Tax Account 06-083-01-002
Owners
LINES FAMILY TRUST DATED JUNE 24 2021
1382 W FERNCLIFF CT
PUEBLO WEST, CO 81007-6414
Account Summary
| Account ID | 06-083-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1382 W FERNCLIFF CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,616.56 |
| Taxed incl Special Assessments | $4,616.56 |
| Paid | $4,616.56 |
| 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 | $4,616.56 | $0.00 | $0.00 | $4,616.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,603.00 | $0.00 | $0.00 | $4,603.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,656.84 | $0.00 | $0.00 | $4,656.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,630.56 | $0.00 | $0.00 | $3,630.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,721.58 | $0.00 | $0.00 | $3,721.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,219.78 | $0.00 | $0.00 | $3,219.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,211.04 | $0.00 | $0.00 | $3,211.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,945.24 | $0.00 | $0.00 | $2,945.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,948.78 | $0.00 | $0.00 | $2,948.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,875.56 | $0.00 | $0.00 | $2,875.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,851.70 | $0.00 | $0.00 | $2,851.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,629.30 | $0.00 | $0.00 | $2,629.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,612.30 | $0.00 | $0.00 | $2,612.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,703.18 | $0.00 | $0.00 | $2,703.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,452.28 | $0.00 | $0.00 | $3,452.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,825.30 | $0.00 | $0.00 | $3,825.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,857.56 | $0.00 | $0.00 | $3,857.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,950.02 | $0.00 | $0.00 | $3,950.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,010.98 | $0.00 | $0.00 | $4,010.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,861.58 | $0.00 | $0.00 | $3,861.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,713.28 | $0.00 | $0.00 | $3,713.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,414.04 | $0.00 | $0.00 | $3,414.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,358.74 | $0.00 | $0.00 | $3,358.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,353.30 | $0.00 | $0.00 | $3,353.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $435.22 | $0.00 | $0.00 | $435.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $432.90 | $0.00 | $8.66 | $441.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $284.78 | $0.00 | $0.00 | $284.78 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $290.46 | $0.00 | $0.00 | $290.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $173.16 | $0.00 | $6.93 | $180.09 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $172.70 | $0.00 | $5.18 | $177.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $175.96 | $0.00 | $5.28 | $181.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $475.66 | $0.00 | $5.28 | $480.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $175.96 | $10.00 | $10.56 | $196.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $175.96 | $0.00 | $7.92 | $183.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $366.36 | $0.00 | $0.00 | $366.36 | $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 | 72.49 | 73.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.33 | 77.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 76.33 | 77.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.33 | 56.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.33 | 56.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.86 | 50.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.86 | 50.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.19 | 46.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.19 | 46.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | LINES FAMILY TRUST DATED JUNE 24 2021 CHECK 3054 AM | $-4,616.56 | $0.00 |
| 01/19/2026 | Bill | LINES FAMILY TRUST DATED JUNE 24 2021 | $4,616.56 | $4,616.56 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-77.10 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-4,525.90 | $77.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,603.00 | $4,603.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-4,579.74 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-77.10 | $4,579.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,656.84 | $4,656.84 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-56.90 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-3,573.66 | $56.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,630.56 | $3,630.56 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-3,664.68 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-56.90 | $3,664.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,721.58 | $3,721.58 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,584.71 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-25.18 | $1,584.71 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,584.71 | $1,609.89 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-25.18 | $3,194.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,219.78 | $3,219.78 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-25.18 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,580.34 | $25.18 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,580.34 | $1,605.52 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.18 | $3,185.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,211.04 | $3,211.04 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-2,898.58 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-46.66 | $2,898.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,945.24 | $2,945.24 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-23.33 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,451.06 | $23.33 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,451.06 | $1,474.39 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-23.33 | $2,925.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,948.78 | $2,948.78 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-31.36 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,844.20 | $31.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,875.56 | $2,875.56 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,410.17 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-15.68 | $1,410.17 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-15.68 | $1,425.85 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,410.17 | $1,441.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,851.70 | $2,851.70 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-2,599.88 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-29.42 | $2,599.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,629.30 | $2,629.30 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-29.42 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,582.88 | $29.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,612.30 | $2,612.30 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-30.10 | $0.00 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-2,673.08 | $30.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,703.18 | $2,703.18 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,726.14 | $0.00 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,726.14 | $1,726.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,452.28 | $3,452.28 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,912.65 | $0.00 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,912.65 | $1,912.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,825.30 | $3,825.30 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,928.78 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,928.78 | $1,928.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,857.56 | $3,857.56 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,975.01 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,975.01 | $1,975.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,950.02 | $3,950.02 |
| 05/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,005.49 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,005.49 | $2,005.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,010.98 | $4,010.98 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,930.79 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,930.79 | $1,930.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,861.58 | $3,861.58 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,856.64 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,856.64 | $1,856.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,713.28 | $3,713.28 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-3,414.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,414.04 | $3,414.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,679.37 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,679.37 | $1,679.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,358.74 | $3,358.74 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,676.65 | $0.00 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,676.65 | $1,676.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,353.30 | $3,353.30 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-435.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $435.22 | $435.22 |
| 09/01/2000 | PAYMENT | 1999 - Bill Payment | $-225.11 | $0.00 |
| 09/01/2000 | INTEREST | 1999 Interest/Penalty | $8.66 | $225.11 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-216.45 | $216.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $432.90 | $432.90 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-284.78 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.78 | $284.78 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-290.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $290.46 | $290.46 |
| 10/29/1997 | PAYMENT | 1993 - Bill Payment | $-299.70 | $0.00 |
| 10/29/1997 | LIEN | 1996 Redemption Payment | $-190.64 | $299.70 |
| 10/29/1997 | LIEN | 1996 Redemption Interest/Fee | $5.55 | $490.34 |
| 10/29/1997 | LIEN | 1995 Redemption Payment | $-212.14 | $484.79 |
| 10/29/1997 | LIEN | 1995 Redemption Interest/Fee | $29.26 | $696.93 |
| 10/29/1997 | LIEN | 1994 Redemption Payment | $-238.39 | $667.67 |
| 10/29/1997 | LIEN | 1994 Redemption Interest/Fee | $52.15 | $906.06 |
| 10/29/1997 | LIEN | 1993 Redemption Payment | $-260.74 | $853.91 |
| 10/29/1997 | LIEN | 1993 Redemption Interest/Fee | $74.50 | $1,114.65 |
| 10/29/1997 | LIEN | 1992 Redemption Payment | $-305.77 | $1,040.15 |
| 10/29/1997 | LIEN | 1992 Redemption Interest/Fee | $105.25 | $1,345.92 |
| 08/29/1997 | PAYMENT | 1996 - Bill Payment | $-180.09 | $1,240.67 |
| 08/29/1997 | INTEREST | 1996 Interest/Penalty | $6.93 | $1,420.76 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $185.09 | $1,413.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $173.16 | $1,228.74 |
| 08/01/1996 | PAYMENT | 1995 - Bill Payment | $-177.88 | $1,055.58 |
| 08/01/1996 | INTEREST | 1995 Interest/Penalty | $5.18 | $1,233.46 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $182.88 | $1,228.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $172.70 | $1,045.40 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-181.24 | $872.70 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $5.28 | $1,053.94 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $186.24 | $1,048.66 |
| 01/01/1995 | Bill | 1994 Tax Bill | $175.96 | $862.42 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-181.24 | $686.46 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $5.28 | $867.70 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $186.24 | $862.42 |
| 01/01/1994 | Bill | 1993 Tax Bill | $475.66 | $676.18 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $200.52 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-186.52 | $210.52 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $397.04 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.56 | $387.04 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $200.52 | $376.48 |
| 01/01/1993 | Bill | 1992 Tax Bill | $175.96 | $175.96 |
| 08/11/1992 | PAYMENT | 1991 - Bill Payment | $-183.88 | $0.00 |
| 08/11/1992 | INTEREST | 1991 Interest/Penalty | $7.92 | $183.88 |
| 01/01/1992 | Bill | 1991 Tax Bill | $175.96 | $175.96 |
| 08/22/1991 | PAYMENT | 1990 - Bill Payment | $-366.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $366.36 | $366.36 |