Tax Account 05-020-06-022
Owners
LINN ANTHONY WILLIAM/LINN CHERYL LEANN
5800 SAM CLEMENS CT
PUEBLO, CO 81008-9710
Account Summary
| Account ID | 05-020-06-022 |
|---|---|
| Account Type | Real Estate |
| Location | 5800 SAM CLEMENS CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,434.98 |
| Taxed incl Special Assessments | $2,434.98 |
| Paid | $2,434.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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 | $2,434.98 | $0.00 | $0.00 | $2,434.98 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $2,143.72 | $0.00 | $0.00 | $2,143.72 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $2,169.34 | $0.00 | $0.00 | $2,169.34 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $2,487.48 | $0.00 | $0.00 | $2,487.48 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $2,548.88 | $0.00 | $0.00 | $2,548.88 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $263.56 | $0.00 | $0.00 | $263.56 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $262.62 | $0.00 | $0.00 | $262.62 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $264.66 | $0.00 | $5.29 | $269.95 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $265.02 | $0.00 | $0.00 | $265.02 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $245.74 | $0.00 | $7.38 | $253.12 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $244.62 | $0.00 | $0.00 | $244.62 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $252.30 | $0.00 | $0.00 | $252.30 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $250.58 | $0.00 | $0.00 | $250.58 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $295.09 | $0.00 | $0.00 | $295.09 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $293.84 | $0.00 | $0.00 | $293.84 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $670.82 | $0.00 | $0.00 | $670.82 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $676.62 | $0.00 | $0.00 | $676.62 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $908.58 | $0.00 | $0.00 | $908.58 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $923.28 | $0.00 | $0.00 | $923.28 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $93.66 | $0.00 | $0.00 | $93.66 | $0.00 | $0.00 | 10.4064 | 70Y |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.47 | 50.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.02 | 51.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.02 | 51.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.02 | 49.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.02 | 49.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.06 | 1.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,217.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,217.49 | $1,217.49 |
| 01/19/2026 | BILL | LINN ANTHONY WILLIAM/LINN CHERYL LEANN | $2,434.98 | $2,434.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.09 | $25.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.09 | $1,071.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.77 | $2,117.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,143.72 | $2,143.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,058.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.77 | $1,058.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.77 | $1,084.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,058.90 | $1,110.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,169.34 | $2,169.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,218.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.76 | $1,218.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,218.98 | $1,243.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.76 | $2,462.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,487.48 | $2,487.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,249.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.76 | $1,249.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.76 | $1,274.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,249.68 | $1,299.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,548.88 | $2,548.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-129.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.55 | $129.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-129.23 | $131.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.55 | $261.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $263.56 | $263.56 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-257.52 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-5.10 | $257.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $262.62 | $262.62 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.20 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-264.75 | $5.20 |
| 06/07/2019 | INTEREST | 2018 Interest/Penalty | $5.29 | $269.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $264.66 | $264.66 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-259.92 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.10 | $259.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $265.02 | $265.02 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.91 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-252.21 | $0.91 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $7.38 | $253.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $245.74 | $245.74 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-243.74 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.88 | $243.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $244.62 | $244.62 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-251.38 | $0.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $252.30 | $252.30 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-249.66 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $249.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $250.58 | $250.58 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1.07 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-294.02 | $1.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $295.09 | $295.09 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-293.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $293.84 | $293.84 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-670.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $670.82 | $670.82 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-676.62 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $676.62 | $676.62 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-908.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $908.58 | $908.58 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-923.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $923.28 | $923.28 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-93.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |