Tax Account 05-070-25-005
Owners
ASLINGER CONCI FAMILY LIVING TRUST
2121 MAIN
CANON CITY, CO 81212-3954
Account Summary
| Account ID | 05-070-25-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1040 E MALLON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,545.95 |
| Taxed incl Special Assessments | $1,545.95 |
| Paid | $1,545.95 |
| 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 | $1,545.95 | $0.00 | $0.00 | $1,545.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,038.34 | $0.00 | $0.00 | $1,038.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,050.24 | $0.00 | $0.00 | $1,050.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,017.64 | $0.00 | $0.00 | $1,017.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,065.84 | $0.00 | $0.00 | $1,065.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $951.98 | $0.00 | $0.00 | $951.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $948.80 | $0.00 | $0.00 | $948.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $827.06 | $0.00 | $0.00 | $827.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $828.06 | $0.00 | $8.29 | $836.35 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $814.12 | $0.00 | $0.00 | $814.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $807.34 | $0.00 | $0.00 | $807.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $688.28 | $0.00 | $0.00 | $688.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $683.82 | $0.00 | $0.00 | $683.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $717.58 | $10.00 | $43.05 | $770.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $710.98 | $0.00 | $28.44 | $739.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $720.24 | $10.80 | $50.42 | $781.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $726.98 | $0.00 | $21.81 | $748.79 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $831.16 | $10.80 | $49.87 | $891.83 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $844.00 | $0.00 | $0.00 | $844.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $847.28 | $0.00 | $16.95 | $864.23 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $814.74 | $0.00 | $8.15 | $822.89 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $844.22 | $0.00 | $0.00 | $844.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $830.56 | $0.00 | $0.00 | $830.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $913.38 | $0.00 | $0.00 | $913.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $853.84 | $0.00 | $0.00 | $853.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $767.10 | $0.00 | $0.00 | $767.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $763.00 | $0.00 | $0.00 | $763.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $665.50 | $10.80 | $19.97 | $696.27 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $678.80 | $0.00 | $0.00 | $678.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $747.68 | $0.00 | $0.00 | $747.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $745.76 | $0.00 | $0.00 | $745.76 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $744.96 | $0.00 | $0.00 | $744.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $744.96 | $0.00 | $0.00 | $744.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $884.36 | $0.00 | $0.00 | $884.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $884.36 | $10.00 | $57.48 | $951.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,144.08 | $0.00 | $51.48 | $1,195.56 | $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 | 21.27 | 21.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | ASLINGER CONCI FAMILY LIVING TRUST CHECK 000000000004044 | $-772.97 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000004009 | $-772.98 | $772.97 |
| 01/19/2026 | BILL | ASLINGER CONCI FAMILY LIVING TRUST | $1,545.95 | $1,545.95 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-509.57 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.60 | $509.57 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-509.57 | $519.17 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-9.60 | $1,028.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,038.34 | $1,038.34 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-9.60 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-515.52 | $9.60 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-9.60 | $525.12 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-515.52 | $534.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,050.24 | $1,050.24 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-13.70 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.94 | $13.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,017.64 | $1,017.64 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-526.07 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.85 | $526.07 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-6.85 | $532.92 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-526.07 | $539.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,065.84 | $1,065.84 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.10 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-469.89 | $6.10 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.10 | $475.99 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-469.89 | $482.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $951.98 | $951.98 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.20 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-936.60 | $12.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $948.80 | $948.80 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-5.28 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-408.25 | $5.28 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-5.28 | $413.53 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-408.25 | $418.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $827.06 | $827.06 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-10.67 | $0.00 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-825.68 | $10.67 |
| 05/18/2018 | INTEREST | 2017 Interest/Penalty | $8.29 | $836.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $828.06 | $828.06 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-403.58 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.48 | $403.58 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-403.58 | $407.06 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.48 | $810.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $814.12 | $814.12 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-800.38 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $800.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $807.34 | $807.34 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-341.17 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.97 | $341.17 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.97 | $344.14 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-341.17 | $347.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $688.28 | $688.28 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-677.88 | $5.94 |
| 03/05/2014 | LIEN | 2012 Redemption Payment | $-828.79 | $683.82 |
| 03/05/2014 | LIEN | 2012 Redemption Interest/Fee | $46.16 | $1,512.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $683.82 | $1,466.45 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.57 | $782.63 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $789.20 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-754.06 | $799.20 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,553.26 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $43.05 | $1,543.26 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $782.63 | $1,500.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $717.58 | $717.58 |
| 08/15/2012 | PAYMENT | 2011 - Bill Payment | $-739.42 | $0.00 |
| 08/15/2012 | INTEREST | 2011 Interest/Penalty | $28.44 | $739.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $710.98 | $710.98 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $0.00 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-770.66 | $10.80 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $781.46 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $50.42 | $770.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $720.24 | $720.24 |
| 07/23/2010 | PAYMENT | 2009 - Bill Payment | $-748.79 | $0.00 |
| 07/23/2010 | INTEREST | 2009 Interest/Penalty | $21.81 | $748.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $726.98 | $726.98 |
| 12/22/2009 | LIEN | 2008 Redemption Payment | $-933.44 | $0.00 |
| 12/22/2009 | LIEN | 2008 Redemption Interest/Fee | $29.61 | $933.44 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-881.03 | $903.83 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,784.86 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $49.87 | $1,795.66 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,745.79 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $903.83 | $1,734.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $831.16 | $831.16 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-844.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $844.00 | $844.00 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-864.23 | $0.00 |
| 06/14/2007 | INTEREST | 2006 Interest/Penalty | $16.95 | $864.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $847.28 | $847.28 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-822.89 | $0.00 |
| 05/26/2006 | INTEREST | 2005 Interest/Penalty | $8.15 | $822.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $814.74 | $814.74 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-422.11 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-422.11 | $422.11 |
| 01/01/2005 | BILL | 2004 Tax Bill | $844.22 | $844.22 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-415.28 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-415.28 | $415.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $830.56 | $830.56 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-913.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $913.38 | $913.38 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-426.92 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-426.92 | $426.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $853.84 | $853.84 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-383.55 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-383.55 | $383.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $767.10 | $767.10 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-763.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $763.00 | $763.00 |
| 12/15/1999 | LIEN | 1998 Redemption Payment | $-383.10 | $0.00 |
| 12/15/1999 | LIEN | 1998 Redemption Interest/Fee | $15.58 | $383.10 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $367.52 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-352.72 | $378.32 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $19.97 | $731.04 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $711.07 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $367.52 | $700.27 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-332.75 | $332.75 |
| 01/01/1999 | BILL | 1998 Tax Bill | $665.50 | $665.50 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-339.40 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-339.40 | $339.40 |
| 01/01/1998 | BILL | 1997 Tax Bill | $678.80 | $678.80 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-747.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $747.68 | $747.68 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-372.88 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-372.88 | $372.88 |
| 01/01/1996 | BILL | 1995 Tax Bill | $745.76 | $745.76 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-744.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $744.96 | $744.96 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-744.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $744.96 | $744.96 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-884.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $884.36 | $884.36 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-941.84 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $57.48 | $951.84 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $894.36 |
| 01/01/1992 | BILL | 1991 Tax Bill | $884.36 | $884.36 |
| 09/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,195.56 | $0.00 |
| 09/16/1991 | INTEREST | 1990 Interest/Penalty | $51.48 | $1,195.56 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,144.08 | $1,144.08 |