Tax Account 06-231-01-007
Owners
CASSIDY EDWARD I/CASSIDY LEA MARIE
145 W LINDEN AVE
PUEBLO WEST, CO 81007-1716
Account Summary
| Account ID | 06-231-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 145 W LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,344.49 |
| Taxed incl Special Assessments | $3,344.49 |
| Paid | $3,344.49 |
| 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 | $3,344.49 | $0.00 | $0.00 | $3,344.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,266.32 | $0.00 | $0.00 | $3,266.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,304.76 | $0.00 | $0.00 | $3,304.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,735.44 | $0.00 | $0.00 | $2,735.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,510.44 | $0.00 | $0.00 | $3,510.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,087.44 | $0.00 | $0.00 | $3,087.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,078.72 | $0.00 | $0.00 | $3,078.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,699.50 | $0.00 | $0.00 | $2,699.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,702.76 | $0.00 | $0.00 | $2,702.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,747.42 | $0.00 | $0.00 | $2,747.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,724.58 | $0.00 | $0.00 | $2,724.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,679.62 | $0.00 | $0.00 | $2,679.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,662.24 | $0.00 | $0.00 | $2,662.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,640.83 | $0.00 | $0.00 | $2,640.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,616.56 | $0.00 | $0.00 | $2,616.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,946.62 | $0.00 | $0.00 | $2,946.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,970.82 | $0.00 | $0.00 | $2,970.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,761.22 | $0.00 | $0.00 | $2,761.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,803.84 | $0.00 | $0.00 | $2,803.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,779.70 | $0.00 | $0.00 | $2,779.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,672.94 | $0.00 | $0.00 | $2,672.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,776.94 | $0.00 | $0.00 | $2,776.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,731.96 | $0.00 | $0.00 | $2,731.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,783.78 | $0.00 | $0.00 | $2,783.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,973.52 | $0.00 | $0.00 | $2,973.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,740.50 | $0.00 | $0.00 | $2,740.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,725.84 | $0.00 | $0.00 | $2,725.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,274.24 | $0.00 | $0.00 | $1,274.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $335.72 | $0.00 | $0.00 | $335.72 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $342.92 | $0.00 | $0.00 | $342.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $364.48 | $0.00 | $0.00 | $364.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $364.48 | $10.00 | $23.69 | $398.17 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $349.92 | $0.00 | $0.00 | $349.92 | $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 | 54.98 | 55.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.19 | 58.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.19 | 58.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.67 | 45.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.67 | 45.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.58 | 22.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | CASSIDY EDWARD I/CASSIDY LEA MARIE CHECK 000000000003167 | $-1,672.24 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000002230 | $-1,672.25 | $1,672.24 |
| 01/19/2026 | BILL | CASSIDY EDWARD I/CASSIDY LEA MARIE | $3,344.49 | $3,344.49 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,603.77 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-29.39 | $1,603.77 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,603.77 | $1,633.16 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-29.39 | $3,236.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,266.32 | $3,266.32 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-29.39 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,622.99 | $29.39 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-29.39 | $1,652.38 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,622.99 | $1,681.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,304.76 | $3,304.76 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,690.32 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-45.12 | $2,690.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,735.44 | $2,735.44 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-3,465.32 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-45.12 | $3,465.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,510.44 | $3,510.44 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-39.58 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-3,047.86 | $39.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,087.44 | $3,087.44 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-3,039.14 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-39.58 | $3,039.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,078.72 | $3,078.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,332.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.23 | $1,332.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,332.52 | $1,349.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.23 | $2,682.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,699.50 | $2,699.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,334.15 | $17.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.23 | $1,351.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,334.15 | $1,368.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,702.76 | $2,702.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,361.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.75 | $1,361.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.75 | $1,373.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,361.96 | $1,385.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,747.42 | $2,747.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,350.54 | $11.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.75 | $1,362.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,350.54 | $1,374.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,724.58 | $2,724.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,328.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.55 | $1,328.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,328.26 | $1,339.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.55 | $2,668.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,679.62 | $2,679.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,319.57 | $11.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,319.57 | $1,331.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.55 | $2,650.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,662.24 | $2,662.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,309.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.40 | $1,309.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.41 | $1,320.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,309.01 | $1,331.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,640.83 | $2,640.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,308.28 | $0.00 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,308.28 | $1,308.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,616.56 | $2,616.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,473.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,473.31 | $1,473.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,946.62 | $2,946.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,485.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,485.41 | $1,485.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,970.82 | $2,970.82 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,380.61 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,380.61 | $1,380.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,761.22 | $2,761.22 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,401.92 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,401.92 | $1,401.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,803.84 | $2,803.84 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,389.85 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,389.85 | $1,389.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,779.70 | $2,779.70 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,336.47 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,336.47 | $1,336.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,672.94 | $2,672.94 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,388.47 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,388.47 | $1,388.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,776.94 | $2,776.94 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,365.98 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,365.98 | $1,365.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,731.96 | $2,731.96 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,391.89 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,391.89 | $1,391.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,783.78 | $2,783.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,486.76 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,486.76 | $1,486.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,973.52 | $2,973.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,370.25 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,370.25 | $1,370.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,740.50 | $2,740.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,362.92 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,362.92 | $1,362.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,725.84 | $2,725.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-637.12 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-637.12 | $637.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,274.24 | $1,274.24 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-167.86 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-167.86 | $167.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $335.72 | $335.72 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-342.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $342.92 | $342.92 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-292.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.70 | $292.70 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-364.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $364.48 | $364.48 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-388.17 | $10.00 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $398.17 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $23.69 | $388.17 |
| 01/01/1992 | BILL | 1991 Tax Bill | $364.48 | $364.48 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-349.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $349.92 | $349.92 |