Tax Account 06-134-09-014
Owners
STRAIGHTLINE INVESTMENTS
1012 S CAROLINA AVE SE
WASHINGTON, DC 20003-2146
Account Summary
| Account ID | 06-134-09-014 |
|---|---|
| Account Type | Real Estate |
| Location | 693 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,244.29 |
| Taxed incl Special Assessments | $2,244.29 |
| Paid | $2,244.29 |
| 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 | $2,244.29 | $0.00 | $0.00 | $2,244.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,836.36 | $0.00 | $0.00 | $1,836.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,857.44 | $0.00 | $0.00 | $1,857.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,755.74 | $0.00 | $0.00 | $1,755.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,799.70 | $0.00 | $0.00 | $1,799.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,446.02 | $0.00 | $0.00 | $1,446.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,442.28 | $0.00 | $0.00 | $1,442.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,241.26 | $0.00 | $0.00 | $1,241.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,242.76 | $0.00 | $0.00 | $1,242.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,171.96 | $0.00 | $0.00 | $1,171.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,162.20 | $0.00 | $0.00 | $1,162.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,059.90 | $0.00 | $0.00 | $1,059.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,053.02 | $0.00 | $0.00 | $1,053.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,114.63 | $0.00 | $0.00 | $1,114.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,104.38 | $0.00 | $0.00 | $1,104.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,217.46 | $0.00 | $24.35 | $1,241.81 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,227.28 | $10.00 | $73.64 | $1,310.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,244.74 | $0.00 | $24.89 | $1,269.63 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,380.62 | $0.00 | $27.61 | $1,408.23 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $10.00 | $13.23 | $243.75 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $78.34 | $0.00 | $0.00 | $78.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.53 | 9.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | STRAIGHTLINE INVESTMENTS CHECK 000000000004569 | $-2,244.29 | $0.00 |
| 01/19/2026 | Bill | STRAIGHTLINE INVESTMENTS | $2,244.29 | $2,244.29 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,806.22 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-30.14 | $1,806.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,836.36 | $1,836.36 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,827.30 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.14 | $1,827.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,857.44 | $1,857.44 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.56 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-866.31 | $11.56 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-866.31 | $877.87 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.56 | $1,744.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,755.74 | $1,755.74 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,776.58 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-23.12 | $1,776.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,799.70 | $1,799.70 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-18.54 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,427.48 | $18.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,446.02 | $1,446.02 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-18.54 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,423.74 | $18.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,442.28 | $1,442.28 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,225.42 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-15.84 | $1,225.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,241.26 | $1,241.26 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-15.84 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,226.92 | $15.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,242.76 | $1,242.76 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.02 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,161.94 | $10.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,171.96 | $1,171.96 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,152.18 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-10.02 | $1,152.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,162.20 | $1,162.20 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,050.76 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-9.14 | $1,050.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,059.90 | $1,059.90 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.14 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,043.88 | $9.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,053.02 | $1,053.02 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-9.63 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,105.00 | $9.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,114.63 | $1,114.63 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,104.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,104.38 | $1,104.38 |
| 07/26/2011 | LIEN | 2010 Redemption Payment | $-1,267.61 | $0.00 |
| 07/26/2011 | LIEN | 2010 Redemption Interest/Fee | $20.80 | $1,267.61 |
| 07/26/2011 | LIEN | 2009 Redemption Payment | $-1,440.25 | $1,246.81 |
| 07/26/2011 | LIEN | 2009 Redemption Interest/Fee | $117.33 | $2,687.06 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,241.81 | $2,569.73 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $24.35 | $3,811.54 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,246.81 | $3,787.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,217.46 | $2,540.38 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,322.92 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,300.92 | $1,332.92 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $73.64 | $2,633.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,560.20 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,322.92 | $2,550.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,227.28 | $1,227.28 |
| 11/03/2009 | LIEN | 2008 Redemption Payment | $-1,370.23 | $0.00 |
| 11/03/2009 | LIEN | 2008 Redemption Interest/Fee | $95.60 | $1,370.23 |
| 11/03/2009 | LIEN | 2007 Redemption Payment | $-1,731.21 | $1,274.63 |
| 11/03/2009 | LIEN | 2007 Redemption Interest/Fee | $317.98 | $3,005.84 |
| 11/03/2009 | LIEN | 2006 Redemption Payment | $-345.87 | $2,687.86 |
| 11/03/2009 | LIEN | 2006 Redemption Interest/Fee | $90.12 | $3,033.73 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,269.63 | $2,943.61 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $24.89 | $4,213.24 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,274.63 | $4,188.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,244.74 | $2,913.72 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,413.23 | $1,668.98 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,408.23 | $255.75 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $27.61 | $1,663.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,380.62 | $1,636.37 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-233.75 | $255.75 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $489.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $499.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.23 | $489.50 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $255.75 | $476.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-78.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $78.34 | $78.34 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.66 | $31.66 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $62.24 | $62.24 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.62 | $59.62 |