Tax Account 15-113-14-002
Owners
KRINSKY TRICIA
2200 LAKEVIEW AVE
PUEBLO, CO 81004-2726
KRINSKY TOBIAS
Account Summary
| Account ID | 15-113-14-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2200 LAKEVIEW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $899.19 |
| Taxed incl Special Assessments | $899.19 |
| Paid | $454.10 |
| Bill Total | $903.69 |
| Interest | $4.50 |
| Bill Balance | $449.59 |
| Prior Billed* | $449.59 |
| Total Account Balance** | $449.59 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $571.30 | $0.00 | $0.00 | $571.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $578.32 | $0.00 | $11.57 | $589.89 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $513.26 | $0.00 | $0.00 | $513.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $529.72 | $0.00 | $5.30 | $535.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $509.78 | $0.00 | $15.29 | $525.07 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $509.78 | $0.00 | $10.20 | $519.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $384.66 | $0.00 | $0.00 | $384.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $388.50 | $0.00 | $0.00 | $388.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $346.64 | $0.00 | $3.47 | $350.11 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $345.34 | $0.00 | $0.00 | $345.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $376.46 | $0.00 | $15.06 | $391.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $377.32 | $0.00 | $15.10 | $392.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $436.41 | $10.00 | $26.18 | $472.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $421.84 | $0.00 | $0.00 | $421.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $499.90 | $0.00 | $20.00 | $519.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $484.78 | $10.80 | $29.09 | $524.67 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $516.16 | $0.00 | $5.16 | $521.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $525.42 | $0.00 | $0.00 | $525.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $481.28 | $0.00 | $0.00 | $481.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $460.60 | $0.00 | $0.00 | $460.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $420.84 | $0.00 | $0.00 | $420.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $414.94 | $0.00 | $4.15 | $419.09 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $419.36 | $0.00 | $16.77 | $436.13 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $378.52 | $10.80 | $22.71 | $412.03 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $331.26 | $10.80 | $19.88 | $361.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $325.40 | $0.00 | $9.76 | $335.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $359.52 | $0.00 | $0.00 | $359.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $363.12 | $0.00 | $0.00 | $363.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $339.48 | $0.00 | $0.00 | $339.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $347.52 | $0.00 | $0.00 | $347.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $362.28 | $0.00 | $0.00 | $362.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $362.28 | $0.00 | $0.00 | $362.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $432.92 | $0.00 | $0.00 | $432.92 | $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 | 19.07 | 9.62 | 9.64 | 9.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.85 | 5.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/07/2026 | PAYMENT | KRINSKY TRICIA PAYIT PAID BY PAYMENT PROVIDER API | $-454.10 | $449.59 |
| 03/07/2026 | INTEREST | ACCRUED INTEREST | $4.50 | $903.69 |
| 01/19/2026 | Bill | KRINSKY TRICIA | $899.19 | $899.19 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-276.23 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-9.42 | $276.23 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-276.23 | $285.65 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-9.42 | $561.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $571.30 | $571.30 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-19.22 | $0.00 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-570.67 | $19.22 |
| 06/05/2024 | INTEREST | 2023 Interest/Penalty | $11.57 | $589.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $578.32 | $578.32 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-9.92 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-503.34 | $9.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $513.26 | $513.26 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-5.06 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-265.10 | $5.06 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $5.30 | $270.16 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-259.90 | $264.86 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-4.96 | $524.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $529.72 | $529.72 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-515.37 | $0.00 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $515.37 |
| 07/13/2021 | INTEREST | 2020 Interest/Penalty | $15.29 | $525.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $509.78 | $509.78 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-9.61 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-510.37 | $9.61 |
| 06/03/2020 | INTEREST | 2019 Interest/Penalty | $10.20 | $519.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $509.78 | $509.78 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.86 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-376.80 | $7.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $384.66 | $384.66 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.86 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-380.64 | $7.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $388.50 | $388.50 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-4.79 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-345.32 | $4.79 |
| 05/04/2017 | INTEREST | 2016 Interest/Penalty | $3.47 | $350.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $346.64 | $346.64 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-340.60 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $340.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $345.34 | $345.34 |
| 11/17/2015 | LIEN | 2014 Redemption Payment | $-409.75 | $0.00 |
| 11/17/2015 | LIEN | 2014 Redemption Interest/Fee | $13.23 | $409.75 |
| 11/17/2015 | LIEN | 2013 Redemption Payment | $-450.46 | $396.52 |
| 11/17/2015 | LIEN | 2013 Redemption Interest/Fee | $53.04 | $846.98 |
| 11/17/2015 | LIEN | 2012 Redemption Payment | $-596.67 | $793.94 |
| 11/17/2015 | LIEN | 2012 Redemption Interest/Fee | $112.08 | $1,390.61 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-386.17 | $1,278.53 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $1,664.70 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $15.06 | $1,670.05 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $396.52 | $1,654.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $376.46 | $1,258.47 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $882.01 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-387.07 | $887.36 |
| 08/22/2014 | INTEREST | 2013 Interest/Penalty | $15.10 | $1,274.43 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $397.42 | $1,259.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $377.32 | $861.91 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $484.59 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $490.85 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-456.33 | $500.85 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $26.18 | $957.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $931.00 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $484.59 | $921.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $436.41 | $436.41 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-210.92 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-210.92 | $210.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $421.84 | $421.84 |
| 08/17/2011 | PAYMENT | 2010 - Bill Payment | $-519.90 | $0.00 |
| 08/17/2011 | INTEREST | 2010 Interest/Penalty | $20.00 | $519.90 |
| 01/13/2011 | LIEN | 2009 Redemption Payment | $-561.57 | $499.90 |
| 01/13/2011 | LIEN | 2009 Redemption Interest/Fee | $24.90 | $1,061.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $499.90 | $1,036.57 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-513.87 | $536.67 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,050.54 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,061.34 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $29.09 | $1,050.54 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $536.67 | $1,021.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $484.78 | $484.78 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-521.32 | $0.00 |
| 05/05/2009 | INTEREST | 2008 Interest/Penalty | $5.16 | $521.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $516.16 | $516.16 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-525.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $525.42 | $525.42 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-481.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $481.28 | $481.28 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-230.30 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-230.30 | $230.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $460.60 | $460.60 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-210.42 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-210.42 | $210.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $420.84 | $420.84 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-419.09 | $0.00 |
| 05/26/2004 | INTEREST | 2003 Interest/Penalty | $4.15 | $419.09 |
| 05/26/2004 | LIEN | 2002 Redemption Payment | $-477.92 | $414.94 |
| 05/26/2004 | LIEN | 2002 Redemption Interest/Fee | $36.79 | $892.86 |
| 05/26/2004 | LIEN | 2001 Redemption Payment | $-492.42 | $856.07 |
| 05/26/2004 | LIEN | 2001 Redemption Interest/Fee | $76.39 | $1,348.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $414.94 | $1,272.10 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-436.13 | $857.16 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $16.77 | $1,293.29 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $441.13 | $1,276.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $419.36 | $835.39 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-401.23 | $416.03 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $817.26 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $828.06 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $22.71 | $817.26 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $416.03 | $794.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $378.52 | $378.52 |
| 12/31/2001 | LIEN | 2000 Redemption Payment | $-383.92 | $0.00 |
| 12/31/2001 | LIEN | 2000 Redemption Interest/Fee | $17.98 | $383.92 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-351.14 | $365.94 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $717.08 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $19.88 | $727.88 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $708.00 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $365.94 | $697.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $331.26 | $331.26 |
| 07/21/2000 | PAYMENT | 1999 - Bill Payment | $-335.16 | $0.00 |
| 07/21/2000 | INTEREST | 1999 Interest/Penalty | $9.76 | $335.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $325.40 | $325.40 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-179.76 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-179.76 | $179.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $359.52 | $359.52 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-181.56 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-181.56 | $181.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $363.12 | $363.12 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-169.74 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-169.74 | $169.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $339.48 | $339.48 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-173.76 | $0.00 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-173.76 | $173.76 |
| 01/01/1996 | Bill | 1995 Tax Bill | $347.52 | $347.52 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-169.68 | $0.00 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-169.68 | $169.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $339.36 | $339.36 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-169.68 | $0.00 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-169.68 | $169.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $339.36 | $339.36 |
| 06/01/1993 | PAYMENT | 1992 - Bill Payment | $-181.14 | $0.00 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-181.14 | $181.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $362.28 | $362.28 |
| 06/01/1992 | PAYMENT | 1991 - Bill Payment | $-181.14 | $0.00 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-181.14 | $181.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $362.28 | $362.28 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $-216.46 | $0.00 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-216.46 | $216.46 |
| 01/01/1991 | Bill | 1990 Tax Bill | $432.92 | $432.92 |