Tax Account 15-154-23-400
Owners
PINEDA STEVE P/PINEDA BETTY JO
2947 ASTER ST
PUEBLO, CO 81005-3119
Account Summary
| Account ID | 15-154-23-400 |
|---|---|
| Account Type | Real Estate |
| Location | 2947 ASTER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $568.52 |
| Taxed incl Special Assessments | $568.52 |
| Paid | $577.05 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $568.52 | $0.00 | $8.53 | $577.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $518.60 | $0.00 | $10.38 | $528.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $524.66 | $0.00 | $7.87 | $532.53 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $495.02 | $0.00 | $9.89 | $504.91 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $510.90 | $0.00 | $0.00 | $510.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $837.84 | $0.00 | $0.00 | $837.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $837.92 | $0.00 | $0.00 | $837.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $641.20 | $0.00 | $0.00 | $641.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $647.60 | $0.00 | $0.00 | $647.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $613.22 | $0.00 | $0.00 | $613.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $610.90 | $0.00 | $0.00 | $610.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $613.10 | $0.00 | $0.00 | $613.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $614.46 | $0.00 | $0.00 | $614.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $700.69 | $10.00 | $42.04 | $752.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $677.30 | $0.00 | $27.09 | $704.39 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $754.50 | $10.00 | $52.82 | $817.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $731.74 | $10.00 | $43.90 | $785.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $792.74 | $0.00 | $0.00 | $792.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $806.96 | $10.00 | $48.42 | $865.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $744.42 | $0.00 | $0.00 | $744.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $712.42 | $0.00 | $0.00 | $712.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $684.12 | $0.00 | $0.00 | $684.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $656.18 | $0.00 | $0.00 | $656.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $740.04 | $0.00 | $0.00 | $740.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $667.98 | $0.00 | $0.00 | $667.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $594.46 | $0.00 | $0.00 | $594.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $583.94 | $0.00 | $0.00 | $583.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $536.76 | $0.00 | $0.00 | $536.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $542.14 | $0.00 | $0.00 | $542.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $511.54 | $0.00 | $0.00 | $511.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $523.66 | $0.00 | $0.00 | $523.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $547.54 | $0.00 | $0.00 | $547.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $547.54 | $0.00 | $0.00 | $547.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $559.48 | $0.00 | $0.00 | $559.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $559.48 | $0.00 | $0.00 | $559.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $528.64 | $0.00 | $0.00 | $528.64 | $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 | 23.62 | 23.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | PINEDA STEVE P/PINEDA BETTY JO PAYIT PAID BY PAYMENT PROVIDER API | $-289.95 | $0.00 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $5.69 | $289.95 |
| 03/04/2026 | PAYMENT | PINEDA STEVE P/PINEDA BETTY JO PAYIT PAID BY PAYMENT PROVIDER API | $-287.10 | $284.26 |
| 03/04/2026 | INTEREST | ACCRUED INTEREST | $2.84 | $571.36 |
| 01/19/2026 | BILL | PINEDA STEVE P/PINEDA BETTY JO | $568.52 | $568.52 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-500.64 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-28.34 | $500.64 |
| 06/06/2025 | INTEREST | 2024 Interest/Penalty | $10.38 | $528.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $518.60 | $518.60 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-255.89 | $0.00 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-14.31 | $255.89 |
| 08/09/2024 | INTEREST | 2023 Interest/Penalty | $7.87 | $270.20 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-248.44 | $262.33 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-13.89 | $510.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $524.66 | $524.66 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-245.27 | $0.00 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.66 | $245.27 |
| 08/02/2023 | INTEREST | 2022 Interest/Penalty | $9.89 | $254.93 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.47 | $245.04 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-240.51 | $254.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $495.02 | $495.02 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.76 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-492.14 | $18.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $510.90 | $510.90 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.74 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-411.18 | $7.74 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-411.18 | $418.92 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.74 | $830.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $837.84 | $837.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-411.22 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.74 | $411.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.74 | $418.96 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-411.22 | $426.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $837.92 | $837.92 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.55 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-314.05 | $6.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-314.05 | $320.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.55 | $634.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $641.20 | $641.20 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-317.25 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.55 | $317.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.55 | $323.80 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-317.25 | $330.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $647.60 | $647.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-302.42 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.19 | $302.42 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.19 | $306.61 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-302.42 | $310.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $613.22 | $613.22 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-301.26 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.19 | $301.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-301.26 | $305.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.19 | $606.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $610.90 | $610.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-302.36 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.19 | $302.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.19 | $306.55 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-302.36 | $310.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $613.10 | $613.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.19 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-303.04 | $4.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.19 | $307.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-303.04 | $311.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $614.46 | $614.46 |
| 11/01/2013 | LIEN | 2012 Redemption Payment | $-784.49 | $0.00 |
| 11/01/2013 | LIEN | 2012 Redemption Interest/Fee | $19.76 | $784.49 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.06 | $764.73 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-732.67 | $774.79 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,507.46 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,517.46 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $42.04 | $1,507.46 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $764.73 | $1,465.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $700.69 | $700.69 |
| 09/13/2012 | LIEN | 2011 Redemption Payment | $-721.22 | $0.00 |
| 09/13/2012 | LIEN | 2011 Redemption Interest/Fee | $11.83 | $721.22 |
| 09/13/2012 | LIEN | 2010 Redemption Payment | $-912.40 | $709.39 |
| 09/13/2012 | LIEN | 2010 Redemption Interest/Fee | $83.08 | $1,621.79 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-704.39 | $1,538.71 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $27.09 | $2,243.10 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $709.39 | $2,216.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $677.30 | $1,506.62 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $829.32 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-807.32 | $839.32 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,646.64 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $52.82 | $1,636.64 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $829.32 | $1,583.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $754.50 | $754.50 |
| 11/22/2010 | LIEN | 2009 Redemption Payment | $-817.94 | $0.00 |
| 11/22/2010 | LIEN | 2009 Redemption Interest/Fee | $20.30 | $817.94 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-775.64 | $797.64 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,573.28 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,583.28 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $43.90 | $1,573.28 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $797.64 | $1,529.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $731.74 | $731.74 |
| 03/03/2009 | LIEN | 2007 Redemption Payment | $-932.64 | $0.00 |
| 03/03/2009 | LIEN | 2007 Redemption Interest/Fee | $55.26 | $932.64 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-792.74 | $877.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $792.74 | $1,670.12 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $877.38 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-855.38 | $887.38 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,742.76 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $48.42 | $1,732.76 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $877.38 | $1,684.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $806.96 | $806.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-372.21 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-372.21 | $372.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $744.42 | $744.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-356.21 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-356.21 | $356.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $712.42 | $712.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-342.06 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-342.06 | $342.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $684.12 | $684.12 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-328.09 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-328.09 | $328.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $656.18 | $656.18 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-370.02 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-370.02 | $370.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $740.04 | $740.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-333.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-333.99 | $333.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $667.98 | $667.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-297.23 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-297.23 | $297.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $594.46 | $594.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-291.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-291.97 | $291.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $583.94 | $583.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-268.38 | $0.00 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-268.38 | $268.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $536.76 | $536.76 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-542.14 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $542.14 | $542.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-255.77 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-255.77 | $255.77 |
| 01/01/1997 | BILL | 1996 Tax Bill | $511.54 | $511.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-261.83 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-261.83 | $261.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $523.66 | $523.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-547.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $547.54 | $547.54 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-547.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $547.54 | $547.54 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-559.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $559.48 | $559.48 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-559.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $559.48 | $559.48 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-528.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $528.64 | $528.64 |