Tax Account 06-063-01-006
Owners
KARSTENS LINDA
376 S COSTILLA DR
PUEBLO WEST, CO 81007-2267
Account Summary
| Account ID | 06-063-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 376 S COSTILLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,321.48 |
| Taxed incl Special Assessments | $1,321.48 |
| Paid | $1,321.48 |
| 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 | $1,321.48 | $0.00 | $0.00 | $1,321.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,525.14 | $0.00 | $0.00 | $1,525.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,543.54 | $0.00 | $0.00 | $1,543.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $936.32 | $0.00 | $0.00 | $936.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $960.02 | $0.00 | $0.00 | $960.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $868.68 | $0.00 | $0.00 | $868.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $866.24 | $0.00 | $0.00 | $866.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $800.94 | $0.00 | $0.00 | $800.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $801.90 | $0.00 | $0.00 | $801.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $820.74 | $0.00 | $0.00 | $820.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $813.96 | $0.00 | $0.00 | $813.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $771.74 | $0.00 | $0.00 | $771.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $766.78 | $0.00 | $0.00 | $766.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $925.72 | $0.00 | $0.00 | $925.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,691.18 | $0.00 | $0.00 | $1,691.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,770.54 | $0.00 | $0.00 | $1,770.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,785.48 | $0.00 | $0.00 | $1,785.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $996.20 | $0.00 | $0.00 | $996.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $946.74 | $0.00 | $0.00 | $946.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,451.22 | $0.00 | $0.00 | $1,451.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,395.48 | $0.00 | $0.00 | $1,395.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,401.42 | $0.00 | $0.00 | $1,401.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,378.72 | $0.00 | $0.00 | $1,378.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,469.08 | $0.00 | $0.00 | $1,469.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,373.32 | $0.00 | $0.00 | $1,373.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,358.32 | $0.00 | $0.00 | $1,358.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,351.06 | $0.00 | $0.00 | $1,351.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,177.26 | $0.00 | $0.00 | $1,177.26 | $0.00 | $0.00 | 10.3177 | 70e |
| 1997 REAL ESTATE TAXES | $1,200.78 | $0.00 | $0.00 | $1,200.78 | $0.00 | $0.00 | 10.5238 | 70e |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/07/2026 | PAYMENT | KARSTENS LINDA PAYIT PAID BY PAYMENT PROVIDER API | $-1,321.48 | $0.00 |
| 01/19/2026 | BILL | KARSTENS LINDA | $1,321.48 | $1,321.48 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-34.94 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,490.20 | $34.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,525.14 | $1,525.14 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,508.60 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-34.94 | $1,508.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,543.54 | $1,543.54 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.40 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-914.92 | $21.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $936.32 | $936.32 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-938.62 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.40 | $938.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $960.02 | $960.02 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-848.48 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-20.20 | $848.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $868.68 | $868.68 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-846.04 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-20.20 | $846.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $866.24 | $866.24 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-19.30 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-781.64 | $19.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $800.94 | $800.94 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-19.30 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-782.60 | $19.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $801.90 | $801.90 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-13.78 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-806.96 | $13.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $820.74 | $820.74 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-800.18 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-13.78 | $800.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $813.96 | $813.96 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-758.54 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-13.20 | $758.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $771.74 | $771.74 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-13.20 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-753.58 | $13.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $766.78 | $766.78 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.74 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-910.98 | $14.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $925.72 | $925.72 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,691.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,691.18 | $1,691.18 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,770.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,770.54 | $1,770.54 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,785.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,785.48 | $1,785.48 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-996.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $996.20 | $996.20 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-946.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $946.74 | $946.74 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-1,451.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,451.22 | $1,451.22 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,395.48 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,395.48 | $1,395.48 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,401.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,401.42 | $1,401.42 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,378.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,378.72 | $1,378.72 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-1,469.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,469.08 | $1,469.08 |
| 04/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,373.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,373.32 | $1,373.32 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,358.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,358.32 | $1,358.32 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,351.06 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,351.06 | $1,351.06 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,177.26 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,177.26 | $1,177.26 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,200.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,200.78 | $1,200.78 |