Tax Account 06-241-24-044
Owners
PAULSON KEITH C/PAULSON RUTH E
211 E LINDEN AVE
PUEBLO WEST, CO 81007-1768
Account Summary
| Account ID | 06-241-24-044 |
|---|---|
| Account Type | Real Estate |
| Location | 211 E LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,114.10 |
| Taxed incl Special Assessments | $2,114.10 |
| Paid | $2,114.10 |
| 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 | $2,114.10 | $0.00 | $0.00 | $2,114.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,113.70 | $0.00 | $0.00 | $2,113.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,137.98 | $0.00 | $0.00 | $2,137.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,765.98 | $0.00 | $0.00 | $1,765.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,809.72 | $0.00 | $18.09 | $1,827.81 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,663.46 | $0.00 | $0.00 | $1,663.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $953.38 | $0.00 | $0.00 | $953.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $810.84 | $0.00 | $0.00 | $810.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $811.80 | $0.00 | $0.00 | $811.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $742.18 | $0.00 | $0.00 | $742.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $736.06 | $0.00 | $0.00 | $736.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $730.42 | $0.00 | $0.00 | $730.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $725.72 | $0.00 | $0.00 | $725.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,451.18 | $0.00 | $0.00 | $1,451.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,437.84 | $0.00 | $0.00 | $1,437.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,588.62 | $0.00 | $0.00 | $1,588.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,602.74 | $0.00 | $0.00 | $1,602.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,571.42 | $0.00 | $0.00 | $1,571.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,595.68 | $0.00 | $0.00 | $1,595.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,485.98 | $0.00 | $0.00 | $1,485.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,428.90 | $0.00 | $0.00 | $1,428.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,274.22 | $0.00 | $0.00 | $1,274.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,218.14 | $0.00 | $0.00 | $1,218.14 | $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 | $8.31 | $174.51 | $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 | 29.09 | 29.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000001104 | $-2,114.10 | $0.00 |
| 01/19/2026 | Bill | PAULSON KEITH C/PAULSON RUTH E | $2,114.10 | $2,114.10 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-33.94 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,079.76 | $33.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,113.70 | $2,113.70 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,104.04 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-33.94 | $2,104.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,137.98 | $2,137.98 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,742.72 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.26 | $1,742.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,765.98 | $1,765.98 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,804.32 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-23.49 | $1,804.32 |
| 06/07/2022 | INTEREST | 2021 Interest/Penalty | $18.09 | $1,827.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,809.72 | $1,809.72 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,642.14 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-21.32 | $1,642.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,663.46 | $1,663.46 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-932.06 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-21.32 | $932.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $953.38 | $953.38 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-791.42 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-19.42 | $791.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $810.84 | $810.84 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-792.38 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-19.42 | $792.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $811.80 | $811.80 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-12.60 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-729.58 | $12.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $742.18 | $742.18 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-723.46 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-12.60 | $723.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $736.06 | $736.06 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-717.94 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-12.48 | $717.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $730.42 | $730.42 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-12.48 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-713.24 | $12.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $725.72 | $725.72 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-12.54 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-1,438.64 | $12.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,451.18 | $1,451.18 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,437.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,437.84 | $1,437.84 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,588.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,588.62 | $1,588.62 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,602.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,602.74 | $1,602.74 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,571.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,571.42 | $1,571.42 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,595.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,595.68 | $1,595.68 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,485.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,485.98 | $1,485.98 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,428.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,428.90 | $1,428.90 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,274.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,274.22 | $1,274.22 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,218.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,218.14 | $1,218.14 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-185.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $185.24 | $185.24 |
| 09/04/2002 | PAYMENT | 2001 - Bill Payment | $-174.51 | $0.00 |
| 09/04/2002 | INTEREST | 2001 Interest/Penalty | $8.31 | $174.51 |
| 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 |