Tax Account 06-241-24-038
Owners
AUNE CORBIN
257 E LINDEN AVE
PUEBLO WEST, CO 81007-5113
AUNE TRUSTA
Account Summary
| Account ID | 06-241-24-038 |
|---|---|
| Account Type | Real Estate |
| Location | 257 E LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,726.67 |
| Taxed incl Special Assessments | $1,726.67 |
| Paid | $1,726.67 |
| 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 | $1,726.67 | $0.00 | $0.00 | $1,726.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,433.04 | $0.00 | $0.00 | $1,433.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,118.74 | $0.00 | $0.00 | $2,118.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,001.80 | $0.00 | $0.00 | $2,001.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,052.68 | $0.00 | $0.00 | $2,052.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,870.90 | $0.00 | $0.00 | $1,870.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,865.00 | $0.00 | $0.00 | $1,865.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,730.66 | $0.00 | $0.00 | $1,730.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,732.76 | $0.00 | $0.00 | $1,732.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,667.00 | $0.00 | $0.00 | $1,667.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,653.14 | $0.00 | $0.00 | $1,653.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,635.70 | $0.00 | $0.00 | $1,635.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,556.12 | $0.00 | $0.00 | $1,556.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,566.11 | $0.00 | $0.00 | $1,566.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,551.72 | $0.00 | $0.00 | $1,551.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,714.70 | $0.00 | $0.00 | $1,714.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,729.56 | $0.00 | $0.00 | $1,729.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,647.34 | $0.00 | $0.00 | $1,647.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,672.76 | $0.00 | $0.00 | $1,672.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,527.26 | $0.00 | $0.00 | $1,527.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $237.12 | $0.00 | $0.00 | $237.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $217.26 | $0.00 | $0.00 | $217.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $202.66 | $0.00 | $0.00 | $202.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $166.20 | $0.00 | $0.00 | $166.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $85.28 | $0.00 | $0.00 | $85.28 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $61.08 | $0.00 | $0.00 | $61.08 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.39 | 13.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-863.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-863.34 | $863.33 |
| 01/19/2026 | Bill | AUNE CORBIN | $1,726.67 | $1,726.67 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-16.84 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-699.68 | $16.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.84 | $716.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-699.68 | $733.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,433.04 | $1,433.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,042.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.84 | $1,042.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,042.53 | $1,059.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.84 | $2,101.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,118.74 | $2,118.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-987.71 | $13.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-987.71 | $1,000.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.19 | $1,988.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,001.80 | $2,001.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,013.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.19 | $1,013.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,013.15 | $1,026.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.19 | $2,039.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,052.68 | $2,052.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-923.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.99 | $923.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.99 | $935.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-923.46 | $947.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,870.90 | $1,870.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-920.51 | $11.99 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-920.51 | $932.50 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.99 | $1,853.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,865.00 | $1,865.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-854.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.04 | $854.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.04 | $865.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-854.29 | $876.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,730.66 | $1,730.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-855.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.04 | $855.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-855.34 | $866.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.04 | $1,721.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,732.76 | $1,732.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-826.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.13 | $826.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.13 | $833.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-826.37 | $840.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,667.00 | $1,667.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-819.44 | $7.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-819.44 | $826.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.13 | $1,646.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,653.14 | $1,653.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-810.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.05 | $810.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-810.80 | $817.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.05 | $1,628.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,635.70 | $1,635.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-771.31 | $6.75 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-771.31 | $778.06 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.75 | $1,549.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,556.12 | $1,556.12 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-13.53 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,552.58 | $13.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,566.11 | $1,566.11 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,551.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,551.72 | $1,551.72 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,714.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,714.70 | $1,714.70 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,729.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,729.56 | $1,729.56 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,647.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,647.34 | $1,647.34 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-836.38 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-836.38 | $836.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,672.76 | $1,672.76 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-763.63 | $0.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-763.63 | $763.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,527.26 | $1,527.26 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-237.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $237.12 | $237.12 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-217.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $217.26 | $217.26 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-202.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $202.66 | $202.66 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-185.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $185.24 | $185.24 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-166.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $166.20 | $166.20 |
| 01/08/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $101.36 | $101.36 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-85.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $85.28 | $85.28 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-61.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $61.08 | $61.08 |