Tax Account 05-254-46-008
Owners
EXLINE LINDA D
520 W 9TH ST
PUEBLO, CO 81003-2918
Account Summary
| Account ID | 05-254-46-008 |
|---|---|
| Account Type | Real Estate |
| Location | 520 W 9TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,655.32 |
| Taxed incl Special Assessments | $1,655.32 |
| Paid | $1,655.32 |
| 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 | 60BE (60BE) |
* 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 | $1,655.32 | $0.00 | $0.00 | $1,655.32 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $841.62 | $0.00 | $0.00 | $841.62 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $930.12 | $0.00 | $0.00 | $930.12 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,488.52 | $0.00 | $0.00 | $2,488.52 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,497.02 | $0.00 | $0.00 | $2,497.02 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2,490.94 | $0.00 | $0.00 | $2,490.94 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,491.14 | $0.00 | $0.00 | $2,491.14 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2,139.50 | $0.00 | $0.00 | $2,139.50 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2,160.16 | $0.00 | $0.00 | $2,160.16 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,137.10 | $0.00 | $0.00 | $2,137.10 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,129.30 | $0.00 | $0.00 | $2,129.30 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $1,924.12 | $0.00 | $0.00 | $1,924.12 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $1,928.48 | $0.00 | $0.00 | $1,928.48 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,856.97 | $0.00 | $0.00 | $1,856.97 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,812.80 | $0.00 | $0.00 | $1,812.80 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $1,891.98 | $0.00 | $0.00 | $1,891.98 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,834.34 | $0.00 | $0.00 | $1,834.34 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $1,845.40 | $0.00 | $0.00 | $1,845.40 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,878.50 | $0.00 | $0.00 | $1,878.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,676.64 | $0.00 | $0.00 | $1,676.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,604.56 | $0.00 | $0.00 | $1,604.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,637.38 | $0.00 | $0.00 | $1,637.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,614.38 | $0.00 | $0.00 | $1,614.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,495.24 | $0.00 | $0.00 | $1,495.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,349.64 | $0.00 | $0.00 | $1,349.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,223.38 | $0.00 | $0.00 | $1,223.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,201.70 | $0.00 | $24.03 | $1,225.73 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,143.24 | $10.00 | $80.03 | $1,233.27 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,154.68 | $0.00 | $0.00 | $1,154.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,202.54 | $0.00 | $48.10 | $1,250.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,231.00 | $0.00 | $0.00 | $1,231.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,208.82 | $0.00 | $0.00 | $1,208.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,208.82 | $0.00 | $0.00 | $1,208.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,234.50 | $0.00 | $0.00 | $1,234.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,234.50 | $0.00 | $0.00 | $1,234.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,097.66 | $0.00 | $0.00 | $1,097.66 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 86.64 | 87.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 118.66 | 119.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 118.66 | 119.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 116.78 | 117.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 116.78 | 117.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 111.37 | 112.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 111.37 | 112.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 82.78 | 83.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 82.78 | 83.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.90 | 6.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | EXLINE LINDA D CHECK 11858 | $-1,655.32 | $0.00 |
| 01/19/2026 | BILL | EXLINE LINDA D | $1,655.32 | $1,655.32 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-8.16 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-833.46 | $8.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $841.62 | $841.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-842.60 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-87.52 | $842.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $930.12 | $930.12 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,368.66 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-119.86 | $2,368.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,488.52 | $2,488.52 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-119.86 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,377.16 | $119.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,497.02 | $2,497.02 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-58.98 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,186.49 | $58.98 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,186.49 | $1,245.47 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-58.98 | $2,431.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,490.94 | $2,490.94 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,186.59 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-58.98 | $1,186.59 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,186.59 | $1,245.57 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-58.98 | $2,432.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,491.14 | $2,491.14 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,013.50 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-56.25 | $1,013.50 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,013.50 | $1,069.75 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-56.25 | $2,083.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,139.50 | $2,139.50 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-56.25 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,023.83 | $56.25 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-56.25 | $1,080.08 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,023.83 | $1,136.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,160.16 | $2,160.16 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-41.81 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,026.74 | $41.81 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-41.81 | $1,068.55 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,026.74 | $1,110.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,137.10 | $2,137.10 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,022.84 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-41.81 | $1,022.84 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-41.81 | $1,064.65 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,022.84 | $1,106.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,129.30 | $2,129.30 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-958.41 | $3.65 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-958.41 | $962.06 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $1,920.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,924.12 | $1,924.12 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-960.59 | $3.65 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-960.59 | $964.24 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $1,924.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,928.48 | $1,928.48 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-925.00 | $3.48 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $928.48 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-925.00 | $931.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,856.97 | $1,856.97 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-906.40 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-906.40 | $906.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,812.80 | $1,812.80 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-945.99 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-945.99 | $945.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,891.98 | $1,891.98 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-917.17 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-917.17 | $917.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,834.34 | $1,834.34 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-922.70 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-922.70 | $922.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,845.40 | $1,845.40 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-939.25 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-939.25 | $939.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,878.50 | $1,878.50 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-838.32 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-838.32 | $838.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,676.64 | $1,676.64 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-802.28 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-802.28 | $802.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,604.56 | $1,604.56 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-818.69 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-818.69 | $818.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,637.38 | $1,637.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-807.19 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-807.19 | $807.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,614.38 | $1,614.38 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-747.62 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-747.62 | $747.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,495.24 | $1,495.24 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-674.82 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-674.82 | $674.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,349.64 | $1,349.64 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-611.69 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-611.69 | $611.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,223.38 | $1,223.38 |
| 07/03/2000 | LIEN | 1999 Redemption Payment | $-1,259.45 | $0.00 |
| 07/03/2000 | LIEN | 1999 Redemption Interest/Fee | $28.72 | $1,259.45 |
| 07/03/2000 | LIEN | 1998 Redemption Payment | $-1,374.19 | $1,230.73 |
| 07/03/2000 | LIEN | 1998 Redemption Interest/Fee | $136.92 | $2,604.92 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,225.73 | $2,468.00 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $24.03 | $3,693.73 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $1,230.73 | $3,669.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,201.70 | $2,438.97 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,237.27 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,223.27 | $1,247.27 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $2,470.54 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $80.03 | $2,460.54 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,237.27 | $2,380.51 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,143.24 | $1,143.24 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,154.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,154.68 | $1,154.68 |
| 09/08/1997 | PAYMENT | 1996 - Bill Payment | $-1,250.64 | $0.00 |
| 09/08/1997 | INTEREST | 1996 Interest/Penalty | $48.10 | $1,250.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,202.54 | $1,202.54 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-1,231.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,231.00 | $1,231.00 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,208.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,208.82 | $1,208.82 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-1,208.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,208.82 | $1,208.82 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-1,234.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,234.50 | $1,234.50 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,234.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,234.50 | $1,234.50 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,097.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,097.66 | $1,097.66 |