Tax Account 95-200-18-019
Owners
RINALDI LOUIS
1376 N PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-6605
Account Summary
| Account ID | 95-200-18-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1376 N PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,413.40 |
| Taxed incl Special Assessments | $2,413.40 |
| Paid | $2,413.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,413.40 | $0.00 | $0.00 | $2,413.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,282.90 | $0.00 | $0.00 | $2,282.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,309.12 | $0.00 | $0.00 | $2,309.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,030.50 | $0.00 | $0.00 | $1,030.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $0.00 | $172.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $0.00 | $359.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $0.00 | $358.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $488.22 | $30.00 | $34.18 | $552.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $492.30 | $0.00 | $0.00 | $492.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $1.31 | $132.77 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $10.00 | $0.87 | $23.25 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $10.00 | $0.89 | $25.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,206.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,206.70 | $1,206.70 |
| 01/19/2026 | BILL | RINALDI LOUIS | $2,413.40 | $2,413.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,123.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.12 | $1,123.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,123.33 | $1,141.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.12 | $2,264.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,282.90 | $2,282.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,136.44 | $18.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.12 | $1,154.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,136.44 | $1,172.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,309.12 | $2,309.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-508.46 | $6.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-508.46 | $515.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.79 | $1,023.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,030.50 | $1,030.50 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-136.52 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $136.52 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-136.52 | $136.96 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $273.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $273.92 | $273.92 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-135.89 | $0.44 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-135.89 | $136.33 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $272.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $272.66 | $272.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-171.76 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $171.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $172.32 | $172.32 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $172.52 | $172.52 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.27 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.20 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $230.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $128.31 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $128.62 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $256.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $0.31 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $127.78 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $255.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-179.29 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $179.29 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-179.29 | $179.72 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $359.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $359.44 |
| 04/09/2012 | LIEN | 2010 Redemption Payment | $-599.64 | $0.00 |
| 04/09/2012 | LIEN | 2010 Redemption Interest/Fee | $35.24 | $599.64 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-358.38 | $564.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $922.78 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-522.40 | $564.40 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,086.80 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-20.00 | $1,096.80 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $34.18 | $1,116.80 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $20.00 | $1,082.62 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,062.62 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $564.40 | $1,052.62 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $488.22 | $488.22 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-488.22 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $488.22 | $488.22 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-246.15 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-246.15 | $246.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $492.30 | $492.30 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-559.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.44 | $559.44 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $568.08 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 11/27/2001 | LIEN | 2000 Redemption Payment | $-149.10 | $0.00 |
| 11/27/2001 | LIEN | 2000 Redemption Interest/Fee | $6.65 | $149.10 |
| 11/27/2001 | LIEN | 1998 Redemption Payment | $-42.20 | $142.45 |
| 11/27/2001 | LIEN | 1998 Redemption Interest/Fee | $14.95 | $184.65 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $169.70 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $307.15 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $301.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $159.41 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-132.77 | $27.25 |
| 06/07/2000 | INTEREST | 1999 Interest/Penalty | $1.31 | $160.02 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $131.46 | $158.71 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $27.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $158.71 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-13.25 | $27.25 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $40.50 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $0.87 | $50.50 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $49.63 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $27.25 | $39.63 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 03/22/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 08/30/1994 | PAYMENT | 1992 - Bill Payment | $-15.74 | $0.00 |
| 08/30/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $15.74 |
| 08/30/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $25.74 |
| 08/30/1994 | INTEREST | 1992 Interest/Penalty | $0.89 | $15.74 |
| 08/30/1994 | LIEN | 1992 County Held Redemption Payment | $-10.27 | $14.85 |
| 08/30/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $10.27 | $25.12 |
| 07/28/1994 | PAYMENT | 1993 - Bill Payment | $-57.68 | $14.85 |
| 07/28/1994 | INTEREST | 1993 Interest/Penalty | $1.68 | $72.53 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $70.85 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $14.85 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 03/27/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |