Tax Account 04-083-08-034
Owners
LINCK JOHN/LINCK JILL
3 CARNOUSTIE CT
PUEBLO, CO 81001-1179
Account Summary
| Account ID | 04-083-08-034 |
|---|---|
| Account Type | Real Estate |
| Location | 3 CARNOUSTIE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,610.77 |
| Taxed incl Special Assessments | $3,610.77 |
| Paid | $3,610.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $3,610.77 | $0.00 | $0.00 | $3,610.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,580.26 | $0.00 | $0.00 | $2,580.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,608.90 | $0.00 | $0.00 | $2,608.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,500.70 | $0.00 | $0.00 | $2,500.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,579.86 | $0.00 | $0.00 | $2,579.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,704.30 | $0.00 | $0.00 | $2,704.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,704.46 | $0.00 | $0.00 | $2,704.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,322.26 | $0.00 | $0.00 | $2,322.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,345.46 | $0.00 | $0.00 | $2,345.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,367.84 | $0.00 | $0.00 | $2,367.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,358.94 | $0.00 | $0.00 | $2,358.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,252.12 | $0.00 | $0.00 | $2,252.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,257.16 | $0.00 | $0.00 | $2,257.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,332.22 | $0.00 | $0.00 | $2,332.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,254.38 | $0.00 | $0.00 | $2,254.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,513.40 | $0.00 | $0.00 | $2,513.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,436.66 | $0.00 | $0.00 | $2,436.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,587.26 | $0.00 | $0.00 | $2,587.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,633.66 | $0.00 | $0.00 | $2,633.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,401.48 | $0.00 | $0.00 | $2,401.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,298.26 | $0.00 | $0.00 | $2,298.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $373.86 | $0.00 | $0.00 | $373.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,259.28 | $0.00 | $0.00 | $1,259.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $970.58 | $0.00 | $38.82 | $1,009.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $836.68 | $0.00 | $33.47 | $870.15 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $684.66 | $0.00 | $27.39 | $712.05 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $645.96 | $10.00 | $45.22 | $701.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $115.92 | $0.00 | $0.00 | $115.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $117.08 | $13.50 | $7.02 | $137.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 76.55 | 77.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.22 | 59.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.22 | 59.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.84 | 48.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.84 | 48.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.44 | 49.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.44 | 49.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.97 | 47.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.97 | 47.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | LINCK JOHN/LINCK JILL CHECK 000000000008662 | $-3,610.77 | $0.00 |
| 01/19/2026 | Bill | LINCK JOHN/LINCK JILL | $3,610.77 | $3,610.77 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,520.44 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-59.82 | $2,520.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,580.26 | $2,580.26 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,549.08 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-59.82 | $2,549.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,608.90 | $2,608.90 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-48.32 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,452.38 | $48.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,500.70 | $2,500.70 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-48.32 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,531.54 | $48.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,579.86 | $2,579.86 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-49.94 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,654.36 | $49.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,704.30 | $2,704.30 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,654.52 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-49.94 | $2,654.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,704.46 | $2,704.46 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-2,274.82 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-47.44 | $2,274.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,322.26 | $2,322.26 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-47.44 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,298.02 | $47.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,345.46 | $2,345.46 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-32.32 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-2,335.52 | $32.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,367.84 | $2,367.84 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-32.32 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,326.62 | $32.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,358.94 | $2,358.94 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-15.40 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,110.66 | $15.40 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-15.40 | $1,126.06 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,110.66 | $1,141.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,252.12 | $2,252.12 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-15.40 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,113.18 | $15.40 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-15.40 | $1,128.58 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,113.18 | $1,143.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,257.16 | $2,257.16 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-15.79 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,150.32 | $15.79 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,150.32 | $1,166.11 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-15.79 | $2,316.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,332.22 | $2,332.22 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,127.19 | $0.00 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,127.19 | $1,127.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,254.38 | $2,254.38 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,256.70 | $0.00 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,256.70 | $1,256.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,513.40 | $2,513.40 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,218.33 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,218.33 | $1,218.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,436.66 | $2,436.66 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,293.63 | $0.00 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,293.63 | $1,293.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,587.26 | $2,587.26 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,316.83 | $0.00 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,316.83 | $1,316.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,633.66 | $2,633.66 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,200.74 | $0.00 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,200.74 | $1,200.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,401.48 | $2,401.48 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-2,298.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,298.26 | $2,298.26 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-373.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $373.86 | $373.86 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-629.64 | $0.00 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-629.64 | $629.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,259.28 | $1,259.28 |
| 08/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,009.40 | $0.00 |
| 08/15/2003 | INTEREST | 2002 Interest/Penalty | $38.82 | $1,009.40 |
| 01/28/2003 | LIEN | 2001 Redemption Payment | $-940.79 | $970.58 |
| 01/28/2003 | LIEN | 2001 Redemption Interest/Fee | $65.64 | $1,911.37 |
| 01/28/2003 | LIEN | 2000 Redemption Payment | $-878.39 | $1,845.73 |
| 01/28/2003 | LIEN | 2000 Redemption Interest/Fee | $161.34 | $2,724.12 |
| 01/28/2003 | LIEN | 1999 Redemption Payment | $-950.18 | $2,562.78 |
| 01/28/2003 | LIEN | 1999 Redemption Interest/Fee | $245.00 | $3,512.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $970.58 | $3,267.96 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-870.15 | $2,297.38 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $33.47 | $3,167.53 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $875.15 | $3,134.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $836.68 | $2,258.91 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-712.05 | $1,422.23 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $27.39 | $2,134.28 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $717.05 | $2,106.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $684.66 | $1,389.84 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-691.18 | $705.18 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,396.36 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $45.22 | $1,406.36 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,361.14 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $705.18 | $1,351.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $645.96 | $645.96 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-115.92 | $0.00 |
| 04/02/1999 | LIEN | 1997 Redemption Payment | $-158.51 | $115.92 |
| 04/02/1999 | LIEN | 1997 Redemption Interest/Fee | $16.91 | $274.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.92 | $257.52 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-124.10 | $141.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $265.70 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.02 | $279.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $272.18 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $141.60 | $258.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.08 | $117.08 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |