Tax Account 06-160-04-008
Owners
LINDSTROM PAUL L/LINDSTROM MARY M
1017 W EL ESPERANTE DR
PUEBLO WEST, CO 81007-7042
Account Summary
| Account ID | 06-160-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1017 W EL ESPERANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,321.15 |
| Taxed incl Special Assessments | $3,321.15 |
| Paid | $1,660.58 |
| Bill Total | $3,321.15 |
| Interest | $0.00 |
| Bill Balance | $1,660.57 |
| Prior Billed* | $1,660.57 |
| Total Account Balance** | $1,660.57 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,539.40 | $0.00 | $0.00 | $2,539.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,569.48 | $0.00 | $0.00 | $2,569.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,201.82 | $0.00 | $0.00 | $2,201.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,256.82 | $0.00 | $0.00 | $2,256.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,659.74 | $0.00 | $0.00 | $1,659.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,360.70 | $0.00 | $0.00 | $2,360.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,098.02 | $0.00 | $0.00 | $2,098.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,100.54 | $0.00 | $0.00 | $2,100.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,077.90 | $0.00 | $0.00 | $2,077.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,060.62 | $0.00 | $0.00 | $2,060.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,888.88 | $0.00 | $0.00 | $1,888.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,612.68 | $0.00 | $0.00 | $1,612.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,599.86 | $0.00 | $0.00 | $1,599.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,585.16 | $0.00 | $0.00 | $1,585.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,794.22 | $0.00 | $0.00 | $1,794.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,809.46 | $0.00 | $0.00 | $1,809.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,748.24 | $0.00 | $0.00 | $1,748.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,775.22 | $0.00 | $0.00 | $1,775.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,653.26 | $0.00 | $0.00 | $1,653.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $350.96 | $0.00 | $3.51 | $354.47 | $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 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $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 | $2.23 | $103.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $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 | 54.67 | 27.60 | 27.62 | 27.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.33 | 48.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.33 | 48.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-1,660.58 | $1,660.57 |
| 01/19/2026 | Bill | LINDSTROM PAUL L/LINDSTROM MARY M | $3,321.15 | $3,321.15 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-24.41 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,245.29 | $24.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,245.29 | $1,269.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.41 | $2,514.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,539.40 | $2,539.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,260.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.41 | $1,260.33 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-24.41 | $1,284.74 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,260.33 | $1,309.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,569.48 | $2,569.48 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,163.74 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-38.08 | $2,163.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,201.82 | $2,201.82 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,109.37 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.04 | $1,109.37 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,109.37 | $1,128.41 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-19.04 | $2,237.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,256.82 | $2,256.82 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-814.69 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.18 | $814.69 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-814.69 | $829.87 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.18 | $1,644.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,659.74 | $1,659.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,165.17 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.18 | $1,165.17 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,165.17 | $1,180.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.18 | $2,345.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,360.70 | $2,360.70 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,035.62 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.39 | $1,035.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,035.62 | $1,049.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.39 | $2,084.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,098.02 | $2,098.02 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,036.88 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.39 | $1,036.88 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.39 | $1,050.27 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,036.88 | $1,063.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,100.54 | $2,100.54 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,030.06 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.89 | $1,030.06 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.89 | $1,038.95 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,030.06 | $1,047.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,077.90 | $2,077.90 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.89 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,021.42 | $8.89 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,021.42 | $1,030.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.89 | $2,051.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,060.62 | $2,060.62 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-936.30 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.14 | $936.30 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.14 | $944.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-936.30 | $952.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,888.88 | $1,888.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-799.34 | $7.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-799.34 | $806.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $1,605.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,612.68 | $1,612.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-793.02 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.91 | $793.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.91 | $799.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-793.02 | $806.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,599.86 | $1,599.86 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-792.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-792.58 | $792.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,585.16 | $1,585.16 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-897.11 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-897.11 | $897.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,794.22 | $1,794.22 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-904.73 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-904.73 | $904.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,809.46 | $1,809.46 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-874.12 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-874.12 | $874.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,748.24 | $1,748.24 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-887.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-887.61 | $887.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,775.22 | $1,775.22 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-826.63 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-826.63 | $826.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,653.26 | $1,653.26 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-178.99 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $3.51 | $178.99 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-175.48 | $175.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $350.96 | $350.96 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-343.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-203.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 05/30/1997 | LIEN | 1994 Redemption Payment | $-84.63 | $0.00 |
| 05/30/1997 | LIEN | 1994 Redemption Interest/Fee | $21.69 | $84.63 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $62.94 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $150.64 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $62.94 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $106.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $150.42 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $62.94 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-46.79 | $75.09 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $121.88 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $2.23 | $109.73 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $62.94 | $107.50 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-45.45 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $0.89 | $45.45 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 08/04/1993 | PAYMENT | 1992 - Bill Payment | $-46.79 | $0.00 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-45.89 | $46.79 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $3.56 | $92.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-45.45 | $0.00 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $0.89 | $45.45 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |