Tax Account 05-241-23-005
Owners
GHINI GUY
C/O GHINI AARON
18 CUESTA PL
PUEBLO, CO 81001-1377
Account Summary
| Account ID | 05-241-23-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2725 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $926.89 |
| Taxed incl Special Assessments | $926.89 |
| Paid | $926.89 |
| 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 | $926.89 | $0.00 | $0.00 | $926.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $610.30 | $0.00 | $0.00 | $610.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $616.80 | $0.00 | $0.00 | $616.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $573.70 | $0.00 | $0.00 | $573.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $592.42 | $0.00 | $0.00 | $592.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $478.46 | $0.00 | $0.00 | $478.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $477.88 | $0.00 | $0.00 | $477.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $357.66 | $0.00 | $0.00 | $357.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $361.22 | $0.00 | $0.00 | $361.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $354.98 | $0.00 | $0.00 | $354.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $353.64 | $0.00 | $0.00 | $353.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $354.64 | $0.00 | $0.00 | $354.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $355.42 | $0.00 | $0.00 | $355.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $435.11 | $0.00 | $0.00 | $435.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $420.60 | $0.00 | $0.00 | $420.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $538.24 | $0.00 | $0.00 | $538.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $522.14 | $0.00 | $0.00 | $522.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $549.90 | $0.00 | $0.00 | $549.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $520.40 | $10.00 | $31.22 | $561.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $498.04 | $0.00 | $0.00 | $498.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $451.18 | $0.00 | $0.00 | $451.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $444.86 | $0.00 | $0.00 | $444.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $454.46 | $0.00 | $4.54 | $459.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $410.20 | $0.00 | $0.00 | $410.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $324.70 | $0.00 | $0.00 | $324.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $318.96 | $0.00 | $0.00 | $318.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $304.08 | $0.00 | $0.00 | $304.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $307.12 | $0.00 | $0.00 | $307.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $301.56 | $0.00 | $0.00 | $301.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $308.70 | $0.00 | $0.00 | $308.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $320.10 | $0.00 | $16.01 | $336.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $320.10 | $0.00 | $12.80 | $332.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $334.76 | $0.00 | $3.35 | $338.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $334.76 | $0.00 | $0.00 | $334.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $335.46 | $0.00 | $0.00 | $335.46 | $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 | 19.64 | 19.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.83 | 5.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | GHINI AARON G CHECK 01145 | $-926.89 | $0.00 |
| 01/19/2026 | BILL | GHINI GUY | $926.89 | $926.89 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-19.62 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-590.68 | $19.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $610.30 | $610.30 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-597.18 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-19.62 | $597.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $616.80 | $616.80 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-562.62 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.08 | $562.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $573.70 | $573.70 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-581.34 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-11.08 | $581.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $592.42 | $592.42 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-469.64 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-8.82 | $469.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $478.46 | $478.46 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-8.82 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-469.06 | $8.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $477.88 | $477.88 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-350.36 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-7.30 | $350.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $357.66 | $357.66 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-7.30 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-353.92 | $7.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $361.22 | $361.22 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-350.14 | $4.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $354.98 | $354.98 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-348.80 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $348.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $353.64 | $353.64 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-349.78 | $4.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $354.64 | $354.64 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-350.56 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $350.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $355.42 | $355.42 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-429.22 | $5.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $435.11 | $435.11 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-420.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $420.60 | $420.60 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-538.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $538.24 | $538.24 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-522.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $522.14 | $522.14 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-540.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $540.22 | $540.22 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-549.90 | $0.00 |
| 02/20/2008 | LIEN | 2006 Redemption Payment | $-616.47 | $549.90 |
| 02/20/2008 | LIEN | 2006 Redemption Interest/Fee | $42.85 | $1,166.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $549.90 | $1,123.52 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-551.62 | $573.62 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,125.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,135.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $31.22 | $1,125.24 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $573.62 | $1,094.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $520.40 | $520.40 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-498.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $498.04 | $498.04 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-451.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $451.18 | $451.18 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-444.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $444.86 | $444.86 |
| 05/16/2003 | PAYMENT | 2002 - Bill Payment | $-459.00 | $0.00 |
| 05/16/2003 | INTEREST | 2002 Interest/Penalty | $4.54 | $459.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $454.46 | $454.46 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-410.20 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $410.20 | $410.20 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-324.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $324.70 | $324.70 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-318.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $318.96 | $318.96 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-152.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-152.04 | $152.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $304.08 | $304.08 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-307.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $307.12 | $307.12 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-301.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $301.56 | $301.56 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-308.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $308.70 | $308.70 |
| 09/19/1995 | PAYMENT | 1994 - Bill Payment | $-336.11 | $0.00 |
| 09/19/1995 | INTEREST | 1994 Interest/Penalty | $16.01 | $336.11 |
| 01/01/1995 | BILL | 1994 Tax Bill | $320.10 | $320.10 |
| 08/16/1994 | PAYMENT | 1993 - Bill Payment | $-332.90 | $0.00 |
| 08/16/1994 | INTEREST | 1993 Interest/Penalty | $12.80 | $332.90 |
| 01/01/1994 | BILL | 1993 Tax Bill | $320.10 | $320.10 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-338.11 | $0.00 |
| 06/07/1993 | INTEREST | 1992 Interest/Penalty | $3.35 | $338.11 |
| 01/01/1993 | BILL | 1992 Tax Bill | $334.76 | $334.76 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-334.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $334.76 | $334.76 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-335.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $335.46 | $335.46 |