Tax Account 95-290-12-022
Owners
PINTOR PETE L
1116 E DOVE CREEK DR
PUEBLO WEST, CO 81007-1200
Account Summary
| Account ID | 95-290-12-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1124 E DOVE CREEK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $152.14 |
| Taxed incl Special Assessments | $152.14 |
| Paid | $152.14 |
| 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 | $152.14 | $0.00 | $0.00 | $152.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $101.84 | $0.00 | $0.00 | $101.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $226.88 | $0.00 | $1.14 | $228.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $94.32 | $0.00 | $0.94 | $95.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $96.98 | $0.00 | $0.00 | $96.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $72.16 | $0.00 | $0.72 | $72.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $71.46 | $0.00 | $0.00 | $71.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $39.60 | $0.00 | $0.00 | $39.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $39.64 | $0.00 | $0.00 | $39.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $63.66 | $0.00 | $0.00 | $63.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $63.12 | $0.00 | $0.00 | $63.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $71.02 | $0.00 | $0.00 | $71.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $70.56 | $0.00 | $0.00 | $70.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $94.54 | $0.00 | $0.47 | $95.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $93.68 | $0.00 | $0.00 | $93.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $125.38 | $0.00 | $0.00 | $125.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $126.82 | $0.00 | $0.00 | $126.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $126.88 | $0.00 | $0.00 | $126.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $128.84 | $0.00 | $0.64 | $129.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $1.06 | $213.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.95 | $190.07 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $10.00 | $3.03 | $63.59 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $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 | $12.15 | $3.36 | $71.51 | $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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .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 | .81 | .82 | .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 | $-152.14 | $0.00 |
| 01/19/2026 | BILL | PINTOR PETE L | $152.14 | $152.14 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-98.76 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $98.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $101.84 | $101.84 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-111.90 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $111.90 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1.56 | $113.44 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-113.02 | $115.00 |
| 03/07/2024 | INTEREST | 2023 Interest/Penalty | $1.14 | $228.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $226.88 | $226.88 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-47.47 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.63 | $47.47 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $0.94 | $48.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-46.54 | $47.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $93.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $94.32 | $94.32 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-47.87 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $47.87 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $48.49 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-47.87 | $49.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $96.98 | $96.98 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.93 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-71.95 | $0.93 |
| 05/21/2021 | INTEREST | 2020 Interest/Penalty | $0.72 | $72.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $72.16 | $72.16 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-35.27 | $0.46 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-35.27 | $35.73 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $71.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $71.46 | $71.46 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-39.10 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $39.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $39.60 | $39.60 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-39.14 | $0.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $39.64 | $39.64 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-31.56 | $0.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $31.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-31.56 | $32.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $63.66 | $63.66 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-62.58 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $63.12 | $63.12 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-70.40 | $0.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $71.02 | $71.02 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-34.97 | $0.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-34.97 | $35.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $70.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $70.56 | $70.56 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-47.33 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $47.33 |
| 06/20/2013 | INTEREST | 2012 Interest/Penalty | $0.47 | $47.74 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-46.86 | $47.27 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $94.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $94.54 | $94.54 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-46.84 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-46.84 | $46.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $93.68 | $93.68 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-62.69 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-62.69 | $62.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $125.38 | $125.38 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-63.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-63.41 | $63.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $126.82 | $126.82 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-63.44 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-63.44 | $63.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $126.88 | $126.88 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-65.06 | $0.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $0.64 | $65.06 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-64.42 | $64.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $128.84 | $128.84 |
| 05/18/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-107.08 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $1.06 | $107.08 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-95.51 | $94.56 |
| 03/14/2005 | INTEREST | 2004 Interest/Penalty | $0.95 | $190.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 10/15/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/15/1999 | PAYMENT | 1998 - Bill Payment | $-53.59 | $10.00 |
| 10/15/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $63.59 |
| 10/15/1999 | INTEREST | 1998 Interest/Penalty | $3.03 | $53.59 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 07/17/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 03/28/1995 | PAYMENT | 1993 - Bill Payment | $-12.15 | $56.00 |
| 03/28/1995 | PAYMENT | 1993 - Bill Payment | $-59.36 | $68.15 |
| 03/28/1995 | INTEREST | 1993 Interest/Penalty | $3.36 | $127.51 |
| 03/28/1995 | INTEREST | 1993 Interest/Penalty | $12.15 | $124.15 |
| 03/28/1995 | LIEN | 1993 County Held Redemption Payment | $-11.91 | $112.00 |
| 03/28/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $11.91 | $123.91 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $112.00 |
| 10/19/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $56.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |