Tax Account 05-232-13-008
Owners
PINEDA ORLANDO/PINEDA ELIZABETH A
2730 ATLANTA AVE
PUEBLO, CO 81003-1341
Account Summary
| Account ID | 05-232-13-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2730 ATLANTA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $584.18 |
| Taxed incl Special Assessments | $584.18 |
| Paid | $584.18 |
| 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 | $584.18 | $0.00 | $0.00 | $584.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $506.32 | $0.00 | $0.00 | $506.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $512.54 | $0.00 | $0.00 | $512.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $494.22 | $0.00 | $4.94 | $499.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $509.62 | $0.00 | $0.00 | $509.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $405.48 | $0.00 | $0.00 | $405.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $405.66 | $0.00 | $0.00 | $405.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $293.30 | $0.00 | $0.00 | $293.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $296.16 | $0.00 | $0.00 | $296.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $296.28 | $0.00 | $0.00 | $296.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $295.18 | $0.00 | $2.95 | $298.13 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $299.34 | $0.00 | $4.49 | $303.83 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $591.94 | $0.00 | $2.96 | $594.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $664.76 | $0.00 | $0.00 | $664.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $642.58 | $0.00 | $12.85 | $655.43 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $767.56 | $0.00 | $0.00 | $767.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $743.58 | $0.00 | $0.00 | $743.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $750.18 | $0.00 | $0.00 | $750.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $763.64 | $0.00 | $0.00 | $763.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $709.20 | $0.00 | $0.00 | $709.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $678.72 | $0.00 | $0.00 | $678.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $660.62 | $0.00 | $0.00 | $660.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $651.36 | $0.00 | $0.00 | $651.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $673.62 | $0.00 | $0.00 | $673.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $608.02 | $0.00 | $0.00 | $608.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $542.00 | $0.00 | $0.00 | $542.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $532.40 | $0.00 | $0.00 | $532.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $464.52 | $0.00 | $0.00 | $464.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $469.18 | $0.00 | $0.00 | $469.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $481.02 | $0.00 | $0.00 | $481.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $492.40 | $0.00 | $19.70 | $512.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $509.94 | $0.00 | $20.40 | $530.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $509.94 | $13.50 | $30.60 | $554.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $552.14 | $10.98 | $33.13 | $596.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $552.14 | $0.00 | $19.32 | $571.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $542.68 | $0.00 | $18.99 | $561.67 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | PINEDA ELIZABETH A CHECK 1736 C KW | $-292.09 | $0.00 |
| 02/26/2026 | PAYMENT | PINEDA ORLANDO/PINEDA ELIZABETH A CHECK 01726 | $-292.09 | $292.09 |
| 01/19/2026 | BILL | PINEDA ORLANDO/PINEDA ELIZABETH A | $584.18 | $584.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-239.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.63 | $239.53 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-13.63 | $253.16 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-239.53 | $266.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $506.32 | $506.32 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-242.64 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-13.63 | $242.64 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-13.63 | $256.27 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-242.64 | $269.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $512.54 | $512.54 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.56 | $0.00 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-242.49 | $9.56 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $4.94 | $252.05 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-237.74 | $247.11 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-9.37 | $484.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $494.22 | $494.22 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.37 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-245.44 | $9.37 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-245.44 | $254.81 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.37 | $500.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $509.62 | $509.62 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-7.35 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-195.39 | $7.35 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-7.35 | $202.74 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-195.39 | $210.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $405.48 | $405.48 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-195.48 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-7.35 | $195.48 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-195.48 | $202.83 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-7.35 | $398.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $405.66 | $405.66 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-5.87 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-140.78 | $5.87 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.87 | $146.65 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-140.78 | $152.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $293.30 | $293.30 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-142.21 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.87 | $142.21 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.87 | $148.08 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-142.21 | $153.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $296.16 | $296.16 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-144.15 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.99 | $144.15 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.99 | $148.14 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-144.15 | $152.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $296.28 | $296.28 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-146.47 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.07 | $146.47 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $2.95 | $150.54 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-3.99 | $147.59 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-143.60 | $151.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $295.18 | $295.18 |
| 08/19/2015 | PAYMENT | 2014 - Bill Payment | $-4.16 | $0.00 |
| 08/19/2015 | PAYMENT | 2014 - Bill Payment | $-150.00 | $4.16 |
| 08/19/2015 | INTEREST | 2014 Interest/Penalty | $4.49 | $154.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-145.63 | $149.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $295.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $299.34 | $299.34 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $0.00 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-294.85 | $4.08 |
| 06/30/2014 | INTEREST | 2013 Interest/Penalty | $2.96 | $298.93 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $295.97 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-291.93 | $300.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $591.94 | $591.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-327.88 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $327.88 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $332.38 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-327.88 | $336.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $664.76 | $664.76 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-324.50 | $0.00 |
| 05/16/2012 | PAYMENT | 2011 - Bill Payment | $-330.93 | $324.50 |
| 05/16/2012 | INTEREST | 2011 Interest/Penalty | $12.85 | $655.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $642.58 | $642.58 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-383.78 | $0.00 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-383.78 | $383.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $767.56 | $767.56 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-743.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $743.58 | $743.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-375.09 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-375.09 | $375.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $750.18 | $750.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-381.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-381.82 | $381.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $763.64 | $763.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-354.60 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-354.60 | $354.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $709.20 | $709.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-339.36 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-339.36 | $339.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $678.72 | $678.72 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-330.31 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-330.31 | $330.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $660.62 | $660.62 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-325.68 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-325.68 | $325.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $651.36 | $651.36 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-336.81 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-336.81 | $336.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $673.62 | $673.62 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-304.01 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-304.01 | $304.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $608.02 | $608.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-271.00 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-271.00 | $271.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $542.00 | $542.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-266.20 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-266.20 | $266.20 |
| 01/01/2000 | BILL | 1999 Tax Bill | $532.40 | $532.40 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-232.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-232.26 | $232.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $464.52 | $464.52 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-234.59 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-234.59 | $234.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $469.18 | $469.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-240.51 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-240.51 | $240.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $481.02 | $481.02 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-512.10 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $19.70 | $512.10 |
| 08/09/1996 | LIEN | 1994 Redemption Payment | $-610.74 | $492.40 |
| 08/09/1996 | LIEN | 1994 Redemption Interest/Fee | $75.40 | $1,103.14 |
| 08/09/1996 | LIEN | 1993 Redemption Payment | $-704.09 | $1,027.74 |
| 08/09/1996 | LIEN | 1993 Redemption Interest/Fee | $146.05 | $1,731.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $492.40 | $1,585.78 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-530.34 | $1,093.38 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $20.40 | $1,623.72 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $535.34 | $1,603.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $509.94 | $1,067.98 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-540.54 | $558.04 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,098.58 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,112.08 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $30.60 | $1,098.58 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $558.04 | $1,067.98 |
| 04/07/1994 | LIEN | 1992 Redemption Payment | $-642.27 | $509.94 |
| 04/07/1994 | LIEN | 1992 Redemption Interest/Fee | $42.02 | $1,152.21 |
| 01/01/1994 | BILL | 1993 Tax Bill | $509.94 | $1,110.19 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $600.25 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-585.27 | $611.23 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $33.13 | $1,196.50 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,163.37 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $600.25 | $1,152.39 |
| 01/01/1993 | BILL | 1992 Tax Bill | $552.14 | $552.14 |
| 07/09/1992 | PAYMENT | 1991 - Bill Payment | $-571.46 | $0.00 |
| 07/09/1992 | INTEREST | 1991 Interest/Penalty | $19.32 | $571.46 |
| 01/01/1992 | BILL | 1991 Tax Bill | $552.14 | $552.14 |
| 09/03/1991 | PAYMENT | 1990 - Bill Payment | $-561.67 | $0.00 |
| 09/03/1991 | INTEREST | 1990 Interest/Penalty | $18.99 | $561.67 |
| 01/01/1991 | BILL | 1990 Tax Bill | $542.68 | $542.68 |