Tax Account 06-200-01-003
Owners
LINEHAN CAROL A
1338 W CAMINO PABLO DR
PUEBLO WEST, CO 81007-4083
Account Summary
| Account ID | 06-200-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1338 W CAMINO PABLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,958.93 |
| Taxed incl Special Assessments | $2,958.93 |
| Paid | $2,958.93 |
| 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 | $2,958.93 | $0.00 | $0.00 | $2,958.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,815.58 | $0.00 | $0.00 | $2,815.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,847.96 | $0.00 | $0.00 | $2,847.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,643.96 | $0.00 | $0.00 | $2,643.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,710.58 | $0.00 | $0.00 | $2,710.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,415.06 | $0.00 | $0.00 | $2,415.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,408.78 | $0.00 | $0.00 | $2,408.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,161.30 | $0.00 | $0.00 | $2,161.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $431.28 | $0.00 | $0.00 | $431.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $850.06 | $0.00 | $0.00 | $850.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $856.80 | $0.00 | $0.00 | $856.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $857.14 | $0.00 | $0.00 | $857.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $870.36 | $0.00 | $0.00 | $870.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $365.84 | $0.00 | $0.00 | $365.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $359.92 | $0.00 | $0.00 | $359.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $431.00 | $0.00 | $0.00 | $431.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $142.82 | $0.00 | $2.86 | $145.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $142.82 | $0.00 | $4.28 | $147.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $4.28 | $147.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $6.43 | $149.25 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $4.80 | $141.92 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $138.22 | $10.00 | $8.98 | $157.20 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.12 | 43.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.12 | 43.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 306.80 | 336.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,479.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,479.47 | $1,479.46 |
| 01/19/2026 | BILL | LINEHAN CAROL A | $2,958.93 | $2,958.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,386.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.78 | $1,386.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.78 | $1,407.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,386.01 | $1,429.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,815.58 | $2,815.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,402.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.78 | $1,402.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.78 | $1,423.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,402.20 | $1,445.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,847.96 | $2,847.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,304.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.42 | $1,304.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.42 | $1,321.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,304.56 | $1,339.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,643.96 | $2,643.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,337.87 | $17.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.42 | $1,355.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,337.87 | $1,372.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,710.58 | $2,710.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,192.04 | $15.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,192.04 | $1,207.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.49 | $2,399.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,415.06 | $2,415.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,188.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.49 | $1,188.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.49 | $1,204.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,188.90 | $1,219.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,408.78 | $2,408.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,066.86 | $13.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,066.86 | $1,080.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.79 | $2,147.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,161.30 | $2,161.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-214.95 | $0.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-214.95 | $215.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.69 | $430.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $431.28 | $431.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $1.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $518.38 | $518.38 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-512.82 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $512.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $514.04 | $514.04 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $0.00 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $513.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $514.46 | $514.46 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-509.88 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $509.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $511.10 | $511.10 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $569.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-850.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $850.06 | $850.06 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-856.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $856.80 | $856.80 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-857.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $857.14 | $857.14 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-870.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $870.36 | $870.36 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $457.32 | $457.32 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $439.74 | $439.74 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-365.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $365.84 | $365.84 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-359.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $359.92 | $359.92 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-210.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $210.66 | $210.66 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $209.54 | $209.54 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $94.44 | $94.44 |
| 09/10/1996 | LIEN | 1995 Tax Lien - Canceled | $-436.00 | $0.00 |
| 09/10/1996 | LIEN | 1994 Tax Lien - Canceled | $-150.68 | $436.00 |
| 09/10/1996 | LIEN | 1993 Tax Lien - Canceled | $-152.10 | $586.68 |
| 09/10/1996 | LIEN | 1992 Tax Lien - Canceled | $-152.10 | $738.78 |
| 09/10/1996 | LIEN | 1991 Tax Lien - Canceled | $-154.25 | $890.88 |
| 09/10/1996 | LIEN | 1990 Tax Lien - Canceled | $-146.92 | $1,045.13 |
| 09/10/1996 | LIEN | 1989 Tax Lien - Canceled | $-165.20 | $1,192.05 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $436.00 | $1,357.25 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-336.80 | $921.25 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $1,258.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $431.00 | $1,352.25 |
| 11/08/1995 | PAYMENT | 1994 - Bill Payment | $-145.68 | $921.25 |
| 11/08/1995 | PAYMENT | 1993 - Bill Payment | $-147.10 | $1,066.93 |
| 11/08/1995 | PAYMENT | 1992 - Bill Payment | $-147.10 | $1,214.03 |
| 11/08/1995 | PAYMENT | 1991 - Bill Payment | $-149.25 | $1,361.13 |
| 11/08/1995 | PAYMENT | 1990 - Bill Payment | $-141.92 | $1,510.38 |
| 11/08/1995 | PAYMENT | 1989 - Bill Payment | $-147.20 | $1,652.30 |
| 11/08/1995 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,799.50 |
| 11/08/1995 | INTEREST | 1994 Interest/Penalty | $2.86 | $1,809.50 |
| 11/08/1995 | INTEREST | 1993 Interest/Penalty | $4.28 | $1,806.64 |
| 11/08/1995 | INTEREST | 1992 Interest/Penalty | $4.28 | $1,802.36 |
| 11/08/1995 | INTEREST | 1991 Interest/Penalty | $6.43 | $1,798.08 |
| 11/08/1995 | INTEREST | 1990 Interest/Penalty | $4.80 | $1,791.65 |
| 11/08/1995 | INTEREST | 1989 Interest/Penalty | $8.98 | $1,786.85 |
| 11/08/1995 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,777.87 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $150.68 | $1,767.87 |
| 01/01/1995 | BILL | 1994 Tax Bill | $142.82 | $1,617.19 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $152.10 | $1,474.37 |
| 01/01/1994 | BILL | 1993 Tax Bill | $142.82 | $1,322.27 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $152.10 | $1,179.45 |
| 01/01/1993 | BILL | 1992 Tax Bill | $142.82 | $1,027.35 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $154.25 | $884.53 |
| 01/01/1992 | BILL | 1991 Tax Bill | $142.82 | $730.28 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $146.92 | $587.46 |
| 01/01/1991 | BILL | 1990 Tax Bill | $137.12 | $440.54 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $165.20 | $303.42 |
| 01/01/1990 | BILL | 1989 Tax Bill | $138.22 | $138.22 |