Tax Account 06-244-06-006
Owners
POLINTAN LIRIO S
1268 S LIBERTY POINT BLVD
PUEBLO WEST, CO 81007-7513
POLINTAN CELYNIA F
Account Summary
| Account ID | 06-244-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1268 S LIBERTY POINT BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,084.08 |
| Taxed incl Special Assessments | $8,084.08 |
| Paid | $8,084.08 |
| 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 | $8,084.08 | $0.00 | $0.00 | $8,084.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $7,421.52 | $0.00 | $0.00 | $7,421.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $7,507.82 | $0.00 | $0.00 | $7,507.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,186.72 | $0.00 | $0.00 | $5,186.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,316.34 | $0.00 | $0.00 | $5,316.34 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $5,200.00 | $0.00 | $0.00 | $5,200.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $5,185.28 | $0.00 | $0.00 | $5,185.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,600.92 | $0.00 | $0.00 | $4,600.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,606.48 | $0.00 | $0.00 | $4,606.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,382.26 | $0.00 | $0.00 | $4,382.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $4,345.86 | $0.00 | $0.00 | $4,345.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $4,397.78 | $0.00 | $0.00 | $4,397.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $5,146.82 | $0.00 | $0.00 | $5,146.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $5,147.82 | $0.00 | $0.00 | $5,147.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $5,100.50 | $0.00 | $0.00 | $5,100.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $5,516.32 | $0.00 | $0.00 | $5,516.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $5,563.14 | $0.00 | $0.00 | $5,563.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $5,399.54 | $0.00 | $0.00 | $5,399.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $5,482.90 | $0.00 | $0.00 | $5,482.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $5,341.04 | $0.00 | $0.00 | $5,341.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $5,135.90 | $0.00 | $0.00 | $5,135.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $5,318.60 | $0.00 | $0.00 | $5,318.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $5,232.48 | $0.00 | $0.00 | $5,232.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $5,351.44 | $0.00 | $0.00 | $5,351.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $5,002.62 | $0.00 | $0.00 | $5,002.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $4,971.24 | $0.00 | $0.00 | $4,971.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $4,309.43 | $0.00 | $0.00 | $4,309.43 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $1,517.22 | $0.00 | $0.00 | $1,517.22 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $485.36 | $0.00 | $14.56 | $499.92 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $291.56 | $0.00 | $0.00 | $291.56 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $298.24 | $0.00 | $2.98 | $301.22 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $321.74 | $0.00 | $9.65 | $331.39 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $536.54 | $12.15 | $19.30 | $567.99 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $321.74 | $0.00 | $12.87 | $334.61 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $321.74 | $0.00 | $14.48 | $336.22 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $308.20 | $0.00 | $13.87 | $322.07 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 120.21 | 121.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 114.54 | 115.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 114.54 | 115.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 76.63 | 77.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 76.63 | 77.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 74.98 | 75.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 74.98 | 75.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 67.12 | 67.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 67.12 | 67.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 43.80 | 44.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 43.80 | 44.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 44.02 | 44.46 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 184.80 | 214.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | POLINTAN LIRIO S PAYIT PAID BY PAYMENT PROVIDER API | $-8,084.08 | $0.00 |
| 01/19/2026 | Bill | POLINTAN LIRIO S | $8,084.08 | $8,084.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,652.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-57.85 | $3,652.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,652.91 | $3,710.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-57.85 | $7,363.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,421.52 | $7,421.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,696.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-57.85 | $3,696.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,696.06 | $3,753.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-57.85 | $7,449.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,507.82 | $7,507.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,554.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-38.70 | $2,554.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-38.70 | $2,593.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,554.66 | $2,632.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,186.72 | $5,186.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-38.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,619.47 | $38.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-38.70 | $2,658.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,619.47 | $2,696.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,316.34 | $5,316.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,562.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-37.87 | $2,562.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,562.13 | $2,600.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-37.87 | $5,162.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,200.00 | $5,200.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-37.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,554.77 | $37.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,554.77 | $2,592.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-37.87 | $5,147.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,185.28 | $5,185.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-33.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,266.56 | $33.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,266.56 | $2,300.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-33.90 | $4,567.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,600.92 | $4,600.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-33.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,269.34 | $33.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-33.90 | $2,303.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,269.34 | $2,337.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,606.48 | $4,606.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-22.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,169.01 | $22.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,169.01 | $2,191.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-22.12 | $4,360.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,382.26 | $4,382.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-22.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,150.81 | $22.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-22.12 | $2,172.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,150.81 | $2,195.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,345.86 | $4,345.86 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-22.33 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-2,176.56 | $22.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,176.56 | $2,198.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-22.33 | $4,375.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,397.78 | $4,397.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-22.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,551.08 | $22.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-22.33 | $2,573.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,551.08 | $2,595.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,146.82 | $5,146.82 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-2,551.68 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-22.23 | $2,551.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-22.23 | $2,573.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,551.68 | $2,596.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,147.82 | $5,147.82 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-2,550.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,550.25 | $2,550.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,100.50 | $5,100.50 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,758.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,758.16 | $2,758.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,516.32 | $5,516.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,781.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,781.57 | $2,781.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,563.14 | $5,563.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-2,699.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,699.77 | $2,699.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,399.54 | $5,399.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,741.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,741.45 | $2,741.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,482.90 | $5,482.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-2,670.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,670.52 | $2,670.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,341.04 | $5,341.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-2,567.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-2,567.95 | $2,567.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,135.90 | $5,135.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-2,659.30 | $0.00 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-2,659.30 | $2,659.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,318.60 | $5,318.60 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-2,616.24 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-2,616.24 | $2,616.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,232.48 | $5,232.48 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-2,675.72 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-2,675.72 | $2,675.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,351.44 | $5,351.44 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-2,501.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-2,501.31 | $2,501.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5,002.62 | $5,002.62 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-2,485.62 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-2,485.62 | $2,485.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,971.24 | $4,971.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-2,154.71 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-2,154.72 | $2,154.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,309.43 | $4,309.43 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-758.61 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-758.61 | $758.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,517.22 | $1,517.22 |
| 07/23/1998 | PAYMENT | 1997 - Bill Payment | $-499.92 | $0.00 |
| 07/23/1998 | INTEREST | 1997 Interest/Penalty | $14.56 | $499.92 |
| 01/01/1998 | Bill | 1997 Tax Bill | $485.36 | $485.36 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-291.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $291.56 | $291.56 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-301.22 | $0.00 |
| 05/14/1996 | INTEREST | 1995 Interest/Penalty | $2.98 | $301.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $298.24 | $298.24 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-331.39 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $9.65 | $331.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $321.74 | $321.74 |
| 12/29/1994 | PAYMENT | 1993 - Bill Payment | $-214.80 | $0.00 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-341.04 | $214.80 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $555.84 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $567.99 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $19.30 | $555.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $536.54 | $536.54 |
| 08/26/1993 | PAYMENT | 1992 - Bill Payment | $-334.61 | $0.00 |
| 08/26/1993 | INTEREST | 1992 Interest/Penalty | $12.87 | $334.61 |
| 01/01/1993 | Bill | 1992 Tax Bill | $321.74 | $321.74 |
| 08/28/1992 | PAYMENT | 1991 - Bill Payment | $-336.22 | $0.00 |
| 08/28/1992 | INTEREST | 1991 Interest/Penalty | $14.48 | $336.22 |
| 01/01/1992 | Bill | 1991 Tax Bill | $321.74 | $321.74 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-322.07 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $13.87 | $322.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $308.20 | $308.20 |