Tax Account 06-010-09-015
Owners
RINKS MICHAEL E/RINKS VELMA M
41901 BUSH RD
AVONDALE, CO 81022-9721
Account Summary
| Account ID | 06-010-09-015 |
|---|---|
| Account Type | Real Estate |
| Location | 388 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $18,409.82 |
| Taxed incl Special Assessments | $18,409.82 |
| Paid | $0.00 |
| Bill Total | $18,409.82 |
| Interest | $0.00 |
| Bill Balance | $18,409.82 |
| Prior Billed* | $9,204.91 |
| Total Account Balance** | $18,409.82 |
| Ad Valorem Tax Rate | 9.9183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $7,267.54 | $0.00 | $0.00 | $7,267.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $7,352.08 | $0.00 | $0.00 | $7,352.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $8,204.06 | $0.00 | $164.08 | $8,368.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $8,177.72 | $0.00 | $0.00 | $8,177.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $9,453.68 | $0.00 | $0.00 | $9,453.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $9,428.18 | $0.00 | $0.00 | $9,428.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $10,005.86 | $0.00 | $0.00 | $10,005.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $10,018.10 | $0.00 | $400.72 | $10,418.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $9,907.04 | $0.00 | $297.21 | $10,204.25 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $9,824.14 | $0.00 | $0.00 | $9,824.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $9,991.58 | $0.00 | $0.00 | $9,991.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $9,926.40 | $0.00 | $148.90 | $10,075.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $10,090.17 | $0.00 | $0.00 | $10,090.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $10,060.46 | $0.00 | $0.00 | $10,060.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $10,674.04 | $0.00 | $0.00 | $10,674.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $10,763.80 | $0.00 | $430.55 | $11,194.35 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $11,082.80 | $0.00 | $332.48 | $11,415.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $11,253.86 | $0.00 | $0.00 | $11,253.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $11,643.42 | $0.00 | $116.43 | $11,759.85 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $11,196.22 | $0.00 | $55.98 | $11,252.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $11,033.44 | $0.00 | $0.00 | $11,033.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $10,854.74 | $0.00 | $271.36 | $11,126.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $9,658.58 | $0.00 | $0.00 | $9,658.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $9,029.00 | $0.00 | $0.00 | $9,029.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $6,216.28 | $0.00 | $62.16 | $6,278.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $6,183.06 | $0.00 | $0.00 | $6,183.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $6,637.38 | $0.00 | $0.00 | $6,637.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $6,769.96 | $0.00 | $0.00 | $6,769.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $7,384.54 | $0.00 | $0.00 | $7,384.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $7,365.68 | $0.00 | $0.00 | $7,365.68 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $6,829.14 | $0.00 | $0.00 | $6,829.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $6,829.14 | $0.00 | $0.00 | $6,829.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $6,736.60 | $0.00 | $134.73 | $6,871.33 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $6,736.60 | $0.00 | $235.78 | $6,972.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $6,577.02 | $10.60 | $427.51 | $7,015.13 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.32 | .00 | 62.94 | 31.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.83 | 24.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RINKS MICHAEL E/RINKS VELMA M | $18,409.82 | $18,409.82 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-7,240.64 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-26.90 | $7,240.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,267.54 | $7,267.54 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-26.90 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-7,325.18 | $26.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,352.08 | $7,352.08 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-26.68 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-8,341.46 | $26.68 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $164.08 | $8,368.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,204.06 | $8,204.06 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.08 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-4,075.78 | $13.08 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.08 | $4,088.86 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-4,075.78 | $4,101.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,177.72 | $8,177.72 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-9,423.50 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-30.18 | $9,423.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9,453.68 | $9,453.68 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-4,699.00 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-15.09 | $4,699.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-4,699.00 | $4,714.09 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-15.09 | $9,413.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,428.18 | $9,428.18 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-9,973.84 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-32.02 | $9,973.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10,005.86 | $10,005.86 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-33.30 | $0.00 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-10,385.52 | $33.30 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $400.72 | $10,418.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10,018.10 | $10,018.10 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-24.12 | $0.00 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-10,180.13 | $24.12 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $297.21 | $10,204.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9,907.04 | $9,907.04 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-11.71 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-4,900.36 | $11.71 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.71 | $4,912.07 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-4,900.36 | $4,923.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9,824.14 | $9,824.14 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-23.80 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-9,967.78 | $23.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9,991.58 | $9,991.58 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-11.90 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-4,951.30 | $11.90 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-12.26 | $4,963.20 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-5,099.84 | $4,975.46 |
| 05/23/2014 | INTEREST | 2013 Interest/Penalty | $148.90 | $10,075.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9,926.40 | $9,926.40 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-12.03 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-5,033.05 | $12.03 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-12.04 | $5,045.08 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5,033.05 | $5,057.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10,090.17 | $10,090.17 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-5,030.23 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-5,030.23 | $5,030.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10,060.46 | $10,060.46 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-5,337.02 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-5,337.02 | $5,337.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10,674.04 | $10,674.04 |
| 08/25/2010 | PAYMENT | 2009 - Bill Payment | $-11,194.35 | $0.00 |
| 08/25/2010 | INTEREST | 2009 Interest/Penalty | $430.55 | $11,194.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10,763.80 | $10,763.80 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-11,415.28 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $332.48 | $11,415.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11,082.80 | $11,082.80 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-5,626.93 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-5,626.93 | $5,626.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11,253.86 | $11,253.86 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-11,759.85 | $0.00 |
| 05/29/2007 | INTEREST | 2006 Interest/Penalty | $116.43 | $11,759.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11,643.42 | $11,643.42 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-5,598.11 | $0.00 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-5,654.09 | $5,598.11 |
| 03/28/2006 | INTEREST | 2005 Interest/Penalty | $55.98 | $11,252.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11,196.22 | $11,196.22 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-11,033.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11,033.44 | $11,033.44 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-5,481.64 | $0.00 |
| 06/29/2004 | INTEREST | 2003 Interest/Penalty | $271.36 | $5,481.64 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-5,644.46 | $5,210.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10,854.74 | $10,854.74 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-9,658.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9,658.58 | $9,658.58 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-9,029.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9,029.00 | $9,029.00 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-6,278.44 | $0.00 |
| 05/29/2001 | INTEREST | 2000 Interest/Penalty | $62.16 | $6,278.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $6,216.28 | $6,216.28 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-6,183.06 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $6,183.06 | $6,183.06 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-3,318.69 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-3,318.69 | $3,318.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $6,637.38 | $6,637.38 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-3,384.98 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-3,384.98 | $3,384.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $6,769.96 | $6,769.96 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-3,692.27 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-3,692.27 | $3,692.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $7,384.54 | $7,384.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-3,682.84 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-3,682.84 | $3,682.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $7,365.68 | $7,365.68 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-3,414.57 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-3,414.57 | $3,414.57 |
| 01/01/1995 | Bill | 1994 Tax Bill | $6,829.14 | $6,829.14 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-3,414.57 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-3,414.57 | $3,414.57 |
| 01/01/1994 | Bill | 1993 Tax Bill | $6,829.14 | $6,829.14 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-6,871.33 | $0.00 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $134.73 | $6,871.33 |
| 01/01/1993 | Bill | 1992 Tax Bill | $6,736.60 | $6,736.60 |
| 07/10/1992 | PAYMENT | 1991 - Bill Payment | $-6,972.38 | $0.00 |
| 07/10/1992 | INTEREST | 1991 Interest/Penalty | $235.78 | $6,972.38 |
| 01/01/1992 | Bill | 1991 Tax Bill | $6,736.60 | $6,736.60 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-7,004.53 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $7,004.53 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $427.51 | $7,015.13 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $6,587.62 |
| 01/01/1991 | Bill | 1990 Tax Bill | $6,577.02 | $6,577.02 |