Tax Account 95-290-12-001
Owners
PINTOR PETE L
1116 E DOVE CREEK DR
PUEBLO WEST, CO 81007-1200
Account Summary
| Account ID | 95-290-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1116 E DOVE CREEK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,012.84 |
| Taxed incl Special Assessments | $1,012.84 |
| Paid | $1,012.84 |
| 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 | $1,012.84 | $0.00 | $0.00 | $1,012.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $973.46 | $0.00 | $0.00 | $973.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $984.50 | $0.00 | $4.93 | $989.43 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $582.22 | $0.00 | $5.82 | $588.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $597.26 | $0.00 | $0.00 | $597.26 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $423.54 | $0.00 | $4.24 | $427.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $422.10 | $0.00 | $0.00 | $422.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $329.10 | $0.00 | $0.00 | $329.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $329.50 | $0.00 | $0.00 | $329.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $359.50 | $0.00 | $0.00 | $359.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $356.54 | $0.00 | $0.00 | $356.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $356.62 | $0.00 | $0.00 | $356.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $354.32 | $0.00 | $0.00 | $354.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $371.42 | $0.00 | $1.86 | $373.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $729.72 | $0.00 | $0.00 | $729.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $823.04 | $0.00 | $0.00 | $823.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $830.84 | $0.00 | $0.00 | $830.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $814.18 | $0.00 | $0.00 | $814.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $826.74 | $0.00 | $4.13 | $830.87 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $839.66 | $0.00 | $0.00 | $839.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $807.42 | $0.00 | $4.04 | $811.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $831.84 | $0.00 | $4.16 | $836.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $818.38 | $0.00 | $0.00 | $818.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $905.92 | $0.00 | $13.59 | $919.51 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $846.88 | $0.00 | $0.00 | $846.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $840.64 | $0.00 | $0.00 | $840.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $836.14 | $0.00 | $0.00 | $836.14 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $901.78 | $0.00 | $0.00 | $901.78 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $919.78 | $0.00 | $0.00 | $919.78 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $881.48 | $0.00 | $0.00 | $881.48 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $879.22 | $0.00 | $0.00 | $879.22 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $990.62 | $0.00 | $0.00 | $990.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $990.62 | $0.00 | $0.00 | $990.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $899.20 | $0.00 | $0.00 | $899.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $899.20 | $0.00 | $0.00 | $899.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $915.92 | $0.00 | $0.00 | $915.92 | $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 | 22.91 | 23.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2026 | PAYMENT | PINTOR PETE L CHECK 4972 | $-1,012.84 | $0.00 |
| 01/19/2026 | BILL | PINTOR PETE L | $1,012.84 | $1,012.84 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-946.08 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-27.38 | $946.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $973.46 | $973.46 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-478.56 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-13.69 | $478.56 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-13.83 | $492.25 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-483.35 | $506.08 |
| 03/07/2024 | INTEREST | 2023 Interest/Penalty | $4.93 | $989.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $984.50 | $984.50 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-7.72 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-289.21 | $7.72 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $5.82 | $296.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.57 | $291.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-283.54 | $298.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $582.22 | $582.22 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-7.57 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-291.06 | $7.57 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-291.06 | $298.63 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-7.57 | $589.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $597.26 | $597.26 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-416.95 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-10.83 | $416.95 |
| 05/21/2021 | INTEREST | 2020 Interest/Penalty | $4.24 | $427.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $423.54 | $423.54 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-205.69 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.36 | $205.69 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-5.36 | $211.05 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-205.69 | $216.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $422.10 | $422.10 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-320.80 | $8.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $329.10 | $329.10 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-321.20 | $8.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $329.50 | $329.50 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.05 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-176.70 | $3.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.05 | $179.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-176.70 | $182.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $359.50 | $359.50 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-350.44 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.10 | $350.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $356.54 | $356.54 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-350.52 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.10 | $350.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $356.62 | $356.62 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-174.11 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $174.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $177.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-174.11 | $180.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $354.32 | $354.32 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-184.36 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-3.21 | $184.36 |
| 06/20/2013 | INTEREST | 2012 Interest/Penalty | $1.86 | $187.57 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.18 | $185.71 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-182.53 | $188.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $371.42 | $371.42 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-364.86 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-364.86 | $364.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $729.72 | $729.72 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-411.52 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-411.52 | $411.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $823.04 | $823.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-415.42 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-415.42 | $415.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $830.84 | $830.84 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-407.09 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-407.09 | $407.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $814.18 | $814.18 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-417.50 | $0.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $4.13 | $417.50 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-413.37 | $413.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $826.74 | $826.74 |
| 05/18/2007 | PAYMENT | 2006 - Bill Payment | $-419.83 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-419.83 | $419.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $839.66 | $839.66 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-407.75 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $4.04 | $407.75 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-403.71 | $403.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $807.42 | $807.42 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-415.92 | $0.00 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-420.08 | $415.92 |
| 03/14/2005 | INTEREST | 2004 Interest/Penalty | $4.16 | $836.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $831.84 | $831.84 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-409.19 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-409.19 | $409.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $818.38 | $818.38 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-466.55 | $0.00 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $13.59 | $466.55 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-452.96 | $452.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $905.92 | $905.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-423.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-423.44 | $423.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $846.88 | $846.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-420.32 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-420.32 | $420.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $840.64 | $840.64 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-418.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-418.07 | $418.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $836.14 | $836.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-450.89 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-450.89 | $450.89 |
| 01/01/1999 | BILL | 1998 Tax Bill | $901.78 | $901.78 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-459.89 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-459.89 | $459.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $919.78 | $919.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-440.74 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-440.74 | $440.74 |
| 01/01/1997 | BILL | 1996 Tax Bill | $881.48 | $881.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-439.61 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-439.61 | $439.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $879.22 | $879.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-990.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $990.62 | $990.62 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-990.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $990.62 | $990.62 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-899.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $899.20 | $899.20 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-899.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $899.20 | $899.20 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-915.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $915.92 | $915.92 |