Tax Account 05-254-14-006
Owners
GHINI AARON G
2371 OVERTON RD
PUEBLO, CO 81008-9676
Account Summary
| Account ID | 05-254-14-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1306 N MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,478.98 |
| Taxed incl Special Assessments | $4,478.98 |
| Paid | $4,478.98 |
| 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 | $4,478.98 | $0.00 | $0.00 | $4,478.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,281.58 | $0.00 | $0.00 | $1,281.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,295.54 | $0.00 | $0.00 | $1,295.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,727.08 | $0.00 | $0.00 | $2,727.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,736.84 | $0.00 | $0.00 | $2,736.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,943.40 | $0.00 | $0.00 | $2,943.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,943.92 | $0.00 | $0.00 | $2,943.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,528.74 | $0.00 | $0.00 | $2,528.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,554.40 | $0.00 | $0.00 | $2,554.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,535.54 | $0.00 | $0.00 | $2,535.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,525.94 | $0.00 | $0.00 | $2,525.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,414.58 | $0.00 | $0.00 | $2,414.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,420.04 | $0.00 | $0.00 | $2,420.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,328.28 | $0.00 | $0.00 | $2,328.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,272.90 | $0.00 | $0.00 | $2,272.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,384.72 | $0.00 | $0.00 | $2,384.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,311.82 | $0.00 | $0.00 | $2,311.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,284.78 | $0.00 | $0.00 | $2,284.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,726.88 | $0.00 | $0.00 | $2,726.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,780.04 | $0.00 | $0.00 | $2,780.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,660.54 | $0.00 | $0.00 | $2,660.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,648.36 | $0.00 | $0.00 | $2,648.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,611.18 | $0.00 | $0.00 | $2,611.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,487.62 | $0.00 | $0.00 | $2,487.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,245.40 | $0.00 | $0.00 | $2,245.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,263.06 | $0.00 | $0.00 | $2,263.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,223.00 | $0.00 | $0.00 | $2,223.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,485.56 | $0.00 | $0.00 | $2,485.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,510.42 | $0.00 | $0.00 | $2,510.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,157.10 | $0.00 | $0.00 | $3,157.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,231.84 | $0.00 | $0.00 | $3,231.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,929.42 | $0.00 | $0.00 | $2,929.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,929.42 | $0.00 | $0.00 | $2,929.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,766.16 | $0.00 | $27.66 | $2,793.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,766.16 | $0.00 | $0.00 | $2,766.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,065.56 | $0.00 | $0.00 | $3,065.56 | $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 | 23.52 | 23.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .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 | $-4,478.98 | $0.00 |
| 01/19/2026 | BILL | GHINI AARON G | $4,478.98 | $4,478.98 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-10.36 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,271.22 | $10.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,281.58 | $1,281.58 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,285.18 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.36 | $1,285.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,295.54 | $1,295.54 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,714.26 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.82 | $2,714.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,727.08 | $2,727.08 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-12.82 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,724.02 | $12.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,736.84 | $2,736.84 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,929.80 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-13.60 | $2,929.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,943.40 | $2,943.40 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,930.32 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-13.60 | $2,930.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,943.92 | $2,943.92 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-13.02 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-2,515.72 | $13.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,528.74 | $2,528.74 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,541.38 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-13.02 | $2,541.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,554.40 | $2,554.40 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-9.60 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-2,525.94 | $9.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,535.54 | $2,535.54 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-2,516.34 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-9.60 | $2,516.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,525.94 | $2,525.94 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,405.42 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.16 | $2,405.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,414.58 | $2,414.58 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-2,410.88 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-9.16 | $2,410.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,420.04 | $2,420.04 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.74 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,319.54 | $8.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,328.28 | $2,328.28 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-2,272.90 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,272.90 | $2,272.90 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-2,384.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,384.72 | $2,384.72 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-2,311.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,311.82 | $2,311.82 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-2,284.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,284.78 | $2,284.78 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-2,726.88 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,726.88 | $2,726.88 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,780.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,780.04 | $2,780.04 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-2,660.54 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,660.54 | $2,660.54 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,648.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,648.36 | $2,648.36 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-2,611.18 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,611.18 | $2,611.18 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-2,487.62 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,487.62 | $2,487.62 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-2,245.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,245.40 | $2,245.40 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-2,263.06 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,263.06 | $2,263.06 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-2,223.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,223.00 | $2,223.00 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-2,485.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,485.56 | $2,485.56 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-2,510.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,510.42 | $2,510.42 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-3,157.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,157.10 | $3,157.10 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-3,231.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,231.84 | $3,231.84 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-2,929.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,929.42 | $2,929.42 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-2,929.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,929.42 | $2,929.42 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-2,793.82 | $0.00 |
| 05/14/1993 | INTEREST | 1992 Interest/Penalty | $27.66 | $2,793.82 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,766.16 | $2,766.16 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-2,766.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,766.16 | $2,766.16 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-3,065.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3,065.56 | $3,065.56 |