Tax Account 15-122-18-030
Owners
HOWARD VAN
1623 PINE STREET
PUEBLO, CO 81004
Account Summary
| Account ID | 15-122-18-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1623 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $975.97 |
| Taxed incl Special Assessments | $975.97 |
| Paid | $975.97 |
| 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 | $975.97 | $0.00 | $0.00 | $975.97 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $735.20 | $0.00 | $0.00 | $735.20 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $740.06 | $0.00 | $0.00 | $740.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $721.62 | $0.00 | $0.00 | $721.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $744.78 | $0.00 | $0.00 | $744.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $591.54 | $0.00 | $5.92 | $597.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $348.64 | $10.00 | $20.92 | $379.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $275.76 | $0.00 | $1.38 | $277.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $319.96 | $0.00 | $0.00 | $319.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $295.84 | $0.00 | $0.00 | $295.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $294.72 | $0.00 | $0.00 | $294.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $300.20 | $0.00 | $12.00 | $312.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $300.86 | $0.00 | $12.03 | $312.89 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $358.72 | $0.00 | $0.00 | $358.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $346.76 | $0.00 | $10.40 | $357.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $434.68 | $10.80 | $26.18 | $471.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $444.00 | $0.00 | $0.00 | $444.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $451.98 | $0.00 | $13.56 | $465.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $475.42 | $0.00 | $0.00 | $475.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $454.98 | $0.00 | $2.27 | $457.25 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $452.16 | $0.00 | $9.04 | $461.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $445.82 | $0.00 | $22.29 | $468.11 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $245.72 | $0.00 | $0.00 | $245.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $443.60 | $0.00 | $2.22 | $445.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $438.68 | $0.00 | $0.00 | $438.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $430.92 | $0.00 | $0.00 | $430.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $372.96 | $0.00 | $0.00 | $372.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $376.70 | $0.00 | $0.00 | $376.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $318.22 | $0.00 | $0.00 | $318.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $325.74 | $0.00 | $0.00 | $325.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $358.62 | $0.00 | $0.00 | $358.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $358.62 | $0.00 | $0.00 | $358.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $410.10 | $0.00 | $0.00 | $410.10 | $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 | 20.67 | 20.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1048216 C KW | $-975.97 | $0.00 |
| 01/19/2026 | Bill | SPINOLA JOHN | $975.97 | $975.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-356.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.05 | $356.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-356.55 | $367.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.05 | $724.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $735.20 | $735.20 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-11.05 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-358.98 | $11.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.05 | $370.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-358.98 | $381.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $740.06 | $740.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-353.84 | $6.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.97 | $360.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-353.84 | $367.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $721.62 | $721.62 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-365.42 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-6.97 | $365.42 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-6.97 | $372.39 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-365.42 | $379.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $744.78 | $744.78 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-5.57 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-296.12 | $5.57 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $5.92 | $301.69 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-290.31 | $295.77 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.46 | $586.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $591.54 | $591.54 |
| 11/17/2020 | LIEN | 2019 Redemption Payment | $-406.46 | $0.00 |
| 11/17/2020 | LIEN | 2019 Redemption Interest/Fee | $12.90 | $406.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-362.73 | $393.56 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.83 | $756.29 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $763.12 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $20.92 | $773.12 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $752.20 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $393.56 | $742.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $348.64 | $348.64 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-2.85 | $0.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-136.41 | $2.85 |
| 06/24/2019 | INTEREST | 2018 Interest/Penalty | $1.38 | $139.26 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-2.82 | $137.88 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-135.06 | $140.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $275.76 | $275.76 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-3.24 | $0.00 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-156.74 | $3.24 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-3.24 | $159.98 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-156.74 | $163.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $319.96 | $319.96 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-291.80 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $291.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $295.84 | $295.84 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.04 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-290.68 | $4.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $294.72 | $294.72 |
| 08/07/2015 | PAYMENT | 2014 - Bill Payment | $-307.94 | $0.00 |
| 08/07/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $307.94 |
| 08/07/2015 | INTEREST | 2014 Interest/Penalty | $12.00 | $312.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $300.20 | $300.20 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-308.63 | $0.00 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $308.63 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $12.03 | $312.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $300.86 | $300.86 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-353.86 | $4.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $358.72 | $358.72 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-357.16 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $10.40 | $357.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $346.76 | $346.76 |
| 10/17/2011 | PAYMENT | 2010 - Bill Payment | $-460.86 | $0.00 |
| 10/17/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $460.86 |
| 10/17/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $471.66 |
| 10/17/2011 | INTEREST | 2010 Interest/Penalty | $26.18 | $460.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $434.68 | $434.68 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-421.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $421.90 | $421.90 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-444.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $444.00 | $444.00 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-465.54 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $13.56 | $465.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $451.98 | $451.98 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-475.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $475.42 | $475.42 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-227.49 | $0.00 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-229.76 | $227.49 |
| 03/13/2006 | INTEREST | 2005 Interest/Penalty | $2.27 | $457.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.98 | $454.98 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-461.20 | $0.00 |
| 06/03/2005 | INTEREST | 2004 Interest/Penalty | $9.04 | $461.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $452.16 | $452.16 |
| 09/07/2004 | PAYMENT | 2003 - Bill Payment | $-231.83 | $0.00 |
| 09/07/2004 | INTEREST | 2003 Interest/Penalty | $22.29 | $231.83 |
| 08/10/2004 | PAYMENT | 2003 - Bill Payment | $-236.28 | $209.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $445.82 | $445.82 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-122.86 | $0.00 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-122.86 | $122.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $245.72 | $245.72 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-224.02 | $0.00 |
| 06/21/2002 | INTEREST | 2001 Interest/Penalty | $2.22 | $224.02 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-221.80 | $221.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $443.60 | $443.60 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-219.34 | $0.00 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-219.34 | $219.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $438.68 | $438.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-215.46 | $0.00 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-215.46 | $215.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $430.92 | $430.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-186.48 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-186.48 | $186.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $372.96 | $372.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-188.35 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-188.35 | $188.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $376.70 | $376.70 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-159.11 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-159.11 | $159.11 |
| 01/01/1997 | Bill | 1996 Tax Bill | $318.22 | $318.22 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-162.87 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-162.87 | $162.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $325.74 | $325.74 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-358.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $358.62 | $358.62 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-358.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $358.62 | $358.62 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $412.72 | $412.72 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-206.36 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-206.36 | $206.36 |
| 01/01/1992 | Bill | 1991 Tax Bill | $412.72 | $412.72 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-205.05 | $0.00 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-205.05 | $205.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $410.10 | $410.10 |