Tax Account 06-241-24-039
Owners
ROYAL CHERLIE
249 E LINDEN AVE
PUEBLO WEST, CO 81007-5113
Account Summary
| Account ID | 06-241-24-039 |
|---|---|
| Account Type | Real Estate |
| Location | 249 E LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,546.03 |
| Taxed incl Special Assessments | $2,546.03 |
| Paid | $2,596.95 |
| 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 | $2,546.03 | $0.00 | $50.92 | $2,596.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,934.66 | $10.00 | $116.08 | $2,060.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,956.78 | $0.00 | $0.00 | $1,956.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,138.24 | $0.00 | $0.00 | $2,138.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,191.64 | $0.00 | $87.67 | $2,279.31 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,872.92 | $0.00 | $0.00 | $1,872.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,867.32 | $0.00 | $0.00 | $1,867.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,726.98 | $0.00 | $0.00 | $1,726.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,729.06 | $0.00 | $34.58 | $1,763.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,670.70 | $0.00 | $0.00 | $1,670.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,656.82 | $0.00 | $0.00 | $1,656.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,642.44 | $0.00 | $0.00 | $1,642.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,631.80 | $0.00 | $0.00 | $1,631.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,638.88 | $0.00 | $0.00 | $1,638.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,623.80 | $0.00 | $0.00 | $1,623.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,828.28 | $0.00 | $0.00 | $1,828.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,844.40 | $0.00 | $0.00 | $1,844.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,801.18 | $0.00 | $0.00 | $1,801.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,828.98 | $0.00 | $0.00 | $1,828.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,667.38 | $0.00 | $0.00 | $1,667.38 | $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 | 35.03 | 35.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.15 | 40.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.15 | 40.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY C KW CHECK 5320052740 | $-2,596.95 | $0.00 |
| 06/12/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-2,304.80 | $2,596.95 |
| 06/12/2026 | LIEN | 2024 REDEMPTION INTEREST | $218.06 | $4,901.75 |
| 06/12/2026 | LIEN | REDEMPTION FEE | $10.00 | $4,683.69 |
| 06/12/2026 | INTEREST | ACCRUED INTEREST | $50.92 | $4,673.69 |
| 01/19/2026 | Bill | WILSON MICHAEL W LIVING TRUST | $2,546.03 | $4,622.77 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-42.99 | $2,076.74 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,119.73 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,007.75 | $2,129.73 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,137.48 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $116.08 | $4,127.48 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,076.74 | $4,011.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,934.66 | $1,934.66 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-40.56 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,916.22 | $40.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,956.78 | $1,956.78 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,110.08 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-28.16 | $2,110.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,138.24 | $2,138.24 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-29.29 | $0.00 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-2,250.02 | $29.29 |
| 08/19/2022 | INTEREST | 2021 Interest/Penalty | $87.67 | $2,279.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,191.64 | $2,191.64 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,848.90 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-24.02 | $1,848.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,872.92 | $1,872.92 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-24.02 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,843.30 | $24.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,867.32 | $1,867.32 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-22.04 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,704.94 | $22.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,726.98 | $1,726.98 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,741.16 | $0.00 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-22.48 | $1,741.16 |
| 07/02/2018 | INTEREST | 2017 Interest/Penalty | $34.58 | $1,763.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,729.06 | $1,729.06 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,656.40 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.30 | $1,656.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,670.70 | $1,670.70 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,642.52 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-14.30 | $1,642.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,656.82 | $1,656.82 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-14.16 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,628.28 | $14.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,642.44 | $1,642.44 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-14.16 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,617.64 | $14.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,631.80 | $1,631.80 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,624.72 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-14.16 | $1,624.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,638.88 | $1,638.88 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,623.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,623.80 | $1,623.80 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,828.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,828.28 | $1,828.28 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,844.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,844.40 | $1,844.40 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,801.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,801.18 | $1,801.18 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,828.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,828.98 | $1,828.98 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,667.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,667.38 | $1,667.38 |
| 01/11/2006 | 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 |