Tax Account 28-280-00-009
Owners
KARLINGER RICHARD JON/KARLINGER NANCY LEE
787 WOODSIDE DR
PINE, CO 80470-5017
Account Summary
| Account ID | 28-280-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,231.86 |
| Taxed incl Special Assessments | $1,231.86 |
| Paid | $615.93 |
| Bill Total | $1,231.86 |
| Interest | $0.00 |
| Bill Balance | $615.93 |
| Prior Billed* | $615.93 |
| Total Account Balance** | $615.93 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $1,321.60 | $0.00 | $0.00 | $1,321.60 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,338.76 | $0.00 | $0.00 | $1,338.76 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,020.92 | $0.00 | $0.00 | $1,020.92 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,017.80 | $0.00 | $0.00 | $1,017.80 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $949.72 | $0.00 | $0.00 | $949.72 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $947.88 | $0.00 | $0.00 | $947.88 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $956.14 | $0.00 | $0.00 | $956.14 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $958.14 | $0.00 | $0.00 | $958.14 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $963.02 | $0.00 | $0.00 | $963.02 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $872.76 | $0.00 | $0.00 | $872.76 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $870.12 | $0.00 | $0.00 | $870.12 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $863.96 | $0.00 | $0.00 | $863.96 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $868.31 | $0.00 | $0.00 | $868.31 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $803.30 | $0.00 | $0.00 | $803.30 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $812.40 | $0.00 | $0.00 | $812.40 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $820.40 | $0.00 | $0.00 | $820.40 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $452.84 | $0.00 | $0.00 | $452.84 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $461.12 | $0.00 | $0.00 | $461.12 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $461.96 | $0.00 | $0.00 | $461.96 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $446.56 | $0.00 | $0.00 | $446.56 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $485.50 | $0.00 | $0.00 | $485.50 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $478.06 | $0.00 | $0.00 | $478.06 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $463.64 | $0.00 | $0.00 | $463.64 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $430.96 | $0.00 | $0.00 | $430.96 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $426.46 | $0.00 | $0.00 | $426.46 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $429.56 | $0.00 | $0.00 | $429.56 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $319.62 | $0.00 | $0.00 | $319.62 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $327.66 | $0.00 | $0.00 | $327.66 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $349.62 | $0.00 | $0.00 | $349.62 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $348.56 | $0.00 | $0.00 | $348.56 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $315.66 | $0.00 | $0.00 | $315.66 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $315.66 | $0.00 | $0.00 | $315.66 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $315.66 | $0.00 | $0.00 | $315.66 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $315.66 | $0.00 | $0.00 | $315.66 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $290.64 | $0.00 | $0.00 | $290.64 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 2.15 | 2.17 | 2.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.23 | 2.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002788 | $-615.93 | $615.93 |
| 01/19/2026 | Bill | KARLINGER RICHARD JON/KARLINGER NANCY LEE | $1,231.86 | $1,231.86 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-658.56 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-2.24 | $658.56 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-658.56 | $660.80 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-2.24 | $1,319.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,321.60 | $1,321.60 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-667.14 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-2.24 | $667.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.24 | $669.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-667.14 | $671.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,338.76 | $1,338.76 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-3.04 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,017.88 | $3.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,020.92 | $1,020.92 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-507.38 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1.52 | $507.38 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-507.38 | $508.90 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1.52 | $1,016.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,017.80 | $1,017.80 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-946.68 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-3.04 | $946.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $949.72 | $949.72 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1.52 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-472.42 | $1.52 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-472.42 | $473.94 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.52 | $946.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $947.88 | $947.88 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.52 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-476.55 | $1.52 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.52 | $478.07 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-476.55 | $479.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $956.14 | $956.14 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.52 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-477.55 | $1.52 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-477.55 | $479.07 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.52 | $956.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $958.14 | $958.14 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.12 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-480.39 | $1.12 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-480.39 | $481.51 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.12 | $961.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $963.02 | $963.02 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.24 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-870.52 | $2.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $872.76 | $872.76 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.12 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-433.94 | $1.12 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.12 | $435.06 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-433.94 | $436.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $870.12 | $870.12 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.12 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-430.86 | $1.12 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.12 | $431.98 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-430.86 | $433.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $863.96 | $863.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.12 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-433.03 | $1.12 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-433.03 | $434.15 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.13 | $867.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $868.31 | $868.31 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-401.65 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-401.65 | $401.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $803.30 | $803.30 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-406.20 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-406.20 | $406.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $812.40 | $812.40 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-410.20 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-410.20 | $410.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $820.40 | $820.40 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-226.42 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-226.42 | $226.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $452.84 | $452.84 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-461.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $461.12 | $461.12 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-230.98 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-230.98 | $230.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $461.96 | $461.96 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-223.28 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-223.28 | $223.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $446.56 | $446.56 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-485.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $485.50 | $485.50 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-478.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $478.06 | $478.06 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-463.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.64 | $463.64 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-430.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $430.96 | $430.96 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-426.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $426.46 | $426.46 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-429.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $429.56 | $429.56 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-319.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $319.62 | $319.62 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-327.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $327.66 | $327.66 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-349.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $349.62 | $349.62 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-348.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $348.56 | $348.56 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-315.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $315.66 | $315.66 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-315.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $315.66 | $315.66 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-315.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $315.66 | $315.66 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-315.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $315.66 | $315.66 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-290.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $290.64 | $290.64 |