Tax Account 05-353-20-005
Owners
PINO KENNETH M
512 CLEVELAND ST
PUEBLO, CO 81004-1411
Account Summary
| Account ID | 05-353-20-005 |
|---|---|
| Account Type | Real Estate |
| Location | 512 CLEVELAND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,884.09 |
| Taxed incl Special Assessments | $1,884.09 |
| Paid | $1,884.09 |
| 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 | $1,884.09 | $0.00 | $0.00 | $1,884.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,609.42 | $0.00 | $0.00 | $1,609.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,626.66 | $0.00 | $0.00 | $1,626.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,559.60 | $0.00 | $0.00 | $1,559.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,610.04 | $0.00 | $0.00 | $1,610.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $610.50 | $0.00 | $0.00 | $610.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $611.02 | $0.00 | $0.00 | $611.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,018.24 | $0.00 | $0.00 | $1,018.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,028.40 | $0.00 | $0.00 | $1,028.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,014.52 | $0.00 | $0.00 | $1,014.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,010.72 | $0.00 | $0.00 | $1,010.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $738.88 | $0.00 | $0.00 | $738.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $982.32 | $0.00 | $0.00 | $982.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $767.64 | $0.00 | $23.03 | $790.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $469.66 | $0.00 | $0.00 | $469.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $750.84 | $10.00 | $22.53 | $783.37 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $728.08 | $0.00 | $0.00 | $728.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $715.96 | $0.00 | $21.48 | $737.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $728.80 | $0.00 | $21.86 | $750.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $666.16 | $0.00 | $0.00 | $666.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $637.52 | $0.00 | $0.00 | $637.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $611.70 | $0.00 | $18.35 | $630.05 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $603.10 | $0.00 | $18.09 | $621.19 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $620.48 | $0.00 | $24.82 | $645.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $560.08 | $0.00 | $16.80 | $576.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $434.58 | $0.00 | $0.00 | $434.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $426.88 | $0.00 | $17.08 | $443.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $395.64 | $0.00 | $15.83 | $411.47 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $399.60 | $0.00 | $15.98 | $415.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $427.36 | $0.00 | $4.27 | $431.63 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $437.48 | $0.00 | $6.56 | $444.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $462.26 | $0.00 | $4.62 | $466.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $462.26 | $0.00 | $13.87 | $476.13 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $470.50 | $0.00 | $14.12 | $484.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $422.38 | $0.00 | $0.00 | $422.38 | $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 | 39.94 | 40.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-942.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-942.05 | $942.04 |
| 01/19/2026 | BILL | PINO KENNETH M | $1,884.09 | $1,884.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-784.71 | $20.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $804.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-784.71 | $824.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,609.42 | $1,609.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-793.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $793.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $813.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-793.33 | $833.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,626.66 | $1,626.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-764.73 | $15.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.07 | $779.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-764.73 | $794.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,559.60 | $1,559.60 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-15.07 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-789.95 | $15.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-789.95 | $805.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.07 | $1,594.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,610.04 | $1,610.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-294.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.08 | $294.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-294.17 | $305.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.08 | $599.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $610.50 | $610.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-294.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.08 | $294.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-294.43 | $305.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.08 | $599.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $611.02 | $611.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-498.72 | $10.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.40 | $509.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-498.72 | $519.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,018.24 | $1,018.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-503.80 | $10.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-503.80 | $514.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.40 | $1,018.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,028.40 | $1,028.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-500.33 | $6.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.93 | $507.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-500.33 | $514.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,014.52 | $1,014.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-498.43 | $6.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-498.43 | $505.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.93 | $1,003.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,010.72 | $1,010.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-364.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $364.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-364.39 | $369.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $733.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $738.88 | $738.88 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-13.40 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-968.92 | $13.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $982.32 | $982.32 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.71 | $0.00 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-779.96 | $10.71 |
| 07/30/2013 | INTEREST | 2012 Interest/Penalty | $23.03 | $790.67 |
| 07/30/2013 | LIEN | 2010 Redemption Payment | $-500.50 | $767.64 |
| 07/30/2013 | LIEN | 2010 Redemption Interest/Fee | $80.55 | $1,268.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $767.64 | $1,187.59 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-469.66 | $419.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $469.66 | $889.61 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $419.95 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-397.95 | $429.95 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $827.90 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $22.53 | $817.90 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $419.95 | $795.37 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-375.42 | $375.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $750.84 | $750.84 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-728.08 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $728.08 | $728.08 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-737.44 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $21.48 | $737.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $715.96 | $715.96 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-750.66 | $0.00 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $21.86 | $750.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $728.80 | $728.80 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-333.08 | $0.00 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-333.08 | $333.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $666.16 | $666.16 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-637.52 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $637.52 | $637.52 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-630.05 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $18.35 | $630.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $611.70 | $611.70 |
| 08/02/2004 | PAYMENT | 2003 - Bill Payment | $-621.19 | $0.00 |
| 08/02/2004 | INTEREST | 2003 Interest/Penalty | $18.09 | $621.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $603.10 | $603.10 |
| 09/17/2003 | PAYMENT | 2002 - Bill Payment | $-645.30 | $0.00 |
| 09/17/2003 | INTEREST | 2002 Interest/Penalty | $24.82 | $645.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $620.48 | $620.48 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-576.88 | $0.00 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $16.80 | $576.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $560.08 | $560.08 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-434.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $434.58 | $434.58 |
| 09/08/2000 | PAYMENT | 1999 - Bill Payment | $-443.96 | $0.00 |
| 09/08/2000 | INTEREST | 1999 Interest/Penalty | $17.08 | $443.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $426.88 | $426.88 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-411.47 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $15.83 | $411.47 |
| 01/01/1999 | BILL | 1998 Tax Bill | $395.64 | $395.64 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-415.58 | $0.00 |
| 08/13/1998 | INTEREST | 1997 Interest/Penalty | $15.98 | $415.58 |
| 01/01/1998 | BILL | 1997 Tax Bill | $399.60 | $399.60 |
| 07/23/1997 | PAYMENT | 1996 - Bill Payment | $-217.95 | $0.00 |
| 07/23/1997 | INTEREST | 1996 Interest/Penalty | $4.27 | $217.95 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-213.68 | $213.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $427.36 | $427.36 |
| 09/05/1996 | PAYMENT | 1995 - Bill Payment | $-225.30 | $0.00 |
| 09/05/1996 | INTEREST | 1995 Interest/Penalty | $6.56 | $225.30 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-218.74 | $218.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $437.48 | $437.48 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-235.75 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $4.62 | $235.75 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-231.13 | $231.13 |
| 01/01/1995 | BILL | 1994 Tax Bill | $462.26 | $462.26 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-476.13 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $13.87 | $476.13 |
| 01/01/1994 | BILL | 1993 Tax Bill | $462.26 | $462.26 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-484.62 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $14.12 | $484.62 |
| 01/01/1993 | BILL | 1992 Tax Bill | $470.50 | $470.50 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-470.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $470.50 | $470.50 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-211.19 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-211.19 | $211.19 |
| 01/01/1991 | BILL | 1990 Tax Bill | $422.38 | $422.38 |