Tax Account 06-231-02-005
Owners
RIPPEE ALISON
114 W LINDEN AVE
PUEBLO WEST, CO 81007-1743
Account Summary
| Account ID | 06-231-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 114 W LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,824.12 |
| Taxed incl Special Assessments | $4,824.12 |
| Paid | $5,022.08 |
| 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 | $4,824.12 | $5.00 | $192.96 | $5,022.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,235.36 | $10.00 | $254.12 | $4,499.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,285.08 | $0.00 | $0.00 | $4,285.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,364.42 | $0.00 | $168.22 | $3,532.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,052.62 | $0.00 | $0.00 | $3,052.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,510.34 | $0.00 | $0.00 | $3,510.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,501.06 | $0.00 | $0.00 | $3,501.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,240.98 | $0.00 | $0.00 | $3,240.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,244.90 | $0.00 | $0.00 | $3,244.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,128.14 | $0.00 | $0.00 | $3,128.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,102.14 | $0.00 | $0.00 | $3,102.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,084.56 | $0.00 | $0.00 | $3,084.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,064.56 | $0.00 | $0.00 | $3,064.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,092.51 | $0.00 | $0.00 | $3,092.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,064.10 | $0.00 | $0.00 | $3,064.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,137.34 | $0.00 | $0.00 | $3,137.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,164.54 | $0.00 | $0.00 | $3,164.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,717.24 | $0.00 | $0.00 | $3,717.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,774.62 | $0.00 | $0.00 | $3,774.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,562.88 | $0.00 | $0.00 | $3,562.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,426.04 | $0.00 | $0.00 | $3,426.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,339.74 | $0.00 | $0.00 | $3,339.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,285.66 | $0.00 | $0.00 | $3,285.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,343.72 | $0.00 | $0.00 | $3,343.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,125.78 | $0.00 | $0.00 | $3,125.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,512.94 | $0.00 | $0.00 | $2,512.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,499.52 | $0.00 | $0.00 | $2,499.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,423.64 | $0.00 | $0.00 | $2,423.64 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $671.42 | $0.00 | $0.00 | $671.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $569.70 | $0.00 | $0.00 | $569.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $497.02 | $0.00 | $9.94 | $506.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $497.02 | $0.00 | $4.97 | $501.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $497.02 | $0.00 | $0.00 | $497.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $497.02 | $0.00 | $0.00 | $497.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $477.16 | $0.00 | $0.00 | $477.16 | $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 | 66.37 | 67.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.37 | 63.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.37 | 63.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.90 | 44.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.57 | 45.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.57 | 45.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.95 | 41.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.95 | 41.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.44 | 26.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000749 | $5,022.08 | $9,537.56 |
| 08/14/2026 | PAYMENT | MUNICIPAL POINT CAPITAL LP CERTIFIED 03567 M GJ | $-5,022.08 | $4,515.48 |
| 08/14/2026 | INTEREST | ACCRUED INTEREST | $96.48 | $9,537.56 |
| 08/14/2026 | INTEREST | ACCRUED INTEREST | $96.48 | $9,441.08 |
| 08/14/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $9,344.60 |
| 01/19/2026 | BILL | RIPPEE ALISON/JOHNSON NORMA | $4,824.12 | $9,339.60 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-66.78 | $4,515.48 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $4,582.26 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-4,422.70 | $4,592.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $9,014.96 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $254.12 | $9,004.96 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $4,515.48 | $8,750.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,235.36 | $4,235.36 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-4,222.08 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-63.00 | $4,222.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,285.08 | $4,285.08 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-46.56 | $0.00 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-3,486.08 | $46.56 |
| 09/05/2023 | INTEREST | 2022 Interest/Penalty | $168.22 | $3,532.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,364.42 | $3,364.42 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-19.62 | $0.00 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,506.69 | $19.62 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,506.69 | $1,526.31 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-19.62 | $3,033.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,052.62 | $3,052.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,732.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.51 | $1,732.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.51 | $1,755.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,732.66 | $1,777.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,510.34 | $3,510.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,728.02 | $22.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,728.02 | $1,750.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.51 | $3,478.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,501.06 | $3,501.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,599.81 | $20.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.68 | $1,620.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,599.81 | $1,641.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,240.98 | $3,240.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,601.77 | $20.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,601.77 | $1,622.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.68 | $3,224.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,244.90 | $3,244.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,550.69 | $13.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.38 | $1,564.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,550.69 | $1,577.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,128.14 | $3,128.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,537.69 | $13.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,537.69 | $1,551.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.38 | $3,088.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,102.14 | $3,102.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,528.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.30 | $1,528.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.30 | $1,542.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,528.98 | $1,555.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,084.56 | $3,084.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,518.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.30 | $1,518.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,518.98 | $1,532.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.30 | $3,051.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,064.56 | $3,064.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.35 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,532.90 | $13.35 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-13.36 | $1,546.25 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,532.90 | $1,559.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,092.51 | $3,092.51 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,532.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,532.05 | $1,532.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,064.10 | $3,064.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,568.67 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,568.67 | $1,568.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,137.34 | $3,137.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,582.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,582.27 | $1,582.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,164.54 | $3,164.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,858.62 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,858.62 | $1,858.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,717.24 | $3,717.24 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,887.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,887.31 | $1,887.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,774.62 | $3,774.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,781.44 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,781.44 | $1,781.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,562.88 | $3,562.88 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,713.02 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,713.02 | $1,713.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,426.04 | $3,426.04 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,669.87 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,669.87 | $1,669.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,339.74 | $3,339.74 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,642.83 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,642.83 | $1,642.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,285.66 | $3,285.66 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,671.86 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,671.86 | $1,671.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,343.72 | $3,343.72 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,562.89 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,562.89 | $1,562.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,125.78 | $3,125.78 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,256.47 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,256.47 | $1,256.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,512.94 | $2,512.94 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,249.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,249.76 | $1,249.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,499.52 | $2,499.52 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,211.82 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,211.82 | $1,211.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,423.64 | $2,423.64 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-335.71 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-335.71 | $335.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $671.42 | $671.42 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-571.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $571.16 | $571.16 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-569.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $569.70 | $569.70 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-506.96 | $0.00 |
| 06/15/1995 | INTEREST | 1994 Interest/Penalty | $9.94 | $506.96 |
| 01/01/1995 | BILL | 1994 Tax Bill | $497.02 | $497.02 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-253.48 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $4.97 | $253.48 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-248.51 | $248.51 |
| 01/01/1994 | BILL | 1993 Tax Bill | $497.02 | $497.02 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-497.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $497.02 | $497.02 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-497.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $497.02 | $497.02 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-477.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $477.16 | $477.16 |