Tax Account 06-231-06-020
Owners
ENCINIAS SAMUEL J
97 W LINDEN AVE
PUEBLO WEST, CO 81007-1778
ENCINIAS LORRAINE
Account Summary
| Account ID | 06-231-06-020 |
|---|---|
| Account Type | Real Estate |
| Location | 97 W LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,502.94 |
| Taxed incl Special Assessments | $2,502.94 |
| Paid | $2,502.94 |
| 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 | $2,502.94 | $0.00 | $0.00 | $2,502.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,232.02 | $0.00 | $0.00 | $2,232.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,258.56 | $0.00 | $0.00 | $2,258.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,783.22 | $0.00 | $0.00 | $1,783.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,827.90 | $0.00 | $0.00 | $1,827.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,512.42 | $0.00 | $0.00 | $1,512.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,508.72 | $0.00 | $0.00 | $1,508.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,987.94 | $0.00 | $0.00 | $1,987.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,990.34 | $0.00 | $0.00 | $1,990.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,028.16 | $0.00 | $0.00 | $2,028.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,606.08 | $0.00 | $0.00 | $1,606.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,583.22 | $0.00 | $0.00 | $1,583.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,572.96 | $0.00 | $0.00 | $1,572.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,518.70 | $0.00 | $0.00 | $1,518.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,504.74 | $0.00 | $0.00 | $1,504.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,648.24 | $0.00 | $0.00 | $1,648.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,662.66 | $0.00 | $0.00 | $1,662.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,601.38 | $0.00 | $0.00 | $1,601.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,626.10 | $0.00 | $0.00 | $1,626.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,693.46 | $0.00 | $0.00 | $1,693.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,628.42 | $0.00 | $0.00 | $1,628.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,616.40 | $0.00 | $0.00 | $1,616.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,590.24 | $0.00 | $0.00 | $1,590.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,672.40 | $0.00 | $0.00 | $1,672.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,563.38 | $0.00 | $0.00 | $1,563.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,249.02 | $0.00 | $0.00 | $1,249.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,242.34 | $0.00 | $0.00 | $1,242.34 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,223.68 | $0.00 | $0.00 | $1,223.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,248.12 | $0.00 | $62.41 | $1,310.53 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,386.30 | $13.50 | $69.32 | $1,469.12 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,382.76 | $0.00 | $69.14 | $1,451.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,543.62 | $0.00 | $0.00 | $1,543.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $918.64 | $0.00 | $18.37 | $937.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $854.64 | $10.98 | $51.28 | $916.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,052.32 | $10.00 | $57.88 | $1,120.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,044.26 | $0.00 | $36.55 | $1,080.81 | $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 | 43.28 | 43.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.17 | 44.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.17 | 44.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,251.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,251.47 | $1,251.47 |
| 01/19/2026 | BILL | ENCINIAS SAMUEL J | $2,502.94 | $2,502.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,093.70 | $22.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,093.70 | $1,116.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.31 | $2,209.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,232.02 | $2,232.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,106.97 | $22.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,106.97 | $1,129.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.31 | $2,236.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,258.56 | $2,258.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-875.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.29 | $875.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.29 | $891.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-875.32 | $907.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,783.22 | $1,783.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-897.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.29 | $897.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-897.66 | $913.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.29 | $1,811.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,827.90 | $1,827.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-741.98 | $14.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-741.98 | $756.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.23 | $1,498.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,512.42 | $1,512.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-740.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.23 | $740.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-740.13 | $754.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.23 | $1,494.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,508.72 | $1,508.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-981.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.69 | $981.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.69 | $993.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-981.28 | $1,006.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,987.94 | $1,987.94 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-12.69 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-982.48 | $12.69 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-12.69 | $995.17 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-982.48 | $1,007.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,990.34 | $1,990.34 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,005.40 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-8.68 | $1,005.40 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.68 | $1,014.08 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,005.40 | $1,022.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,028.16 | $2,028.16 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-796.11 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.93 | $796.11 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-796.11 | $803.04 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-6.93 | $1,599.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,606.08 | $1,606.08 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.82 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-784.79 | $6.82 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.82 | $791.61 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-784.79 | $798.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,583.22 | $1,583.22 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.82 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-779.66 | $6.82 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.82 | $786.48 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-779.66 | $793.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,572.96 | $1,572.96 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-752.79 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.56 | $752.79 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.56 | $759.35 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-752.79 | $765.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,518.70 | $1,518.70 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-752.37 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-752.37 | $752.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,504.74 | $1,504.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-824.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-824.12 | $824.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,648.24 | $1,648.24 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-831.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-831.33 | $831.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,662.66 | $1,662.66 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-800.69 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-800.69 | $800.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,601.38 | $1,601.38 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-813.05 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-813.05 | $813.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,626.10 | $1,626.10 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-846.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-846.73 | $846.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,693.46 | $1,693.46 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-814.21 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-814.21 | $814.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,628.42 | $1,628.42 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-808.20 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-808.20 | $808.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,616.40 | $1,616.40 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-795.12 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-795.12 | $795.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,590.24 | $1,590.24 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-836.20 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-836.20 | $836.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,672.40 | $1,672.40 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-781.69 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-781.69 | $781.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,563.38 | $1,563.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-624.51 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-624.51 | $624.51 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,249.02 | $1,249.02 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-621.17 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-621.17 | $621.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,242.34 | $1,242.34 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,223.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,223.68 | $1,223.68 |
| 09/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,310.53 | $0.00 |
| 09/10/1998 | INTEREST | 1997 Interest/Penalty | $62.41 | $1,310.53 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,248.12 | $1,248.12 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-1,455.62 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $1,455.62 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,469.12 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $69.32 | $1,455.62 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,386.30 | $1,386.30 |
| 09/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,451.90 | $0.00 |
| 09/06/1996 | INTEREST | 1995 Interest/Penalty | $69.14 | $1,451.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,382.76 | $1,382.76 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-1,543.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,543.62 | $1,543.62 |
| 09/08/1994 | PAYMENT | 1993 - Bill Payment | $-477.69 | $0.00 |
| 09/08/1994 | INTEREST | 1993 Interest/Penalty | $18.37 | $477.69 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-459.32 | $459.32 |
| 01/01/1994 | BILL | 1993 Tax Bill | $918.64 | $918.64 |
| 10/08/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/08/1993 | PAYMENT | 1992 - Bill Payment | $-905.92 | $10.98 |
| 10/08/1993 | INTEREST | 1992 Interest/Penalty | $51.28 | $916.90 |
| 10/08/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $865.62 |
| 01/01/1993 | BILL | 1992 Tax Bill | $854.64 | $854.64 |
| 09/22/1992 | PAYMENT | 1991 - Bill Payment | $-1,110.20 | $0.00 |
| 09/22/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,110.20 |
| 09/22/1992 | INTEREST | 1991 Interest/Penalty | $57.88 | $1,120.20 |
| 09/22/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,062.32 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,052.32 | $1,052.32 |
| 09/03/1991 | PAYMENT | 1990 - Bill Payment | $-1,080.81 | $0.00 |
| 09/03/1991 | INTEREST | 1990 Interest/Penalty | $36.55 | $1,080.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,044.26 | $1,044.26 |