Tax Account 15-013-13-029
Owners
1107 PINE LLC
33776 FORD RD
PUEBLO, CO 81006-9432
Account Summary
| Account ID | 15-013-13-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1107 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $878.55 |
| Taxed incl Special Assessments | $878.55 |
| Paid | $878.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $878.55 | $0.00 | $0.00 | $878.55 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $632.18 | $0.00 | $0.00 | $632.18 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $636.50 | $0.00 | $0.00 | $636.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $653.22 | $0.00 | $0.00 | $653.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $674.08 | $0.00 | $0.00 | $674.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $370.74 | $0.00 | $0.00 | $370.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $290.34 | $0.00 | $0.00 | $290.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $293.24 | $0.00 | $0.00 | $293.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $265.22 | $0.00 | $0.00 | $265.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $264.22 | $0.00 | $0.00 | $264.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $269.92 | $0.00 | $8.10 | $278.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $270.52 | $0.00 | $0.00 | $270.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $330.05 | $0.00 | $6.60 | $336.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $319.04 | $0.00 | $9.57 | $328.61 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $408.08 | $0.00 | $8.16 | $416.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $395.48 | $10.00 | $23.73 | $429.21 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $420.88 | $0.00 | $0.00 | $420.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $428.44 | $0.00 | $0.00 | $428.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $406.94 | $0.00 | $0.00 | $406.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $389.44 | $0.00 | $0.00 | $389.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $380.72 | $0.00 | $1.90 | $382.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $375.38 | $0.00 | $0.00 | $375.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $422.20 | $0.00 | $0.00 | $422.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $381.08 | $0.00 | $0.00 | $381.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $377.18 | $0.00 | $0.00 | $377.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $370.50 | $0.00 | $3.71 | $374.21 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $315.00 | $0.00 | $0.00 | $315.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $318.16 | $0.00 | $0.00 | $318.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $260.86 | $0.00 | $0.00 | $260.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $267.04 | $0.00 | $0.00 | $267.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $303.58 | $0.00 | $0.00 | $303.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $303.58 | $0.00 | $9.11 | $312.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $341.60 | $0.00 | $0.00 | $341.60 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.43 | 4.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | CRYSTAL BOUTILIER CASH | $-878.55 | $0.00 |
| 01/19/2026 | Bill | 1107 PINE LLC | $878.55 | $878.55 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-612.18 | $20.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $632.18 | $632.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-616.50 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $616.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $636.50 | $636.50 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-12.62 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-640.60 | $12.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $653.22 | $653.22 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-661.46 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-12.62 | $661.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $674.08 | $674.08 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-6.84 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-363.62 | $6.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $370.46 | $370.46 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-6.84 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-363.90 | $6.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $370.74 | $370.74 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-284.40 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-5.94 | $284.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $290.34 | $290.34 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.94 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-287.30 | $5.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $293.24 | $293.24 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-261.60 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $261.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $265.22 | $265.22 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-260.60 | $3.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $264.22 | $264.22 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-274.21 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.81 | $274.21 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $8.10 | $278.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $269.92 | $269.92 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-266.82 | $3.70 |
| 02/28/2014 | LIEN | 2012 Tax Lien - Canceled | $-341.65 | $270.52 |
| 02/28/2014 | LIEN | 2011 Tax Lien - Canceled | $-333.61 | $612.17 |
| 02/28/2014 | LIEN | 2010 Tax Lien - Canceled | $-421.24 | $945.78 |
| 02/28/2014 | LIEN | 2009 Tax Lien - Canceled | $-441.21 | $1,367.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $270.52 | $1,808.23 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $341.65 | $1,537.71 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-332.09 | $1,196.06 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.56 | $1,528.15 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $6.60 | $1,532.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $330.05 | $1,526.11 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-328.61 | $1,196.06 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $9.57 | $1,524.67 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $333.61 | $1,515.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $319.04 | $1,181.49 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-416.24 | $862.45 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $8.16 | $1,278.69 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $421.24 | $1,270.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $408.08 | $849.29 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-419.21 | $441.21 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $860.42 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $23.73 | $870.42 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $846.69 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $441.21 | $836.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $395.48 | $395.48 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-210.44 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-210.44 | $210.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $420.88 | $420.88 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-214.22 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-214.22 | $214.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $428.44 | $428.44 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-203.47 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-203.47 | $203.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $406.94 | $406.94 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-194.72 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-194.72 | $194.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $389.44 | $389.44 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-190.36 | $0.00 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-192.26 | $190.36 |
| 03/31/2005 | INTEREST | 2004 Interest/Penalty | $1.90 | $382.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $380.72 | $380.72 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-187.69 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-187.69 | $187.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $375.38 | $375.38 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-211.10 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-211.10 | $211.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $422.20 | $422.20 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-381.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $381.08 | $381.08 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-377.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $377.18 | $377.18 |
| 05/11/2000 | PAYMENT | 1999 - Bill Payment | $-374.21 | $0.00 |
| 05/11/2000 | INTEREST | 1999 Interest/Penalty | $3.71 | $374.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $370.50 | $370.50 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-315.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $315.00 | $315.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-318.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $318.16 | $318.16 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-260.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $260.86 | $260.86 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-267.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $267.04 | $267.04 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-303.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $303.58 | $303.58 |
| 07/12/1994 | PAYMENT | 1993 - Bill Payment | $-312.69 | $0.00 |
| 07/12/1994 | INTEREST | 1993 Interest/Penalty | $9.11 | $312.69 |
| 01/01/1994 | Bill | 1993 Tax Bill | $303.58 | $303.58 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-357.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $357.70 | $357.70 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-357.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $357.70 | $357.70 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-341.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $341.60 | $341.60 |