Tax Account 06-232-11-006
Owners
LINES FAMILY TRUST DATED JUNE 24 2021
1382 W FERNCLIFF CT
PUEBLO WEST, CO 81007-6414
Account Summary
| Account ID | 06-232-11-006 |
|---|---|
| Account Type | Real Estate |
| Location | 266 W CORAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,248.74 |
| Taxed incl Special Assessments | $2,248.74 |
| Paid | $2,248.74 |
| 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 | $2,248.74 | $0.00 | $0.00 | $2,248.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,658.14 | $0.00 | $0.00 | $1,658.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,677.16 | $0.00 | $0.00 | $1,677.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,341.84 | $0.00 | $0.00 | $1,341.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,404.78 | $0.00 | $0.00 | $1,404.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,659.46 | $0.00 | $0.00 | $1,659.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,655.14 | $0.00 | $0.00 | $1,655.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,498.94 | $0.00 | $0.00 | $1,498.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,500.74 | $0.00 | $0.00 | $1,500.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,477.44 | $0.00 | $0.00 | $1,477.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,465.16 | $0.00 | $0.00 | $1,465.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,293.84 | $0.00 | $0.00 | $1,293.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,285.46 | $0.00 | $0.00 | $1,285.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,323.09 | $0.00 | $0.00 | $1,323.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,310.92 | $0.00 | $0.00 | $1,310.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,448.80 | $0.00 | $0.00 | $1,448.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,460.94 | $0.00 | $0.00 | $1,460.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,538.44 | $0.00 | $0.00 | $1,538.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,562.20 | $0.00 | $0.00 | $1,562.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,508.80 | $0.00 | $0.00 | $1,508.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,450.84 | $0.00 | $0.00 | $1,450.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,426.18 | $0.00 | $0.00 | $1,426.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,403.08 | $0.00 | $0.00 | $1,403.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,535.08 | $0.00 | $0.00 | $1,535.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,435.02 | $0.00 | $0.00 | $1,435.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,525.26 | $0.00 | $0.00 | $1,525.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,517.10 | $0.00 | $0.00 | $1,517.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,193.76 | $0.00 | $0.00 | $1,193.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $0.00 | $173.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.50 | $0.00 | $0.00 | $351.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $389.60 | $0.00 | $3.77 | $393.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $61.13 | $186.81 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $334.25 | $0.00 | $203.40 | $537.65 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $99.46 | $220.12 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $10.00 | $68.35 | $199.99 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.32 | 11.43 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 178.57 | 208.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | LINES FAMILY TRUST DATED JUNE 24 2021 CHECK 3054 AM | $-2,248.74 | $0.00 |
| 01/19/2026 | BILL | LINES FAMILY TRUST DATED JUNE 24 2021 | $2,248.74 | $2,248.74 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-27.70 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,630.44 | $27.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,658.14 | $1,658.14 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,649.46 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-27.70 | $1,649.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,677.16 | $1,677.16 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,323.78 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-18.06 | $1,323.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,341.84 | $1,341.84 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,386.72 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-18.06 | $1,386.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,404.78 | $1,404.78 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-10.64 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-819.09 | $10.64 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-10.64 | $829.73 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-819.09 | $840.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,659.46 | $1,659.46 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.64 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-816.93 | $10.64 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-10.64 | $827.57 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-816.93 | $838.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,655.14 | $1,655.14 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,479.80 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-19.14 | $1,479.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,498.94 | $1,498.94 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-740.80 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-9.57 | $740.80 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.57 | $750.37 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-740.80 | $759.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,500.74 | $1,500.74 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.64 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,464.80 | $12.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,477.44 | $1,477.44 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.64 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,452.52 | $12.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,465.16 | $1,465.16 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,282.68 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-11.16 | $1,282.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,293.84 | $1,293.84 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,274.30 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-11.16 | $1,274.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,285.46 | $1,285.46 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-655.83 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $655.83 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-655.83 | $661.54 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $1,317.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,323.09 | $1,323.09 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-655.46 | $0.00 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-655.46 | $655.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,310.92 | $1,310.92 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-724.40 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-724.40 | $724.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,448.80 | $1,448.80 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-730.47 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-730.47 | $730.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,460.94 | $1,460.94 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-769.22 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-769.22 | $769.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,538.44 | $1,538.44 |
| 05/09/2008 | PAYMENT | 2007 - Bill Payment | $-781.10 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-781.10 | $781.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,562.20 | $1,562.20 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-754.40 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-754.40 | $754.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,508.80 | $1,508.80 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,450.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,450.84 | $1,450.84 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-713.09 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-713.09 | $713.09 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,426.18 | $1,426.18 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,403.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,403.08 | $1,403.08 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-767.54 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-767.54 | $767.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,535.08 | $1,535.08 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,435.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,435.02 | $1,435.02 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,525.26 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,525.26 | $1,525.26 |
| 05/26/2000 | PAYMENT | 1999 - Bill Payment | $-758.55 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-758.55 | $758.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,517.10 | $1,517.10 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,193.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,193.76 | $1,193.76 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-173.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $173.64 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 06/20/1996 | LIEN | 1995 County Held Tax Lien | $0.00 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $253.92 |
| 02/28/1996 | PAYMENT | 1992 - Bill Payment | $-186.81 | $351.50 |
| 02/28/1996 | PAYMENT | 1991 - Bill Payment | $-208.57 | $538.31 |
| 02/28/1996 | PAYMENT | 1991 - Bill Payment | $-329.08 | $746.88 |
| 02/28/1996 | PAYMENT | 1990 - Bill Payment | $-220.12 | $1,075.96 |
| 02/28/1996 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,296.08 |
| 02/28/1996 | PAYMENT | 1989 - Bill Payment | $-129.17 | $1,306.08 |
| 02/28/1996 | LIEN | 1995 County Held Redemption Payment | $0.00 | $1,435.25 |
| 02/28/1996 | LIEN | 1995 County Held Redemption Interest/Fee | $0.00 | $1,435.25 |
| 02/28/1996 | INTEREST | 1992 Interest/Penalty | $61.13 | $1,435.25 |
| 02/28/1996 | LIEN | 1992 County Held Redemption Payment | $-57.36 | $1,374.12 |
| 02/28/1996 | LIEN | 1992 County Held Redemption Interest/Fee | $57.36 | $1,431.48 |
| 02/28/1996 | INTEREST | 1991 Interest/Penalty | $203.40 | $1,374.12 |
| 02/28/1996 | LIEN | 1991 County Held Redemption Payment | $-197.74 | $1,170.72 |
| 02/28/1996 | LIEN | 1991 County Held Redemption Interest/Fee | $197.74 | $1,368.46 |
| 02/28/1996 | INTEREST | 1990 Interest/Penalty | $99.46 | $1,170.72 |
| 02/28/1996 | LIEN | 1990 County Held Redemption Payment | $-95.24 | $1,071.26 |
| 02/28/1996 | LIEN | 1990 County Held Redemption Interest/Fee | $95.24 | $1,166.50 |
| 02/28/1996 | INTEREST | 1989 Interest/Penalty | $68.35 | $1,071.26 |
| 02/28/1996 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,002.91 |
| 02/28/1996 | LIEN | 1989 County Held Redemption Payment | $-72.92 | $992.91 |
| 02/28/1996 | LIEN | 1989 County Held Redemption Interest/Fee | $72.92 | $1,065.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $351.50 | $992.91 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $641.41 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $767.09 |
| 07/28/1994 | PAYMENT | 1993 - Bill Payment | $-263.92 | $641.41 |
| 07/28/1994 | PAYMENT | 1993 - Bill Payment | $-129.45 | $905.33 |
| 07/28/1994 | INTEREST | 1993 Interest/Penalty | $3.77 | $1,034.78 |
| 01/01/1994 | BILL | 1993 Tax Bill | $389.60 | $1,031.01 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $641.41 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $641.41 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $515.73 |
| 01/01/1992 | BILL | 1991 Tax Bill | $334.25 | $515.73 |
| 06/20/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $181.48 |
| 03/06/1991 | PAYMENT | 1989 - Bill Payment | $-60.82 | $181.48 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $242.30 |
| 11/21/1990 | LIEN | 1989 County Held Tax Lien | $0.00 | $121.64 |
| 01/01/1990 | BILL | 1989 Tax Bill | $121.64 | $121.64 |