Tax Account 06-241-24-045
Owners
ANDERSON DAVID STUART
201 E LINDEN AVE
PUEBLO WEST, CO 81007-1768
Account Summary
| Account ID | 06-241-24-045 |
|---|---|
| Account Type | Real Estate |
| Location | 201 E LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,911.44 |
| Taxed incl Special Assessments | $1,911.44 |
| Paid | $1,911.44 |
| 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 | $1,911.44 | $0.00 | $0.00 | $1,911.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,660.32 | $0.00 | $0.00 | $1,660.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,679.28 | $0.00 | $0.00 | $1,679.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,433.00 | $0.00 | $0.00 | $1,433.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,468.94 | $0.00 | $0.00 | $1,468.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,150.56 | $0.00 | $0.00 | $1,150.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,147.06 | $0.00 | $0.00 | $1,147.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,013.80 | $0.00 | $0.00 | $1,013.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,726.58 | $0.00 | $0.00 | $1,726.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,635.44 | $0.00 | $0.00 | $1,635.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,621.84 | $0.00 | $0.00 | $1,621.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,605.36 | $0.00 | $0.00 | $1,605.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,594.94 | $0.00 | $0.00 | $1,594.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,610.17 | $0.00 | $0.00 | $1,610.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,595.36 | $0.00 | $0.00 | $1,595.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,785.60 | $0.00 | $0.00 | $1,785.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,801.46 | $0.00 | $0.00 | $1,801.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,795.20 | $0.00 | $0.00 | $1,795.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,822.90 | $0.00 | $0.00 | $1,822.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,698.88 | $0.00 | $0.00 | $1,698.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,633.64 | $0.00 | $0.00 | $1,633.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,678.32 | $0.00 | $0.00 | $1,678.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,651.14 | $0.00 | $0.00 | $1,651.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,489.30 | $0.00 | $0.00 | $1,489.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $828.96 | $0.00 | $0.00 | $828.96 | $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 | 35.26 | 35.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.77 | 13.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-955.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-955.72 | $955.72 |
| 01/19/2026 | Bill | ANDERSON DAVID STUART | $1,911.44 | $1,911.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-811.76 | $18.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.40 | $830.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-811.76 | $848.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,660.32 | $1,660.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-821.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.40 | $821.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.40 | $839.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-821.24 | $858.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,679.28 | $1,679.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-702.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $702.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $716.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-702.53 | $730.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,433.00 | $1,433.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-720.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $720.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-720.50 | $734.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $1,454.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,468.94 | $1,468.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-563.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.91 | $563.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.91 | $575.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-563.37 | $587.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,150.56 | $1,150.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-561.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.91 | $561.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.91 | $573.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-561.62 | $585.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,147.06 | $1,147.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-495.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.01 | $495.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.01 | $506.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-495.89 | $517.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,013.80 | $1,013.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-852.28 | $11.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.01 | $863.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-852.28 | $874.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,726.58 | $1,726.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-810.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $810.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-810.72 | $817.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $1,628.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,635.44 | $1,635.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-803.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.00 | $803.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.00 | $810.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-803.92 | $817.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,621.84 | $1,621.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-795.76 | $6.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-795.76 | $802.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.92 | $1,598.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,605.36 | $1,605.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-790.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.92 | $790.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-790.55 | $797.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.92 | $1,588.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,594.94 | $1,594.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-798.13 | $6.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.96 | $805.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-798.13 | $812.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,610.17 | $1,610.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-797.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-797.68 | $797.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,595.36 | $1,595.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-892.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-892.80 | $892.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,785.60 | $1,785.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-900.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-900.73 | $900.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,801.46 | $1,801.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-897.60 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-897.60 | $897.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,795.20 | $1,795.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-911.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-911.45 | $911.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,822.90 | $1,822.90 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-849.44 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-849.44 | $849.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,698.88 | $1,698.88 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-816.82 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-816.82 | $816.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,633.64 | $1,633.64 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,678.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,678.32 | $1,678.32 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,651.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,651.14 | $1,651.14 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,489.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,489.30 | $1,489.30 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-828.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $828.96 | $828.96 |
| 02/01/2001 | 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 |