Tax Account 05-111-11-004
Owners
FRIEND LINDA JEANNE
4821 SEASONS VIEW
PUEBLO, CO 81008-1951
Account Summary
| Account ID | 05-111-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4821 SEASONS VIEW PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,747.87 |
| Taxed incl Special Assessments | $1,747.87 |
| Paid | $1,765.35 |
| 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 | $1,747.87 | $0.00 | $17.48 | $1,765.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,577.22 | $0.00 | $15.77 | $1,592.99 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,595.08 | $0.00 | $15.95 | $1,611.03 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,760.32 | $0.00 | $0.00 | $1,760.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,816.16 | $0.00 | $0.00 | $1,816.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,524.30 | $0.00 | $0.00 | $1,524.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,528.22 | $0.00 | $0.00 | $1,528.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,325.42 | $0.00 | $0.00 | $1,325.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,338.66 | $0.00 | $0.00 | $1,338.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,219.04 | $0.00 | $0.00 | $1,219.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,214.46 | $0.00 | $0.00 | $1,214.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,274.82 | $0.00 | $0.00 | $1,274.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,277.66 | $0.00 | $0.00 | $1,277.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,345.38 | $0.00 | $0.00 | $1,345.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,300.48 | $0.00 | $0.00 | $1,300.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,539.54 | $0.00 | $0.00 | $1,539.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,492.62 | $0.00 | $0.00 | $1,492.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,443.94 | $0.00 | $0.00 | $1,443.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $300.38 | $0.00 | $0.00 | $300.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $769.84 | $0.00 | $0.00 | $769.84 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $702.12 | $0.00 | $0.00 | $702.12 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $447.28 | $0.00 | $0.00 | $447.28 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $87.82 | $0.00 | $0.00 | $87.82 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | PAYMENT | FRIEND LINDA JEANNE CHECK 5832 C AM | $-891.41 | $0.00 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $17.48 | $891.41 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005799 | $-873.94 | $873.93 |
| 01/19/2026 | BILL | FRIEND LINDA JEANNE | $1,747.87 | $1,747.87 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-39.73 | $0.00 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,553.26 | $39.73 |
| 05/16/2025 | INTEREST | 2024 Interest/Penalty | $15.77 | $1,592.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,577.22 | $1,577.22 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-20.06 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-793.43 | $20.06 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $15.95 | $813.49 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-777.87 | $797.54 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-19.67 | $1,575.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,595.08 | $1,595.08 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-34.02 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,726.30 | $34.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,760.32 | $1,760.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-891.07 | $17.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.01 | $908.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-891.07 | $925.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,816.16 | $1,816.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-750.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.11 | $750.04 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-750.04 | $762.15 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-12.11 | $1,512.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,524.30 | $1,524.30 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-750.00 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-14.11 | $750.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-14.11 | $764.11 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-750.00 | $778.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,528.22 | $1,528.22 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-13.54 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-649.17 | $13.54 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-13.54 | $662.71 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-649.17 | $676.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,325.42 | $1,325.42 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-655.79 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-13.54 | $655.79 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-655.79 | $669.33 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-13.54 | $1,325.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,338.66 | $1,338.66 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.32 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-601.20 | $8.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-601.20 | $609.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.32 | $1,210.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,219.04 | $1,219.04 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-598.91 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-8.32 | $598.91 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-598.91 | $607.23 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-8.32 | $1,206.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,214.46 | $1,214.46 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-628.69 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-8.72 | $628.69 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-628.69 | $637.41 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-8.72 | $1,266.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,274.82 | $1,274.82 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-630.11 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-8.72 | $630.11 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-630.11 | $638.83 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.72 | $1,268.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,277.66 | $1,277.66 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-663.58 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.11 | $663.58 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-9.11 | $672.69 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-663.58 | $681.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,345.38 | $1,345.38 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-650.24 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-650.24 | $650.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,300.48 | $1,300.48 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-769.77 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-769.77 | $769.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,539.54 | $1,539.54 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-746.31 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-746.31 | $746.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,492.62 | $1,492.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-721.97 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-721.97 | $721.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,443.94 | $1,443.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-150.19 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-150.19 | $150.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $300.38 | $300.38 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-384.92 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-384.92 | $384.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $769.84 | $769.84 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-351.06 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-351.06 | $351.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $702.12 | $702.12 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-223.64 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-223.64 | $223.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $447.28 | $447.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-43.91 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-43.91 | $43.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $87.82 | $87.82 |