Tax Account 06-063-06-004
Owners
LINKOWSKI BRIAN K/LINKOWSKI SUSAN F
1885 W CHIMAZO DR
PUEBLO WEST, CO 81007-6807
Account Summary
| Account ID | 06-063-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1885 W CHIMAZO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,309.91 |
| Taxed incl Special Assessments | $2,309.91 |
| Paid | $2,309.91 |
| 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 | $2,309.91 | $0.00 | $0.00 | $2,309.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,027.60 | $0.00 | $0.00 | $2,027.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,051.88 | $0.00 | $0.00 | $2,051.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,764.08 | $0.00 | $0.00 | $1,764.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,808.70 | $0.00 | $0.00 | $1,808.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,553.24 | $0.00 | $0.00 | $1,553.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,549.02 | $0.00 | $0.00 | $1,549.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,465.72 | $0.00 | $0.00 | $1,465.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,467.50 | $0.00 | $0.00 | $1,467.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,422.68 | $0.00 | $0.00 | $1,422.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,410.86 | $0.00 | $0.00 | $1,410.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,336.20 | $0.00 | $0.00 | $1,336.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,327.52 | $0.00 | $0.00 | $1,327.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,351.21 | $0.00 | $0.00 | $1,351.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,338.78 | $0.00 | $0.00 | $1,338.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,492.86 | $0.00 | $0.00 | $1,492.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,505.88 | $0.00 | $0.00 | $1,505.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,528.46 | $0.00 | $0.00 | $1,528.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,552.06 | $0.00 | $0.00 | $1,552.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,442.54 | $0.00 | $0.00 | $1,442.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,387.12 | $0.00 | $0.00 | $1,387.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,344.00 | $0.00 | $0.00 | $1,344.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,322.24 | $0.00 | $0.00 | $1,322.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.84 | $169.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $13.50 | $7.81 | $151.41 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $0.00 | $2.45 | $124.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $3.67 | $125.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $10.00 | $7.34 | $139.60 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $0.00 | $117.38 | $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 | 31.78 | 32.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.55 | 11.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | LINKOWSKI BRIAN K/LINKOWSKI SUSAN F PAYIT PAID BY PAYMENT PROVIDER API | $-2,309.91 | $0.00 |
| 01/19/2026 | BILL | LINKOWSKI BRIAN K/LINKOWSKI SUSAN F | $2,309.91 | $2,309.91 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-16.38 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-997.42 | $16.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-997.42 | $1,013.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.38 | $2,011.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,027.60 | $2,027.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,009.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.38 | $1,009.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,009.56 | $1,025.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.38 | $2,035.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,051.88 | $2,051.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-870.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.62 | $870.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-870.42 | $882.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.62 | $1,752.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,764.08 | $1,764.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-892.73 | $11.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-892.73 | $904.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.62 | $1,797.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,808.70 | $1,808.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-766.66 | $9.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-766.66 | $776.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $1,543.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,553.24 | $1,553.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-764.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.96 | $764.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.96 | $774.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-764.55 | $784.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,549.02 | $1,549.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-723.51 | $9.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.35 | $732.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-723.51 | $742.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,465.72 | $1,465.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-724.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.35 | $724.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.35 | $733.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-724.40 | $743.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,467.50 | $1,467.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-705.25 | $6.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-705.25 | $711.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.09 | $1,416.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,422.68 | $1,422.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-699.34 | $6.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.09 | $705.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-699.34 | $711.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,410.86 | $1,410.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-662.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.76 | $662.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-662.34 | $668.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.76 | $1,330.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,336.20 | $1,336.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-658.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.76 | $658.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-658.00 | $663.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.76 | $1,321.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,327.52 | $1,327.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-669.77 | $5.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-669.77 | $675.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $1,345.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,351.21 | $1,351.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-669.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-669.39 | $669.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,338.78 | $1,338.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-746.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-746.43 | $746.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,492.86 | $1,492.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-752.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-752.94 | $752.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,505.88 | $1,505.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-764.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-764.23 | $764.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,528.46 | $1,528.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-776.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-776.03 | $776.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,552.06 | $1,552.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-721.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-721.27 | $721.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,442.54 | $1,442.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-693.56 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-693.56 | $693.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,387.12 | $1,387.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-672.00 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-672.00 | $672.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,344.00 | $1,344.00 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-661.12 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-661.12 | $661.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,322.24 | $1,322.24 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $245.44 | $245.44 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-122.06 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-122.06 | $122.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $244.12 | $244.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-85.03 | $0.00 |
| 06/19/1998 | INTEREST | 1997 Interest/Penalty | $0.84 | $85.03 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-137.91 | $0.00 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $137.91 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $151.41 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $7.81 | $137.91 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-124.71 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $2.45 | $124.71 |
| 01/01/1995 | BILL | 1994 Tax Bill | $122.26 | $122.26 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-125.93 | $0.00 |
| 08/30/1994 | PAYMENT | 1992 - Bill Payment | $-129.60 | $125.93 |
| 08/30/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $255.53 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $3.67 | $265.53 |
| 08/30/1994 | LIEN | 1993 County Held Redemption Payment | $-2.62 | $261.86 |
| 08/30/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $2.62 | $264.48 |
| 08/30/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $261.86 |
| 08/30/1994 | INTEREST | 1992 Interest/Penalty | $7.34 | $251.86 |
| 08/30/1994 | LIEN | 1992 County Held Redemption Payment | $-22.80 | $244.52 |
| 08/30/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $22.80 | $267.32 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $244.52 |
| 01/01/1994 | BILL | 1993 Tax Bill | $122.26 | $244.52 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $122.26 |
| 01/01/1993 | BILL | 1992 Tax Bill | $122.26 | $122.26 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $122.26 | $122.26 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-117.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $117.38 | $117.38 |