Tax Account 06-084-04-011
Owners
KAMMERDIENER LINDA
679 S CALLE CONCORDIA
PUEBLO WEST, CO 81007-3186
Account Summary
| Account ID | 06-084-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 679 S CALLE CONCORDIA PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,514.92 |
| Taxed incl Special Assessments | $2,514.92 |
| Paid | $2,514.92 |
| 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 | $2,514.92 | $0.00 | $0.00 | $2,514.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,521.22 | $0.00 | $0.00 | $2,521.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,551.18 | $0.00 | $0.00 | $2,551.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,314.66 | $0.00 | $0.00 | $2,314.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,372.64 | $0.00 | $0.00 | $2,372.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,593.32 | $0.00 | $0.00 | $1,593.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $883.32 | $0.00 | $0.00 | $883.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,409.04 | $0.00 | $0.00 | $1,409.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,410.74 | $0.00 | $0.00 | $1,410.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,396.90 | $0.00 | $0.00 | $1,396.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,385.28 | $0.00 | $0.00 | $1,385.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,272.72 | $0.00 | $0.00 | $1,272.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,264.48 | $0.00 | $0.00 | $1,264.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,284.98 | $0.00 | $0.00 | $1,284.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,273.16 | $0.00 | $0.00 | $1,273.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,427.12 | $0.00 | $0.00 | $1,427.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,438.98 | $0.00 | $0.00 | $1,438.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $265.74 | $0.00 | $2.66 | $268.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $688.78 | $0.00 | $0.00 | $688.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $364.98 | $0.00 | $10.95 | $375.93 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $350.96 | $0.00 | $0.00 | $350.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $4.09 | $208.79 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $4.07 | $207.67 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $5.26 | $110.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.88 | $88.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 43.56 | 44.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | KAMMERDIENER LINDA CHECK 000000000002737 | $-2,514.92 | $0.00 |
| 01/19/2026 | Bill | KAMMERDIENER ROGER/KAMMERDIENER LINDA | $2,514.92 | $2,514.92 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-19.76 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,240.85 | $19.76 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.76 | $1,260.61 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,240.85 | $1,280.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,521.22 | $2,521.22 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.76 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,255.83 | $19.76 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-19.76 | $1,275.59 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,255.83 | $1,295.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,551.18 | $2,551.18 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-30.50 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-2,284.16 | $30.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,314.66 | $2,314.66 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,342.14 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-30.50 | $2,342.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,372.64 | $2,372.64 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-786.45 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $786.45 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $796.66 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-786.45 | $806.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,593.32 | $1,593.32 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-862.90 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-20.42 | $862.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $883.32 | $883.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-695.53 | $8.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-695.53 | $704.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.99 | $1,400.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,409.04 | $1,409.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-696.38 | $8.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.99 | $705.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-696.38 | $714.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,410.74 | $1,410.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-692.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $692.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-692.47 | $698.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $1,390.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,396.90 | $1,396.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-686.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $686.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $692.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-686.66 | $698.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,385.28 | $1,385.28 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-630.87 | $5.49 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $636.36 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-630.87 | $641.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,272.72 | $1,272.72 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $0.00 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-626.75 | $5.49 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-626.75 | $632.24 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $1,258.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,264.48 | $1,264.48 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-636.94 | $5.55 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $642.49 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-636.94 | $648.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,284.98 | $1,284.98 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-636.58 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-636.58 | $636.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,273.16 | $1,273.16 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,427.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,427.12 | $1,427.12 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-719.49 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-719.49 | $719.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,438.98 | $1,438.98 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-268.40 | $0.00 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $2.66 | $268.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $265.74 | $265.74 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-688.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $688.78 | $688.78 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-375.93 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $10.95 | $375.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $364.98 | $364.98 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-350.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $350.96 | $350.96 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-171.66 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-171.66 | $171.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-208.79 | $0.00 |
| 06/07/2001 | INTEREST | 2000 Interest/Penalty | $4.09 | $208.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 09/28/2000 | PAYMENT | 1999 - Bill Payment | $-105.87 | $0.00 |
| 09/28/2000 | INTEREST | 1999 Interest/Penalty | $4.07 | $105.87 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-101.80 | $101.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-110.50 | $0.00 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $5.26 | $110.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-88.58 | $0.00 |
| 05/21/1997 | INTEREST | 1996 Interest/Penalty | $0.88 | $88.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 02/27/1996 | LIEN | 1994 Redemption Payment | $-124.07 | $87.48 |
| 02/27/1996 | LIEN | 1994 Redemption Interest/Fee | $13.45 | $211.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $198.10 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $110.62 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $122.77 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $217.24 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $211.89 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $110.62 | $199.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |