Tax Account 06-093-07-009

Owners

LINDGREN JACQUELINE TRUST
1011 W EL CAPITAN DR
PUEBLO WEST, CO 81007-1971

Account Summary

Account ID 06-093-07-009
Account Type Real Estate
Location 1011 W EL CAPITAN DR
PUEBLO WEST

Current Year

Description 2025 Real Estate Taxes
Taxes $4,077.75
Taxed incl Special Assessments $4,077.75
Paid $2,038.88
Bill Total $4,077.75
Interest $0.00
Bill Balance $2,038.87
Prior Billed* $2,038.87
Total Account Balance** $2,038.87
Ad Valorem Tax Rate 99.183
Tax District 70E (70E)
Tax Cap 1% High 8.0%
Tax Cap Type Other
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$2,038.88$0.00$2,038.88$2,038.88$0.00$0.00$0.00
Balance04/30/2026$4,077.75$0.00$4,077.75$2,038.88$2,038.87$2,038.87$2,038.87

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$3,527.48$0.00$0.00$3,527.48$0.00$0.009.875470E
2023 REAL ESTATE TAXES$3,569.04$10.00$214.14$3,793.18$0.00$0.009.990770E
2022 REAL ESTATE TAXES$2,893.40$0.00$115.74$3,009.14$0.00$0.009.901870E
2021 REAL ESTATE TAXES$2,926.44$0.00$0.00$2,926.44$0.00$0.009.869970E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund55.3827.9627.9827.98
2023-2024608SA Pueblo Consv Dist Maint Fund52.7753.30.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund52.7753.30.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund38.3138.70.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/14/2026PAYMENTLINDGREN JACQUELINE TRUST PAYIT PAID BY PAYMENT PROVIDER API$-2,038.88$2,038.87
01/19/2026BillLINDGREN JACQUELINE TRUST$4,077.75$4,077.75
02/07/2025PAYMENT2024 - Bill Payment$-53.30$0.00
02/07/2025PAYMENT2024 - Bill Payment$-3,474.18$53.30
01/01/2025Bill2024 Tax Bill$3,527.48$3,527.48
10/10/2024PAYMENT2023 - Bill Payment$-56.50$0.00
10/10/2024PAYMENT2023 - Bill Payment$-10.00$56.50
10/10/2024PAYMENT2023 - Bill Payment$-3,726.68$66.50
10/10/2024INTEREST2023 Interest/Penalty$214.14$3,793.18
10/10/2024INTEREST2023 Interest/Penalty$10.00$3,579.04
01/01/2024Bill2023 Tax Bill$3,569.04$3,569.04
08/11/2023PAYMENT2022 - Bill Payment$-2,968.89$0.00
08/11/2023PAYMENT2022 - Bill Payment$-40.25$2,968.89
08/11/2023INTEREST2022 Interest/Penalty$115.74$3,009.14
01/01/2023Bill2022 Tax Bill$2,893.40$2,893.40
02/04/2022PAYMENT2021 - Bill Payment$-2,926.44$0.00
01/01/2022Bill2021 Tax Bill$2,926.44$2,926.44