Tax Account 13-050-27-005
Owners
PINO CARLO E
24928 BIRDSONG DR
PUEBLO, CO 81006
Account Summary
| Account ID | 13-050-27-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,957.31 |
| Taxed incl Special Assessments | $1,957.31 |
| Paid | $1,957.31 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,957.31 | $0.00 | $0.00 | $1,957.31 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,158.34 | $0.00 | $0.00 | $2,158.34 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,182.48 | $0.00 | $0.00 | $2,182.48 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,498.92 | $0.00 | $0.00 | $1,498.92 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,494.30 | $0.00 | $0.00 | $1,494.30 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $302.60 | $0.00 | $0.00 | $302.60 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $302.12 | $10.00 | $18.13 | $330.25 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $302.28 | $0.00 | $6.05 | $308.33 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $302.66 | $0.00 | $6.05 | $308.71 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $303.08 | $0.00 | $9.09 | $312.17 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $292.56 | $10.00 | $17.55 | $320.11 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $301.74 | $10.00 | $54.32 | $366.06 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $299.86 | $0.00 | $0.00 | $299.86 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $325.89 | $0.00 | $0.00 | $325.89 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $324.96 | $0.00 | $0.00 | $324.96 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $455.82 | $0.00 | $0.00 | $455.82 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $459.40 | $0.00 | $0.00 | $459.40 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,089.66 | $0.00 | $0.00 | $1,089.66 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,105.82 | $0.00 | $0.00 | $1,105.82 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $814.82 | $0.00 | $0.00 | $814.82 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $763.02 | $0.00 | $0.00 | $763.02 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $754.54 | $0.00 | $0.00 | $754.54 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $745.46 | $0.00 | $0.00 | $745.46 | $0.00 | $0.00 | 11.5754 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | PINO CARLO E PAYIT PAID BY PAYMENT PROVIDER API | $-1,957.31 | $0.00 |
| 01/19/2026 | Bill | PINO CARLO E | $1,957.31 | $1,957.31 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,151.44 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-6.90 | $2,151.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,158.34 | $2,158.34 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,175.58 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-6.90 | $2,175.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,182.48 | $2,182.48 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-4.60 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,494.32 | $4.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,498.92 | $1,498.92 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,489.70 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-4.60 | $1,489.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,494.30 | $1,494.30 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-301.68 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $301.68 |
| 04/16/2021 | LIEN | 2019 Redemption Payment | $-369.32 | $302.60 |
| 04/16/2021 | LIEN | 2019 Redemption Interest/Fee | $25.07 | $671.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $302.60 | $646.85 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-319.27 | $344.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.98 | $663.52 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $664.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $18.13 | $674.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $656.37 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $344.25 | $646.37 |
| 04/29/2020 | LIEN | 2018 Redemption Payment | $-342.07 | $302.12 |
| 04/29/2020 | LIEN | 2018 Redemption Interest/Fee | $28.74 | $644.19 |
| 04/29/2020 | LIEN | 2017 Redemption Payment | $-373.89 | $615.45 |
| 04/29/2020 | LIEN | 2017 Redemption Interest/Fee | $60.18 | $989.34 |
| 04/29/2020 | LIEN | 2016 Redemption Payment | $-407.10 | $929.16 |
| 04/29/2020 | LIEN | 2016 Redemption Interest/Fee | $89.93 | $1,336.26 |
| 04/29/2020 | LIEN | 2015 Redemption Payment | $-447.34 | $1,246.33 |
| 04/29/2020 | LIEN | 2015 Redemption Interest/Fee | $123.23 | $1,693.67 |
| 04/29/2020 | LIEN | 2014 Redemption Payment | $-520.64 | $1,570.44 |
| 04/29/2020 | LIEN | 2014 Redemption Interest/Fee | $142.58 | $2,091.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $302.12 | $1,948.50 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.94 | $1,646.38 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-307.39 | $1,647.32 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $313.33 | $1,954.71 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $6.05 | $1,641.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $302.28 | $1,635.33 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-307.77 | $1,333.05 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.94 | $1,640.82 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $6.05 | $1,641.76 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $313.71 | $1,635.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $302.66 | $1,322.00 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-311.47 | $1,019.34 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.70 | $1,330.81 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $9.09 | $1,331.51 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $317.17 | $1,322.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $303.08 | $1,005.25 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-309.41 | $702.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,011.58 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.70 | $1,021.58 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,022.28 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-0.83 | $1,032.28 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-355.23 | $1,033.11 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $17.55 | $1,388.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,370.79 |
| 10/27/2016 | INTEREST | 2014 Interest/Penalty | $54.32 | $1,360.79 |
| 10/27/2016 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,306.47 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $324.11 | $1,296.47 |
| 10/18/2016 | LIEN | 2014 Tax Lien | $378.06 | $972.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $292.56 | $594.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $301.74 | $301.74 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.70 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-299.16 | $0.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $299.86 | $299.86 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-325.14 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.75 | $325.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $325.89 | $325.89 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-324.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $324.96 | $324.96 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-455.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $455.82 | $455.82 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-459.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $459.40 | $459.40 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,089.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,089.66 | $1,089.66 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,105.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,105.82 | $1,105.82 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-814.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $814.82 | $814.82 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-763.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $763.02 | $763.02 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-754.54 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $754.54 | $754.54 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-745.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $745.46 | $745.46 |