Tax Account 38-020-01-046
Owners
PINEVIEW TRUST
PO BOX 131615
CARLSBAD, CO 92013-1615
Account Summary
| Account ID | 38-020-01-046 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $199.40 |
| Taxed incl Special Assessments | $199.40 |
| Paid | $199.40 |
| 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 | 70AF (70AF) |
* 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 | $199.40 | $0.00 | $0.00 | $199.40 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $98.34 | $0.00 | $0.00 | $98.34 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $99.57 | $0.00 | $0.00 | $99.57 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $179.70 | $0.00 | $0.00 | $179.70 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $184.04 | $0.00 | $0.00 | $184.04 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $172.36 | $0.00 | $0.00 | $172.36 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $171.62 | $0.00 | $0.00 | $171.62 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $174.30 | $0.00 | $0.00 | $174.30 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $174.66 | $0.00 | $0.00 | $174.66 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $193.40 | $0.00 | $0.00 | $193.40 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $175.38 | $0.00 | $0.00 | $175.38 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $174.86 | $0.00 | $0.00 | $174.86 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $173.62 | $0.00 | $0.00 | $173.62 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $174.49 | $0.00 | $0.00 | $174.49 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $160.32 | $0.00 | $0.00 | $160.32 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $162.14 | $0.00 | $0.00 | $162.14 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $163.74 | $0.00 | $0.00 | $163.74 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $163.82 | $0.00 | $0.00 | $163.82 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $166.82 | $0.00 | $0.00 | $166.82 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $90.12 | $0.00 | $0.00 | $90.12 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $87.12 | $0.00 | $0.00 | $87.12 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $58.86 | $0.00 | $0.00 | $58.86 | $0.00 | $0.00 | 9.1950 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.61 | 1.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | WILLIAMS RALPH CHECK 2244 C KW | $-199.40 | $0.00 |
| 01/19/2026 | BILL | PINEVIEW TRUST | $199.40 | $199.40 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $7.87 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-96.86 | $-7.87 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1.48 | $88.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $98.34 | $90.47 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1.48 | $-7.87 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-105.96 | $-6.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $99.57 | $99.57 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-2.20 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-177.50 | $2.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $179.70 | $179.70 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-181.84 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-2.20 | $181.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $184.04 | $184.04 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-2.20 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-170.16 | $2.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $172.36 | $172.36 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-169.42 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-2.20 | $169.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $171.62 | $171.62 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-172.10 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.20 | $172.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $174.30 | $174.30 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-2.20 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-172.46 | $2.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $174.66 | $174.66 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1.64 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-191.76 | $1.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $193.40 | $193.40 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-173.74 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.64 | $173.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $175.38 | $175.38 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-173.22 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.64 | $173.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $174.86 | $174.86 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-171.98 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.64 | $171.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $173.62 | $173.62 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.63 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-172.86 | $1.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $174.49 | $174.49 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-160.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $160.32 | $160.32 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-162.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $162.14 | $162.14 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-163.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $163.74 | $163.74 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-163.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $163.82 | $163.82 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-166.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $166.82 | $166.82 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-90.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $90.12 | $90.12 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-87.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $87.12 | $87.12 |
| 03/25/2005 | PAYMENT | 2004 - Bill Payment | $-58.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $58.86 | $58.86 |