Tax Account 06-224-18-008
Owners
LINES DANIEL C/LINES BRENDA I
1245 S SWEETWATER AVE
PUEBLO WEST, CO 81007-7598
Account Summary
| Account ID | 06-224-18-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1245 S SWEETWATER AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,545.21 |
| Taxed incl Special Assessments | $3,545.21 |
| Paid | $3,545.21 |
| 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 | $3,545.21 | $0.00 | $0.00 | $3,545.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,074.90 | $0.00 | $0.00 | $3,074.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,111.26 | $0.00 | $0.00 | $3,111.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,444.88 | $0.00 | $0.00 | $2,444.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,506.58 | $0.00 | $0.00 | $2,506.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,305.80 | $0.00 | $0.00 | $2,305.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,299.62 | $0.00 | $0.00 | $2,299.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,943.64 | $0.00 | $0.00 | $1,943.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,945.98 | $0.00 | $0.00 | $1,945.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,063.22 | $0.00 | $0.00 | $2,063.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $354.96 | $0.00 | $0.00 | $354.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,086.08 | $0.00 | $0.00 | $1,086.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,078.98 | $0.00 | $0.00 | $1,078.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,212.39 | $0.00 | $111.84 | $1,324.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,208.82 | $0.00 | $237.83 | $1,446.65 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,435.92 | $10.00 | $449.64 | $1,895.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,447.96 | $0.00 | $0.00 | $1,447.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,393.60 | $0.00 | $6.97 | $1,400.57 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,415.10 | $0.00 | $14.15 | $1,429.25 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $945.04 | $0.00 | $0.00 | $945.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $341.56 | $0.00 | $0.00 | $341.56 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.79 | 49.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.63 | 47.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.63 | 47.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.86 | 2.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | LINES DANIEL C/LINES BRENDA I CHECK 01278 | $-3,545.21 | $0.00 |
| 01/19/2026 | BILL | LINES DANIEL C/LINES BRENDA I | $3,545.21 | $3,545.21 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-3,027.80 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-47.10 | $3,027.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,074.90 | $3,074.90 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-3,064.16 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-47.10 | $3,064.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,111.26 | $3,111.26 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-32.20 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,412.68 | $32.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,444.88 | $2,444.88 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,474.38 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-32.20 | $2,474.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,506.58 | $2,506.58 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-29.56 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,276.24 | $29.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,305.80 | $2,305.80 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-29.56 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-2,270.06 | $29.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,299.62 | $2,299.62 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,918.84 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-24.80 | $1,918.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,943.64 | $1,943.64 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,921.18 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-24.80 | $1,921.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,945.98 | $1,945.98 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-17.66 | $0.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,045.56 | $17.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,063.22 | $2,063.22 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-351.90 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $351.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $354.96 | $354.96 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,083.50 | $2.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,086.08 | $1,086.08 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,076.40 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $1,076.40 |
| 01/23/2014 | PAYMENT | 2012 - Bill Payment | $-1,321.08 | $1,078.98 |
| 01/23/2014 | PAYMENT | 2012 - Bill Payment | $-3.15 | $2,400.06 |
| 01/23/2014 | PAYMENT | 2011 - Bill Payment | $-1,446.65 | $2,403.21 |
| 01/23/2014 | PAYMENT | 2010 - Bill Payment | $-10.00 | $3,849.86 |
| 01/23/2014 | PAYMENT | 2010 - Bill Payment | $-1,885.56 | $3,859.86 |
| 01/23/2014 | INTEREST | 2012 Interest/Penalty | $111.84 | $5,745.42 |
| 01/23/2014 | LIEN | 2012 County Held Redemption Payment | $-63.34 | $5,633.58 |
| 01/23/2014 | LIEN | 2012 County Held Redemption Interest/Fee | $63.34 | $5,696.92 |
| 01/23/2014 | INTEREST | 2011 Interest/Penalty | $237.83 | $5,633.58 |
| 01/23/2014 | LIEN | 2011 County Held Redemption Payment | $-189.48 | $5,395.75 |
| 01/23/2014 | LIEN | 2011 County Held Redemption Interest/Fee | $189.48 | $5,585.23 |
| 01/23/2014 | INTEREST | 2010 Interest/Penalty | $449.64 | $5,395.75 |
| 01/23/2014 | INTEREST | 2010 Interest/Penalty | $10.00 | $4,946.11 |
| 01/23/2014 | LIEN | 2010 County Held Redemption Payment | $-356.13 | $4,936.11 |
| 01/23/2014 | LIEN | 2010 County Held Redemption Interest/Fee | $356.13 | $5,292.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,078.98 | $4,936.11 |
| 06/20/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $3,857.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,212.39 | $3,857.13 |
| 06/20/2012 | LIEN | 2011 County Held Tax Lien | $0.00 | $2,644.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,208.82 | $2,644.74 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $1,435.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,435.92 | $1,435.92 |
| 05/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,447.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,447.96 | $1,447.96 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-703.77 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $6.97 | $703.77 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-696.80 | $696.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,393.60 | $1,393.60 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-721.70 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $14.15 | $721.70 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-707.55 | $707.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,415.10 | $1,415.10 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $472.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $945.04 | $945.04 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-170.78 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-170.78 | $170.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $341.56 | $341.56 |