Tax Account 06-241-24-040
Owners
STUCKI JOHN J
241 E LINDEN AVE
PUEBLO WEST, CO 81007-5113
STUCKI JUDITH L
Account Summary
| Account ID | 06-241-24-040 |
|---|---|
| Account Type | Real Estate |
| Location | 241 E LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,955.54 |
| Taxed incl Special Assessments | $1,955.54 |
| Paid | $1,955.54 |
| 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 | $1,955.54 | $0.00 | $0.00 | $1,955.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,723.22 | $0.00 | $17.24 | $1,740.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,743.00 | $0.00 | $0.00 | $1,743.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,653.60 | $0.00 | $0.00 | $1,653.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,693.74 | $0.00 | $0.00 | $1,693.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,573.28 | $0.00 | $0.00 | $1,573.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,568.60 | $0.00 | $0.00 | $1,568.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,465.72 | $0.00 | $0.00 | $1,465.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,467.50 | $0.00 | $0.00 | $1,467.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,393.90 | $0.00 | $6.97 | $1,400.87 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,382.30 | $0.00 | $0.00 | $1,382.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,371.00 | $0.00 | $0.00 | $1,371.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,362.12 | $0.00 | $54.48 | $1,416.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,377.84 | $0.00 | $6.89 | $1,384.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,365.16 | $0.00 | $0.00 | $1,365.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,559.22 | $0.00 | $7.80 | $1,567.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,572.78 | $0.00 | $7.86 | $1,580.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,576.42 | $0.00 | $0.00 | $1,576.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,600.74 | $0.00 | $0.00 | $1,600.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,494.68 | $0.00 | $0.00 | $1,494.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,437.26 | $0.00 | $0.00 | $1,437.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,450.94 | $0.00 | $0.00 | $1,450.94 | $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 | 26.89 | 27.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CHECK 5320051070 C*TR | $-1,955.54 | $0.00 |
| 01/19/2026 | Bill | WALTERS MARION J | $1,955.54 | $1,955.54 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-14.59 | $0.00 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-864.26 | $14.59 |
| 07/11/2025 | INTEREST | 2024 Interest/Penalty | $17.24 | $878.85 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-14.30 | $861.61 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-847.31 | $875.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,723.22 | $1,723.22 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-14.30 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-857.20 | $14.30 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-857.20 | $871.50 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-14.30 | $1,728.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,743.00 | $1,743.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-815.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.89 | $815.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.89 | $826.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-815.91 | $837.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,653.60 | $1,653.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-835.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.89 | $835.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-835.98 | $846.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.89 | $1,682.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,693.74 | $1,693.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-776.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.08 | $776.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-776.56 | $786.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.08 | $1,563.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,573.28 | $1,573.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-774.22 | $10.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-774.22 | $784.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.08 | $1,558.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,568.60 | $1,568.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-723.51 | $9.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-723.51 | $732.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.35 | $1,456.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,465.72 | $1,465.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-724.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.35 | $724.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.35 | $733.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-724.40 | $743.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,467.50 | $1,467.50 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-697.90 | $0.00 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $697.90 |
| 06/23/2017 | INTEREST | 2016 Interest/Penalty | $6.97 | $703.92 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $696.95 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-690.99 | $702.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,393.90 | $1,393.90 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.92 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,370.38 | $11.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,382.30 | $1,382.30 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.91 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-679.59 | $5.91 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-679.59 | $685.50 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.91 | $1,365.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,371.00 | $1,371.00 |
| 08/11/2014 | PAYMENT | 2013 - Bill Payment | $-12.29 | $0.00 |
| 08/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,404.31 | $12.29 |
| 08/11/2014 | INTEREST | 2013 Interest/Penalty | $54.48 | $1,416.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,362.12 | $1,362.12 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-689.80 | $0.00 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $689.80 |
| 07/03/2013 | INTEREST | 2012 Interest/Penalty | $6.89 | $695.81 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-682.97 | $688.92 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.95 | $1,371.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,377.84 | $1,377.84 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-682.58 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-682.58 | $682.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,365.16 | $1,365.16 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-787.41 | $0.00 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $7.80 | $787.41 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-779.61 | $779.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,559.22 | $1,559.22 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-786.39 | $0.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-794.25 | $786.39 |
| 03/08/2010 | INTEREST | 2009 Interest/Penalty | $7.86 | $1,580.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,572.78 | $1,572.78 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-788.21 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-788.21 | $788.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,576.42 | $1,576.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-800.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-800.37 | $800.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,600.74 | $1,600.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-747.34 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-747.34 | $747.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,494.68 | $1,494.68 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-718.63 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-718.63 | $718.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,437.26 | $1,437.26 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-725.47 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-725.47 | $725.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,450.94 | $1,450.94 |
| 01/16/2004 | 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 |