Tax Account 06-221-02-019
Owners
LINES FAMILY TRUST DATED JUNE 24 2021
1382 W FERNCLIFF CT
PUEBLO WEST, CO 81007-6414
Account Summary
| Account ID | 06-221-02-019 |
|---|---|
| Account Type | Real Estate |
| Location | 415 W CORAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,867.56 |
| Taxed incl Special Assessments | $2,867.56 |
| Paid | $2,867.56 |
| 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 | $2,867.56 | $0.00 | $0.00 | $2,867.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,448.12 | $0.00 | $0.00 | $2,448.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,476.26 | $0.00 | $0.00 | $2,476.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,281.70 | $0.00 | $0.00 | $2,281.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,389.64 | $0.00 | $0.00 | $2,389.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,904.98 | $0.00 | $0.00 | $1,904.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,899.78 | $0.00 | $0.00 | $1,899.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,615.80 | $0.00 | $0.00 | $1,615.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,617.76 | $0.00 | $0.00 | $1,617.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,588.28 | $0.00 | $0.00 | $1,588.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,575.06 | $0.00 | $0.00 | $1,575.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,449.46 | $0.00 | $0.00 | $1,449.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,440.06 | $0.00 | $0.00 | $1,440.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,491.08 | $0.00 | $0.00 | $1,491.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,477.36 | $0.00 | $0.00 | $1,477.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,509.40 | $0.00 | $0.00 | $1,509.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,522.86 | $0.00 | $0.00 | $1,522.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,598.38 | $0.00 | $0.00 | $1,598.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,623.06 | $0.00 | $0.00 | $1,623.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,567.44 | $0.00 | $0.00 | $1,567.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,507.24 | $0.00 | $0.00 | $1,507.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,566.88 | $0.00 | $0.00 | $1,566.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,541.50 | $0.00 | $0.00 | $1,541.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,762.88 | $0.00 | $0.00 | $1,762.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $3.71 | $127.39 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 39.46 | 39.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | LINES FAMILY TRUST DATED JUNE 24 2021 CHECK 3054 AM | $-2,867.56 | $0.00 |
| 01/19/2026 | BILL | LINES FAMILY TRUST DATED JUNE 24 2021 | $2,867.56 | $2,867.56 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-38.52 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,409.60 | $38.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,448.12 | $2,448.12 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-38.52 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,437.74 | $38.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,476.26 | $2,476.26 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-30.72 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,250.98 | $30.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,281.70 | $2,281.70 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,358.92 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-30.72 | $2,358.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,389.64 | $2,389.64 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-12.21 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-940.28 | $12.21 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-940.28 | $952.49 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-12.21 | $1,892.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,904.98 | $1,904.98 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.21 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-937.68 | $12.21 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-12.21 | $949.89 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-937.68 | $962.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,899.78 | $1,899.78 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,595.18 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-20.62 | $1,595.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,615.80 | $1,615.80 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-798.57 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-10.31 | $798.57 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-798.57 | $808.88 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.31 | $1,607.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,617.76 | $1,617.76 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.60 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,574.68 | $13.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,588.28 | $1,588.28 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,561.46 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-13.60 | $1,561.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,575.06 | $1,575.06 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-12.50 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,436.96 | $12.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,449.46 | $1,449.46 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-12.50 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,427.56 | $12.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,440.06 | $1,440.06 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-739.10 | $6.44 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-739.10 | $745.54 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $1,484.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,491.08 | $1,491.08 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-738.68 | $0.00 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-738.68 | $738.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,477.36 | $1,477.36 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-754.70 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-754.70 | $754.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,509.40 | $1,509.40 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-761.43 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-761.43 | $761.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,522.86 | $1,522.86 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-799.19 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-799.19 | $799.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,598.38 | $1,598.38 |
| 05/09/2008 | PAYMENT | 2007 - Bill Payment | $-811.53 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-811.53 | $811.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,623.06 | $1,623.06 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-783.72 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-783.72 | $783.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,567.44 | $1,567.44 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,507.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,507.24 | $1,507.24 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-783.44 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-783.44 | $783.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,566.88 | $1,566.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-770.75 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-770.75 | $770.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,541.50 | $1,541.50 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-881.44 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-881.44 | $881.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,762.88 | $1,762.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-118.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-118.43 | $118.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $236.86 | $236.86 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $207.68 | $207.68 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-103.28 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-103.28 | $103.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $206.56 | $206.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $70.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-127.39 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $3.71 | $127.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 08/02/1994 | PAYMENT | 1993 - Bill Payment | $-0.64 | $0.00 |
| 07/11/1994 | PAYMENT | 1993 - Bill Payment | $-63.46 | $0.64 |
| 07/11/1994 | INTEREST | 1993 Interest/Penalty | $1.26 | $64.10 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |