Tax Account 06-231-03-009
Owners
BISHOP JULIE F
90 W LINDEN AVE
PUEBLO WEST, CO 81007-2688
Account Summary
| Account ID | 06-231-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 90 W LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,146.53 |
| Taxed incl Special Assessments | $3,146.53 |
| Paid | $3,146.53 |
| 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 | $3,146.53 | $0.00 | $0.00 | $3,146.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,120.72 | $0.00 | $0.00 | $2,120.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,146.08 | $0.00 | $0.00 | $2,146.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,672.46 | $0.00 | $0.00 | $1,672.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,714.72 | $0.00 | $0.00 | $1,714.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,301.80 | $0.00 | $0.00 | $2,301.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,295.44 | $0.00 | $0.00 | $2,295.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,129.80 | $0.00 | $0.00 | $2,129.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,132.38 | $0.00 | $0.00 | $2,132.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,046.84 | $0.00 | $0.00 | $2,046.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,029.82 | $0.00 | $0.00 | $2,029.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,036.96 | $0.00 | $0.00 | $2,036.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,023.76 | $0.00 | $0.00 | $2,023.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,325.95 | $0.00 | $0.00 | $2,325.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,304.56 | $0.00 | $0.00 | $2,304.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,485.24 | $0.00 | $0.00 | $2,485.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,506.46 | $0.00 | $0.00 | $2,506.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,493.48 | $0.00 | $0.00 | $2,493.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,531.98 | $0.00 | $0.00 | $2,531.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,800.34 | $0.00 | $0.00 | $2,800.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,692.78 | $0.00 | $0.00 | $2,692.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,323.30 | $0.00 | $0.00 | $2,323.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,285.68 | $0.00 | $0.00 | $2,285.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,366.48 | $0.00 | $0.00 | $2,366.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,212.22 | $0.00 | $0.00 | $2,212.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,261.56 | $0.00 | $0.00 | $2,261.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,249.46 | $0.00 | $0.00 | $2,249.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,218.32 | $0.00 | $0.00 | $2,218.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,295.48 | $0.00 | $0.00 | $1,295.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $684.72 | $0.00 | $0.00 | $684.72 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.28 | 43.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.89 | 20.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,573.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,573.27 | $1,573.26 |
| 01/19/2026 | BILL | BISHOP JULIE F | $3,146.53 | $3,146.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,043.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.02 | $1,043.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,043.34 | $1,060.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.02 | $2,103.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,120.72 | $2,120.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,056.02 | $17.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.02 | $1,073.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,056.02 | $1,090.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,146.08 | $2,146.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-825.22 | $11.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-825.22 | $836.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.01 | $1,661.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,672.46 | $1,672.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-846.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.01 | $846.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-846.35 | $857.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.01 | $1,703.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,714.72 | $1,714.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,136.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.76 | $1,136.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,136.14 | $1,150.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.76 | $2,287.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,301.80 | $2,301.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,132.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.76 | $1,132.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,132.96 | $1,147.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.76 | $2,280.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,295.44 | $2,295.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,051.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.59 | $1,051.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.59 | $1,064.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,051.31 | $1,078.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,129.80 | $2,129.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,052.60 | $13.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.59 | $1,066.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,052.60 | $1,079.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,132.38 | $2,132.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,014.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.76 | $1,014.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.76 | $1,023.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,014.66 | $1,032.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,046.84 | $2,046.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,006.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.76 | $1,006.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.76 | $1,014.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,006.15 | $1,023.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,029.82 | $2,029.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,009.70 | $8.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.78 | $1,018.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,009.70 | $1,027.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,036.96 | $2,036.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,003.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.78 | $1,003.10 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,003.10 | $1,011.88 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.78 | $2,014.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,023.76 | $2,023.76 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,152.93 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-10.04 | $1,152.93 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.05 | $1,162.97 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,152.93 | $1,173.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,325.95 | $2,325.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,152.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,152.28 | $1,152.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,304.56 | $2,304.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,242.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,242.62 | $1,242.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,485.24 | $2,485.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,253.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,253.23 | $1,253.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,506.46 | $2,506.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,246.74 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,246.74 | $1,246.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,493.48 | $2,493.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,265.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,265.99 | $1,265.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,531.98 | $2,531.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,400.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,400.17 | $1,400.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,800.34 | $2,800.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,346.39 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,346.39 | $1,346.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,692.78 | $2,692.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,161.65 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,161.65 | $1,161.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,323.30 | $2,323.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,142.84 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,142.84 | $1,142.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,285.68 | $2,285.68 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,183.24 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,183.24 | $1,183.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,366.48 | $2,366.48 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,106.11 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,106.11 | $1,106.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,212.22 | $2,212.22 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,130.78 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,130.78 | $1,130.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,261.56 | $2,261.56 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,124.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,124.73 | $1,124.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,249.46 | $2,249.46 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,109.16 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,109.16 | $1,109.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,218.32 | $2,218.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-647.74 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-647.74 | $647.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,295.48 | $1,295.48 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-684.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $684.72 | $684.72 |