Tax Account 14-090-15-023
Owners
REFICE NINO
PO BOX 3545
PUEBLO, CO 81005-0501
Account Summary
| Account ID | 14-090-15-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2087 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,489.64 |
| Taxed incl Special Assessments | $1,489.64 |
| Paid | $1,489.64 |
| 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 | $1,489.64 | $0.00 | $0.00 | $1,489.64 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,223.66 | $0.00 | $0.00 | $1,223.66 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,242.80 | $0.00 | $0.00 | $1,242.80 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,506.46 | $0.00 | $0.00 | $1,506.46 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,574.42 | $0.00 | $0.00 | $1,574.42 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,416.80 | $0.00 | $0.00 | $1,416.80 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,389.62 | $0.00 | $0.00 | $1,389.62 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,178.66 | $0.00 | $0.00 | $1,178.66 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,207.32 | $0.00 | $0.00 | $1,207.32 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $931.46 | $0.00 | $0.00 | $931.46 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $925.76 | $0.00 | $0.00 | $925.76 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $877.64 | $0.00 | $8.78 | $886.42 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $872.38 | $0.00 | $17.45 | $889.83 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $986.85 | $0.00 | $0.00 | $986.85 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $979.02 | $0.00 | $0.00 | $979.02 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,056.90 | $0.00 | $0.00 | $1,056.90 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,062.96 | $0.00 | $0.00 | $1,062.96 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,035.70 | $0.00 | $0.00 | $1,035.70 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,048.68 | $0.00 | $0.00 | $1,048.68 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $930.92 | $0.00 | $0.00 | $930.92 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $905.94 | $0.00 | $0.00 | $905.94 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $865.70 | $0.00 | $0.00 | $865.70 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $855.64 | $0.00 | $0.00 | $855.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $887.48 | $0.00 | $0.00 | $887.48 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $839.22 | $10.80 | $50.35 | $900.37 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $712.66 | $0.00 | $0.00 | $712.66 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $647.32 | $0.00 | $0.00 | $647.32 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $571.48 | $0.00 | $0.00 | $571.48 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $575.60 | $0.00 | $5.76 | $581.36 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $548.68 | $0.00 | $0.00 | $548.68 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $535.46 | $0.00 | $0.00 | $535.46 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $531.42 | $0.00 | $0.00 | $531.42 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $531.42 | $0.00 | $0.00 | $531.42 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $524.30 | $0.00 | $0.00 | $524.30 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $527.54 | $0.00 | $0.00 | $527.54 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $526.06 | $0.00 | $0.00 | $526.06 | $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 | 18.51 | 18.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.79 | 7.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/12/2026 | PAYMENT | REFICE NINO PAYIT PAID BY PAYMENT PROVIDER API | $-744.82 | $0.00 |
| 02/19/2026 | PAYMENT | REFICE NINO PAYIT PAID BY PAYMENT PROVIDER API | $-744.82 | $744.82 |
| 01/19/2026 | BILL | REFICE NINO | $1,489.64 | $1,489.64 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-601.37 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-10.46 | $601.37 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-601.37 | $611.83 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.46 | $1,213.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,223.66 | $1,223.66 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $366.08 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,583.18 | $-366.08 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-25.70 | $1,217.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,242.80 | $1,242.80 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,487.94 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-18.52 | $1,487.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,506.46 | $1,506.46 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-18.52 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,555.90 | $18.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,574.42 | $1,574.42 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,399.88 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-16.92 | $1,399.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,416.80 | $1,416.80 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.92 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,372.70 | $16.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,389.62 | $1,389.62 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,164.40 | $0.00 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.26 | $1,164.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,178.66 | $1,178.66 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,193.06 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-14.26 | $1,193.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,207.32 | $1,207.32 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.36 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-924.10 | $7.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $931.46 | $931.46 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-918.40 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.36 | $918.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $925.76 | $925.76 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-879.37 | $0.00 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-7.05 | $879.37 |
| 05/14/2015 | INTEREST | 2014 Interest/Penalty | $8.78 | $886.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $877.64 | $877.64 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $0.00 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-882.71 | $7.12 |
| 06/24/2014 | INTEREST | 2013 Interest/Penalty | $17.45 | $889.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $872.38 | $872.38 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.87 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-978.98 | $7.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $986.85 | $986.85 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-979.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $979.02 | $979.02 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,056.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,056.90 | $1,056.90 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,062.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,062.96 | $1,062.96 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,035.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,035.70 | $1,035.70 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,048.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,048.68 | $1,048.68 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-930.92 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $930.92 | $930.92 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-905.94 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $905.94 | $905.94 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-865.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $865.70 | $865.70 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-855.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $855.64 | $855.64 |
| 05/01/2003 | LIEN | 2001 Redemption Payment | $-971.71 | $0.00 |
| 05/01/2003 | LIEN | 2001 Redemption Interest/Fee | $67.34 | $971.71 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-887.48 | $904.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $887.48 | $1,791.85 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $904.37 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-889.57 | $915.17 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $50.35 | $1,804.74 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,754.39 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $904.37 | $1,743.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $839.22 | $839.22 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-712.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $712.66 | $712.66 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-647.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $647.32 | $647.32 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-571.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $571.48 | $571.48 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-581.36 | $0.00 |
| 05/01/1998 | INTEREST | 1997 Interest/Penalty | $5.76 | $581.36 |
| 01/01/1998 | BILL | 1997 Tax Bill | $575.60 | $575.60 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-548.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $548.68 | $548.68 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-535.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $535.46 | $535.46 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-531.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $531.42 | $531.42 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-531.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $531.42 | $531.42 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-524.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $524.30 | $524.30 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-527.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $527.54 | $527.54 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-526.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $526.06 | $526.06 |