl Special Assessments | $1,759.02 |
| Paid | $1,759.02 |
| 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 | $1,759.02 | $0.00 | $0.00 | $1,759.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,587.00 | $0.00 | $0.00 | $1,587.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,604.96 | $0.00 | $0.00 | $1,604.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,657.86 | $0.00 | $8.29 | $1,666.15 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,710.60 | $0.00 | $0.00 | $1,710.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,269.90 | $0.00 | $0.00 | $1,269.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,270.06 | $0.00 | $0.00 | $1,270.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $954.26 | $0.00 | $0.00 | $954.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $963.80 | $0.00 | $0.00 | $963.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $951.36 | $0.00 | $0.00 | $951.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $947.80 | $0.00 | $9.48 | $957.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $942.60 | $0.00 | $0.00 | $942.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $944.72 | $0.00 | $0.00 | $944.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $995.09 | $0.00 | $0.00 | $995.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $961.88 | $0.00 | $0.00 | $961.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,085.70 | $0.00 | $0.00 | $1,085.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,053.40 | $0.00 | $0.00 | $1,053.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,105.40 | $0.00 | $5.53 | $1,110.93 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,125.22 | $0.00 | $0.00 | $1,125.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,082.88 | $0.00 | $0.00 | $1,082.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,036.32 | $0.00 | $5.18 | $1,041.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,083.42 | $0.00 | $0.00 | $1,083.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,068.22 | $0.00 | $0.00 | $1,068.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,212.50 | $0.00 | $0.00 | $1,212.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,176.66 | $0.00 | $0.00 | $1,176.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $961.80 | $0.00 | $0.00 | $961.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $944.78 | $0.00 | $0.00 | $944.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $950.88 | $0.00 | $0.00 | $950.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $879.80 | $0.00 | $0.00 | $879.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $892.64 | $0.00 | $0.00 | $892.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $913.78 | $0.00 | $0.00 | $913.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $90.80 | $0.00 | $0.00 | $90.80 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.16 | 39.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.16 | 39.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.34 | 13.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | PINEDA DANILO/PINEDA ANA M CHECK 4781 C AM | $-879.51 | $0.00 |
| 02/26/2026 | PAYMENT | PINEDA DANILO/PINEDA ANA M CHECK 4779 C KW | $-879.51 | $879.51 |
| 01/19/2026 | BILL | PINEDA DANILO/PINEDA ANA M | $1,759.02 | $1,759.02 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-19.78 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-773.72 | $19.78 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-773.72 | $793.50 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-19.78 | $1,567.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,587.00 | $1,587.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.78 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-782.70 | $19.78 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-19.78 | $802.48 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-782.70 | $822.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,604.96 | $1,604.96 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-812.92 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-16.01 | $812.92 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-821.05 | $828.93 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-16.17 | $1,649.98 |
| 03/29/2023 | INTEREST | 2022 Interest/Penalty | $8.29 | $1,666.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,657.86 | $1,657.86 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-16.01 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-839.29 | $16.01 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-839.29 | $855.30 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-16.01 | $1,694.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,710.60 | $1,710.60 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-623.22 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-11.73 | $623.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.73 | $634.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-623.22 | $646.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,269.90 | $1,269.90 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-623.30 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-11.73 | $623.30 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-623.30 | $635.03 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-11.73 | $1,258.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,270.06 | $1,270.06 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-467.38 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.75 | $467.38 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-467.38 | $477.13 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.75 | $944.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $954.26 | $954.26 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-472.15 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.75 | $472.15 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.75 | $481.90 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-472.15 | $491.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $963.80 | $963.80 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-469.19 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.49 | $469.19 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.49 | $475.68 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-469.19 | $482.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $951.36 | $951.36 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.49 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-467.41 | $6.49 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-476.76 | $473.90 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $950.66 |
| 04/29/2016 | INTEREST | 2015 Interest/Penalty | $9.48 | $957.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $947.80 | $947.80 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-464.85 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $464.85 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $471.30 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-464.85 | $477.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $942.60 | $942.60 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-465.91 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.45 | $465.91 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-465.91 | $472.36 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.45 | $938.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $944.72 | $944.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.73 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-490.81 | $6.73 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.74 | $497.54 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-490.81 | $504.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $995.09 | $995.09 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-480.94 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-480.94 | $480.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $961.88 | $961.88 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-542.85 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-542.85 | $542.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,085.70 | $1,085.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-526.70 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-526.70 | $526.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,053.40 | $1,053.40 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-558.23 | $0.00 |
| 06/16/2009 | INTEREST | 2008 Interest/Penalty | $5.53 | $558.23 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-552.70 | $552.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,105.40 | $1,105.40 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-562.61 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-562.61 | $562.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,125.22 | $1,125.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-541.44 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-541.44 | $541.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,082.88 | $1,082.88 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-518.16 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-523.34 | $518.16 |
| 03/01/2006 | INTEREST | 2005 Interest/Penalty | $5.18 | $1,041.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,036.32 | $1,036.32 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-541.71 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-541.71 | $541.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,083.42 | $1,083.42 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-534.11 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-534.11 | $534.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,068.22 | $1,068.22 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-606.25 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-606.25 | $606.25 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,212.50 | $1,212.50 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-588.33 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-588.33 | $588.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,176.66 | $1,176.66 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-480.90 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-480.90 | $480.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $961.80 | $961.80 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-472.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-472.39 | $472.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $944.78 | $944.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-475.44 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-475.44 | $475.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $950.88 | $950.88 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-439.90 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-439.90 | $439.90 |
| 01/01/1998 | BILL | 1997 Tax Bill | $879.80 | $879.80 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-446.32 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-446.32 | $446.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $892.64 | $892.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-456.89 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-456.89 | $456.89 |
| 01/01/1996 | BILL | 1995 Tax Bill | $913.78 | $913.78 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-90.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $90.80 | $90.80 |