Tax Account 95-270-02-018
Owners
PINCOSKI LONI J / PINCOSKI JAMES P
1033 N TENDERFOOT LN
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-270-02-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1033 N TENDERFOOT LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,479.99 |
| Taxed incl Special Assessments | $3,479.99 |
| Paid | $3,479.99 |
| 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 | $3,479.99 | $0.00 | $0.00 | $3,479.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $103.68 | $0.00 | $0.00 | $103.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $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 | $287.80 | $0.00 | $2.88 | $290.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $3.16 | $161.30 | $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 | $10.28 | $267.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $2.56 | $258.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $14.37 | $373.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $10.00 | $12.54 | $380.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $15.51 | $532.45 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $524.48 | $0.00 | $0.00 | $524.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $532.58 | $0.00 | $10.65 | $543.23 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $268.30 | $0.00 | $10.73 | $279.03 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $258.00 | $10.00 | $18.06 | $286.06 | $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 | $3.96 | $136.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $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 | $0.13 | $13.62 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $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 | 47.88 | 48.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .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 | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .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 |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | PINCOSKI LONI J / PINCOSKI JAMES P CHECK 5056 C KW | $-3,479.99 | $0.00 |
| 01/19/2026 | BILL | PINCOSKI LONI J / PINCOSKI JAMES P | $3,479.99 | $3,479.99 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-4.92 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-98.76 | $4.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $103.68 | $103.68 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $934.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $388.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $386.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $143.44 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.47 | $143.90 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-146.31 | $144.37 |
| 04/09/2021 | INTEREST | 2020 Interest/Penalty | $2.88 | $290.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $286.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $157.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.51 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-160.79 | $0.51 |
| 06/08/2018 | INTEREST | 2017 Interest/Penalty | $3.16 | $161.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/11/2016 | LIEN | 2014 Redemption Payment | $-292.98 | $0.00 |
| 04/11/2016 | LIEN | 2014 Redemption Interest/Fee | $20.46 | $292.98 |
| 04/11/2016 | LIEN | 2012 Redemption Payment | $-483.07 | $272.52 |
| 04/11/2016 | LIEN | 2012 Redemption Interest/Fee | $104.26 | $755.59 |
| 04/11/2016 | LIEN | 2011 Redemption Payment | $-292.51 | $651.33 |
| 04/11/2016 | LIEN | 2011 Redemption Interest/Fee | $82.36 | $943.84 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $861.48 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $1,089.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $1,089.94 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $861.48 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-266.88 | $862.12 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $10.28 | $1,129.00 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $272.52 | $1,118.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $846.20 |
| 05/15/2014 | PAYMENT | 2013 - Bill Payment | $-257.49 | $588.96 |
| 05/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.63 | $846.45 |
| 05/15/2014 | INTEREST | 2013 Interest/Penalty | $2.56 | $847.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $844.52 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.89 | $588.96 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-372.92 | $589.85 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $14.37 | $962.77 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $378.81 | $948.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $569.59 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-188.15 | $210.15 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $398.30 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $12.54 | $408.30 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $395.76 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $210.15 | $385.76 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-182.77 | $175.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $358.38 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-532.45 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $15.51 | $532.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-521.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-262.24 | $0.00 |
| 01/30/2009 | LIEN | 2006 Redemption Payment | $-347.94 | $262.24 |
| 01/30/2009 | LIEN | 2006 Redemption Interest/Fee | $63.91 | $610.18 |
| 01/30/2009 | LIEN | 2005 Redemption Payment | $-394.96 | $546.27 |
| 01/30/2009 | LIEN | 2005 Redemption Interest/Fee | $104.90 | $941.23 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-262.24 | $836.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $524.48 | $1,098.57 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-543.23 | $574.09 |
| 06/23/2008 | INTEREST | 2007 Interest/Penalty | $10.65 | $1,117.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.58 | $1,106.67 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-279.03 | $574.09 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $10.73 | $853.12 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $284.03 | $842.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $268.30 | $558.36 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-276.06 | $290.06 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $566.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $576.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $18.06 | $566.12 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $290.06 | $548.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $258.00 | $258.00 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 09/06/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 09/06/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-13.62 | $0.00 |
| 06/05/1997 | INTEREST | 1996 Interest/Penalty | $0.13 | $13.62 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |