Tax Account 14-090-10-008
Owners
PINO JACOB A/PINO STEPHANIE N
1462 22ND LN
PUEBLO, CO 81006-1811
Account Summary
| Account ID | 14-090-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1462 22ND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,711.60 |
| Taxed incl Special Assessments | $2,711.60 |
| Paid | $2,711.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,711.60 | $0.00 | $0.00 | $2,711.60 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,499.16 | $0.00 | $0.00 | $2,499.16 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,527.50 | $0.00 | $0.00 | $2,527.50 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,590.00 | $0.00 | $0.00 | $2,590.00 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,705.42 | $0.00 | $0.00 | $2,705.42 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,705.98 | $0.00 | $0.00 | $1,705.98 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,673.98 | $0.00 | $0.00 | $1,673.98 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,437.90 | $0.00 | $0.00 | $1,437.90 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,472.86 | $0.00 | $0.00 | $1,472.86 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,446.96 | $0.00 | $0.00 | $1,446.96 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,438.12 | $0.00 | $0.00 | $1,438.12 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,310.74 | $0.00 | $0.00 | $1,310.74 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $623.54 | $0.00 | $0.00 | $623.54 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $652.24 | $0.00 | $0.00 | $652.24 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,283.98 | $0.00 | $0.00 | $1,283.98 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,355.24 | $0.00 | $0.00 | $1,355.24 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,364.34 | $0.00 | $40.93 | $1,405.27 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,335.48 | $0.00 | $13.35 | $1,348.83 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,352.22 | $0.00 | $0.00 | $1,352.22 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,363.64 | $0.00 | $0.00 | $1,363.64 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,327.02 | $0.00 | $0.00 | $1,327.02 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,322.22 | $0.00 | $0.00 | $1,322.22 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,306.84 | $0.00 | $0.00 | $1,306.84 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,400.12 | $0.00 | $0.00 | $1,400.12 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,323.96 | $0.00 | $0.00 | $1,323.96 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,240.04 | $0.00 | $0.00 | $1,240.04 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,126.34 | $0.00 | $11.26 | $1,137.60 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $981.44 | $0.00 | $0.00 | $981.44 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $988.50 | $0.00 | $0.00 | $988.50 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $997.80 | $0.00 | $0.00 | $997.80 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $973.76 | $0.00 | $0.00 | $973.76 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $931.52 | $0.00 | $0.00 | $931.52 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $931.52 | $0.00 | $0.00 | $931.52 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $895.70 | $0.00 | $0.00 | $895.70 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $901.24 | $0.00 | $0.00 | $901.24 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $884.28 | $0.00 | $0.00 | $884.28 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,355.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,355.80 | $1,355.80 |
| 01/19/2026 | BILL | PINO JACOB A/PINO STEPHANIE N | $2,711.60 | $2,711.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,230.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.76 | $1,230.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,230.82 | $1,249.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.76 | $2,480.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,499.16 | $2,499.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,244.99 | $18.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.76 | $1,263.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,244.99 | $1,282.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,527.50 | $2,527.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,278.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.21 | $1,278.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.21 | $1,295.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,278.79 | $1,311.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,590.00 | $2,590.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,336.50 | $16.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.21 | $1,352.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,336.50 | $1,368.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,705.42 | $2,705.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-842.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.20 | $842.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.20 | $852.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-842.79 | $863.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,705.98 | $1,705.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-826.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.20 | $826.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-826.79 | $836.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.20 | $1,663.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,673.98 | $1,673.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-710.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $710.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-710.26 | $718.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $1,429.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,437.90 | $1,437.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-727.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.69 | $727.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.69 | $736.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-727.74 | $745.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,472.86 | $1,472.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-717.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $717.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-717.76 | $723.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $1,441.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,446.96 | $1,446.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-713.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $713.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-713.34 | $719.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $1,432.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,438.12 | $1,438.12 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-650.16 | $5.21 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $655.37 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-650.16 | $660.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,310.74 | $1,310.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-306.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $306.82 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-306.82 | $311.77 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $618.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $623.54 | $623.54 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-641.92 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-10.32 | $641.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $652.24 | $652.24 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,283.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,283.98 | $1,283.98 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,355.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,355.24 | $1,355.24 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,405.27 | $0.00 |
| 07/02/2010 | INTEREST | 2009 Interest/Penalty | $40.93 | $1,405.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,364.34 | $1,364.34 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,348.83 | $0.00 |
| 05/08/2009 | INTEREST | 2008 Interest/Penalty | $13.35 | $1,348.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,335.48 | $1,335.48 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,352.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,352.22 | $1,352.22 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,363.64 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,363.64 | $1,363.64 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,327.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,327.02 | $1,327.02 |
| 03/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,322.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,322.22 | $1,322.22 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,306.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,306.84 | $1,306.84 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,400.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,400.12 | $1,400.12 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,323.96 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,323.96 | $1,323.96 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-1,240.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,240.04 | $1,240.04 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,137.60 | $0.00 |
| 05/02/2000 | INTEREST | 1999 Interest/Penalty | $11.26 | $1,137.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,126.34 | $1,126.34 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-981.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $981.44 | $981.44 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-988.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $988.50 | $988.50 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-997.80 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $997.80 | $997.80 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-973.76 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $973.76 | $973.76 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-931.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $931.52 | $931.52 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-931.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $931.52 | $931.52 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-895.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $895.70 | $895.70 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-901.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $901.24 | $901.24 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-884.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $884.28 | $884.28 |