Tax Account 06-233-18-001
Owners
DECINO CHARLES N II
174 W GREENWAY AVE
PUEBLO WEST, CO 81007-2624
DECINO TAMARA R
Account Summary
| Account ID | 06-233-18-001 |
|---|---|
| Account Type | Real Estate |
| Location | 174 W GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,336.70 |
| Taxed incl Special Assessments | $6,336.70 |
| Paid | $6,336.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $6,336.70 | $0.00 | $0.00 | $6,336.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,399.50 | $0.00 | $101.99 | $3,501.49 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,439.48 | $0.00 | $137.57 | $3,577.05 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,605.28 | $0.00 | $0.00 | $2,605.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,670.74 | $20.00 | $0.00 | $2,690.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,956.44 | $0.00 | $88.69 | $3,045.13 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,948.12 | $0.00 | $0.00 | $2,948.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,661.58 | $0.00 | $79.85 | $2,741.43 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,664.80 | $0.00 | $0.00 | $2,664.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,503.60 | $0.00 | $0.00 | $2,503.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,264.84 | $0.00 | $0.00 | $3,264.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,253.84 | $0.00 | $0.00 | $3,253.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,232.74 | $0.00 | $0.00 | $3,232.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,264.46 | $0.00 | $0.00 | $3,264.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,234.46 | $0.00 | $0.00 | $3,234.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,298.46 | $0.00 | $0.00 | $4,298.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,334.88 | $0.00 | $0.00 | $4,334.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,918.04 | $0.00 | $0.00 | $4,918.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,993.94 | $0.00 | $49.94 | $5,043.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,212.44 | $0.00 | $0.00 | $4,212.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $4,050.66 | $0.00 | $0.00 | $4,050.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $4,340.44 | $0.00 | $0.00 | $4,340.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $4,270.14 | $0.00 | $0.00 | $4,270.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $4,367.82 | $0.00 | $0.00 | $4,367.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $4,083.10 | $0.00 | $0.00 | $4,083.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $4,425.72 | $0.00 | $0.00 | $4,425.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $4,402.08 | $0.00 | $0.00 | $4,402.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $3,646.28 | $0.00 | $0.00 | $3,646.28 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $3,719.12 | $0.00 | $0.00 | $3,719.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $3,912.64 | $0.00 | $0.00 | $3,912.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $3,902.66 | $0.00 | $0.00 | $3,902.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $4,285.78 | $0.00 | $0.00 | $4,285.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $4,285.78 | $0.00 | $0.00 | $4,285.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $4,176.10 | $0.00 | $0.00 | $4,176.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $4,269.78 | $0.00 | $0.00 | $4,269.78 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 87.18 | 88.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.01 | 60.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.01 | 60.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.51 | 46.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.51 | 46.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 43.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 43.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | DECINO CHARLES N II CHECK 00506 | $-6,336.70 | $0.00 |
| 01/19/2026 | BILL | DECINO CHARLES N II | $6,336.70 | $6,336.70 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-3,439.05 | $0.00 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-62.44 | $3,439.05 |
| 07/31/2025 | INTEREST | 2024 Interest/Penalty | $101.99 | $3,501.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,399.50 | $3,399.50 |
| 08/07/2024 | PAYMENT | 2023 - Bill Payment | $-3,514.01 | $0.00 |
| 08/07/2024 | PAYMENT | 2023 - Bill Payment | $-63.04 | $3,514.01 |
| 08/07/2024 | INTEREST | 2023 Interest/Penalty | $137.57 | $3,577.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,439.48 | $3,439.48 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,561.90 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-43.38 | $2,561.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,605.28 | $2,605.28 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-43.38 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $43.38 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-2,627.36 | $63.38 |
| 03/10/2022 | INTEREST | 2021 Interest/Penalty | $20.00 | $2,690.74 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $2,627.36 | $2,670.74 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $43.38 | $43.38 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-43.38 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-2,627.36 | $43.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,670.74 | $2,670.74 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-48.39 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,996.74 | $48.39 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $88.69 | $3,045.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,956.44 | $2,956.44 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-2,901.14 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-46.98 | $2,901.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,948.12 | $2,948.12 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,697.10 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-44.33 | $2,697.10 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $79.85 | $2,741.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,661.58 | $2,661.58 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-43.04 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-2,621.76 | $43.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,664.80 | $2,664.80 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,475.44 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-28.16 | $2,475.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,503.60 | $2,503.60 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-28.16 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-3,236.68 | $28.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,264.84 | $3,264.84 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-28.06 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-3,225.78 | $28.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,253.84 | $3,253.84 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-28.06 | $0.00 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-3,204.68 | $28.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,232.74 | $3,232.74 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-3,236.26 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-28.20 | $3,236.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,264.46 | $3,264.46 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-3,234.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,234.46 | $3,234.46 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-2,149.23 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,149.23 | $2,149.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,298.46 | $4,298.46 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-2,167.44 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-2,167.44 | $2,167.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,334.88 | $4,334.88 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,459.02 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-2,459.02 | $2,459.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,918.04 | $4,918.04 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-5,043.88 | $0.00 |
| 05/27/2008 | INTEREST | 2007 Interest/Penalty | $49.94 | $5,043.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,993.94 | $4,993.94 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-4,212.44 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,212.44 | $4,212.44 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-2,025.33 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-2,025.33 | $2,025.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,050.66 | $4,050.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-2,170.22 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-2,170.22 | $2,170.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,340.44 | $4,340.44 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-2,135.07 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-2,135.07 | $2,135.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,270.14 | $4,270.14 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-2,183.91 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-2,183.91 | $2,183.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,367.82 | $4,367.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-2,041.55 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-2,041.55 | $2,041.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,083.10 | $4,083.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-2,212.86 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-2,212.86 | $2,212.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4,425.72 | $4,425.72 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-2,201.04 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-2,201.04 | $2,201.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4,402.08 | $4,402.08 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,823.14 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,823.14 | $1,823.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,646.28 | $3,646.28 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,859.56 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,859.56 | $1,859.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,719.12 | $3,719.12 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-1,956.32 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-1,956.32 | $1,956.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,912.64 | $3,912.64 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,951.33 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,951.33 | $1,951.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,902.66 | $3,902.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-4,285.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $4,285.78 | $4,285.78 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-4,285.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $4,285.78 | $4,285.78 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-4,176.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $4,176.10 | $4,176.10 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-4,269.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $4,269.78 | $4,269.78 |