Tax Account 37-060-03-001
Owners
PINO ANGELA ANTIONETTE/ GARCIA MICHAEL PAUL
1103 BERKLEY AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 37-060-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5707 GOOD PASTURE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $893.32 |
| Taxed incl Special Assessments | $893.32 |
| Paid | $893.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $893.32 | $0.00 | $0.00 | $893.32 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,025.22 | $0.00 | $0.00 | $1,025.22 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,038.54 | $0.00 | $0.00 | $1,038.54 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $933.60 | $0.00 | $0.00 | $933.60 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $930.74 | $0.00 | $0.00 | $930.74 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $949.72 | $0.00 | $18.99 | $968.71 | $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 | $1,079.76 | $0.00 | $43.19 | $1,122.95 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $978.56 | $0.00 | $0.00 | $978.56 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $779.66 | $10.00 | $46.78 | $836.44 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $774.16 | $0.00 | $0.00 | $774.16 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,201.39 | $0.00 | $0.00 | $1,201.39 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,111.44 | $0.00 | $0.00 | $1,111.44 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,379.36 | $0.00 | $0.00 | $1,379.36 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,393.06 | $0.00 | $13.93 | $1,406.99 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,295.02 | $0.00 | $12.95 | $1,307.97 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .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 | 2.49 | 2.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.08 | 3.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | PINO ANGELA ANTIONETTE/ GARCIA MICHAEL PAUL PAYIT PAID BY PAYMENT PROVIDER API | $-893.32 | $0.00 |
| 01/19/2026 | BILL | PINO ANGELA ANTIONETTE/ GARCIA MICHAEL PAUL | $893.32 | $893.32 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-3.48 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,021.74 | $3.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,025.22 | $1,025.22 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,035.06 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-3.48 | $1,035.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,038.54 | $1,038.54 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-3.00 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-930.60 | $3.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $933.60 | $933.60 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-3.00 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-927.74 | $3.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $930.74 | $930.74 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-965.61 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-3.10 | $965.61 |
| 06/14/2021 | INTEREST | 2020 Interest/Penalty | $18.99 | $968.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $949.72 | $949.72 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-472.42 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.52 | $472.42 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.52 | $473.94 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-472.42 | $475.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $947.88 | $947.88 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-953.10 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-3.04 | $953.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $956.14 | $956.14 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-955.10 | $0.00 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-3.04 | $955.10 |
| 03/21/2018 | LIEN | 2016 Redemption Payment | $-1,203.21 | $958.14 |
| 03/21/2018 | LIEN | 2016 Redemption Interest/Fee | $75.26 | $2,161.35 |
| 03/21/2018 | LIEN | 2014 Redemption Payment | $-1,067.72 | $2,086.09 |
| 03/21/2018 | LIEN | 2014 Redemption Interest/Fee | $219.28 | $3,153.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $958.14 | $2,934.53 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.62 | $1,976.39 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,120.33 | $1,979.01 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $43.19 | $3,099.34 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,127.95 | $3,056.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,079.76 | $1,928.20 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.26 | $848.44 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-488.02 | $849.70 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.26 | $1,337.72 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-488.02 | $1,338.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $978.56 | $1,827.00 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-824.30 | $848.44 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,672.74 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.14 | $1,682.74 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $46.78 | $1,684.88 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,638.10 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $848.44 | $1,628.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $779.66 | $779.66 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.01 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-386.07 | $1.01 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-386.07 | $387.08 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.01 | $773.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $774.16 | $774.16 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-599.14 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.55 | $599.14 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-599.14 | $600.69 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.56 | $1,199.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,201.39 | $1,201.39 |
| 05/18/2012 | PAYMENT | 2011 - Bill Payment | $-555.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-555.72 | $555.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,111.44 | $1,111.44 |
| 05/26/2011 | PAYMENT | 2010 - Bill Payment | $-689.68 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-689.68 | $689.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,379.36 | $1,379.36 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-710.46 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $13.93 | $710.46 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-696.53 | $696.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,393.06 | $1,393.06 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-647.51 | $0.00 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-660.46 | $647.51 |
| 04/22/2009 | INTEREST | 2008 Interest/Penalty | $12.95 | $1,307.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,295.02 | $1,295.02 |