Tax Account 15-164-28-037
Owners
RINALDO ANNA T
2 GLENDORA CT
PUEBLO, CO 81005-3904
Account Summary
| Account ID | 15-164-28-037 |
|---|---|
| Account Type | Real Estate |
| Location | 2 GLENDORA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,867.89 |
| Taxed incl Special Assessments | $1,867.89 |
| Paid | $1,867.89 |
| 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 | $1,867.89 | $0.00 | $0.00 | $1,867.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,642.26 | $0.00 | $0.00 | $1,642.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,659.70 | $0.00 | $0.00 | $1,659.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,560.00 | $0.00 | $0.00 | $1,560.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,609.40 | $0.00 | $0.00 | $1,609.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,231.74 | $0.00 | $0.00 | $1,231.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,231.90 | $0.00 | $0.00 | $1,231.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,001.40 | $0.00 | $0.00 | $1,001.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,011.26 | $0.00 | $0.00 | $1,011.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,735.84 | $0.00 | $0.00 | $1,735.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,729.32 | $0.00 | $0.00 | $1,729.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,710.78 | $0.00 | $0.00 | $1,710.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,714.60 | $0.00 | $0.00 | $1,714.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,727.55 | $0.00 | $0.00 | $1,727.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,669.90 | $0.00 | $0.00 | $1,669.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,796.40 | $0.00 | $0.00 | $1,796.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,741.38 | $0.00 | $0.00 | $1,741.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,790.82 | $0.00 | $0.00 | $1,790.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,822.94 | $0.00 | $0.00 | $1,822.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,705.00 | $0.00 | $0.00 | $1,705.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,631.72 | $0.00 | $0.00 | $1,631.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,668.68 | $0.00 | $0.00 | $1,668.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,645.26 | $0.00 | $0.00 | $1,645.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,749.50 | $0.00 | $0.00 | $1,749.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,579.16 | $0.00 | $0.00 | $1,579.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,514.46 | $0.00 | $0.00 | $1,514.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,487.64 | $0.00 | $0.00 | $1,487.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,954.68 | $0.00 | $0.00 | $1,954.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,974.24 | $0.00 | $0.00 | $1,974.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,864.84 | $0.00 | $0.00 | $1,864.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,909.00 | $0.00 | $0.00 | $1,909.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,184.68 | $0.00 | $0.00 | $2,184.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $566.80 | $0.00 | $11.34 | $578.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $16.51 | $12.20 | $0.99 | $29.70 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.51 | 53.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.18 | 53.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.18 | 53.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.77 | 43.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.77 | 43.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.16 | 23.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | RINALDO ANNA T CHECK 09699 C GJ | $-933.94 | $0.00 |
| 03/06/2026 | PAYMENT | RINALDO ANNA T CHECK 53118389 M KW | $-933.95 | $933.94 |
| 01/19/2026 | Bill | RINALDO ANNA T | $1,867.89 | $1,867.89 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-26.86 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-794.27 | $26.86 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-26.86 | $821.13 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-794.27 | $847.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,642.26 | $1,642.26 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-53.72 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,605.98 | $53.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,659.70 | $1,659.70 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-758.40 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-21.60 | $758.40 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-758.40 | $780.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-21.60 | $1,538.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,560.00 | $1,560.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,566.20 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-43.20 | $1,566.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,609.40 | $1,609.40 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,195.90 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-35.84 | $1,195.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,231.74 | $1,231.74 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,196.06 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-35.84 | $1,196.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,231.90 | $1,231.90 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-967.88 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-33.52 | $967.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,001.40 | $1,001.40 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-977.74 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-33.52 | $977.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,011.26 | $1,011.26 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-11.85 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-856.07 | $11.85 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-856.07 | $867.92 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-11.85 | $1,723.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,735.84 | $1,735.84 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-23.70 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,705.62 | $23.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,729.32 | $1,729.32 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-23.40 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,687.38 | $23.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,710.78 | $1,710.78 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,691.20 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-23.40 | $1,691.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,714.60 | $1,714.60 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,704.16 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-23.39 | $1,704.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,727.55 | $1,727.55 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-834.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-834.95 | $834.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,669.90 | $1,669.90 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,796.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,796.40 | $1,796.40 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-870.69 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-870.69 | $870.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,741.38 | $1,741.38 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-1,790.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,790.82 | $1,790.82 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,822.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,822.94 | $1,822.94 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-852.50 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-852.50 | $852.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,705.00 | $1,705.00 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,631.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,631.72 | $1,631.72 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,668.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,668.68 | $1,668.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-822.63 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-822.63 | $822.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,645.26 | $1,645.26 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-874.75 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-874.75 | $874.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,749.50 | $1,749.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-789.58 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-789.58 | $789.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,579.16 | $1,579.16 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-757.23 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-757.23 | $757.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,514.46 | $1,514.46 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-743.82 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-743.82 | $743.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,487.64 | $1,487.64 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-977.34 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-977.34 | $977.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,954.68 | $1,954.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-987.12 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-987.12 | $987.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,974.24 | $1,974.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-932.42 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-932.42 | $932.42 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,864.84 | $1,864.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-954.50 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-954.50 | $954.50 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,909.00 | $1,909.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,184.68 | $0.00 |
| 01/18/1995 | LIEN | 1993 Redemption Payment | $-629.79 | $2,184.68 |
| 01/18/1995 | LIEN | 1993 Redemption Interest/Fee | $46.65 | $2,814.47 |
| 01/18/1995 | LIEN | 1992 Redemption Payment | $-46.09 | $2,767.82 |
| 01/18/1995 | LIEN | 1992 Redemption Interest/Fee | $12.39 | $2,813.91 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,184.68 | $2,801.52 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-578.14 | $616.84 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $11.34 | $1,194.98 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $583.14 | $1,183.64 |
| 01/01/1994 | Bill | 1993 Tax Bill | $566.80 | $600.50 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $33.70 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-17.50 | $45.90 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $63.40 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $0.99 | $51.20 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $33.70 | $50.21 |
| 01/01/1993 | Bill | 1992 Tax Bill | $16.51 | $16.51 |