Tax Account 06-241-24-048
Owners
ROBERTS LOUIS W/ROBERTS PAMELA BROWN
179 E LINDEN AVE
PUEBLO WEST, CO 81007-1768
Account Summary
| Account ID | 06-241-24-048 |
|---|---|
| Account Type | Real Estate |
| Location | 179 E LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,463.51 |
| Taxed incl Special Assessments | $2,463.51 |
| Paid | $2,463.51 |
| 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 | $2,463.51 | $0.00 | $0.00 | $2,463.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,184.80 | $0.00 | $0.00 | $2,184.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,209.90 | $0.00 | $0.00 | $2,209.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,019.84 | $0.00 | $0.00 | $2,019.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,070.66 | $0.00 | $0.00 | $2,070.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,939.04 | $0.00 | $0.00 | $1,939.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,933.36 | $0.00 | $0.00 | $1,933.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,771.16 | $0.00 | $0.00 | $1,771.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,773.30 | $0.00 | $17.74 | $1,791.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,691.20 | $0.00 | $0.00 | $1,691.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,677.14 | $0.00 | $0.00 | $1,677.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,647.20 | $0.00 | $0.00 | $1,647.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,636.52 | $0.00 | $0.00 | $1,636.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,656.59 | $0.00 | $0.00 | $1,656.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,641.36 | $0.00 | $0.00 | $1,641.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,825.02 | $0.00 | $0.00 | $1,825.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,840.40 | $0.00 | $0.00 | $1,840.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,806.18 | $0.00 | $0.00 | $1,806.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,834.06 | $0.00 | $0.00 | $1,834.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,751.02 | $0.00 | $0.00 | $1,751.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,683.78 | $0.00 | $0.00 | $1,683.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,781.88 | $0.00 | $0.00 | $1,781.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,753.02 | $0.00 | $0.00 | $1,753.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,555.30 | $0.00 | $0.00 | $1,555.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,453.92 | $0.00 | $7.27 | $1,461.19 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,281.82 | $0.00 | $0.00 | $1,281.82 | $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 | 33.90 | 34.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.17 | 14.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,231.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,231.76 | $1,231.75 |
| 01/19/2026 | Bill | ROBERTS LOUIS W/ROBERTS PAMELA BROWN | $2,463.51 | $2,463.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,074.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.46 | $1,074.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,074.94 | $1,092.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.46 | $2,167.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,184.80 | $2,184.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,087.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.46 | $1,087.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.46 | $1,104.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,087.49 | $1,122.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,209.90 | $2,209.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-996.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.30 | $996.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-996.62 | $1,009.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.30 | $2,006.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,019.84 | $2,019.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,022.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.30 | $1,022.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,022.03 | $1,035.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.30 | $2,057.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,070.66 | $2,070.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-957.09 | $12.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.43 | $969.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-957.09 | $981.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,939.04 | $1,939.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-954.25 | $12.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-954.25 | $966.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.43 | $1,920.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,933.36 | $1,933.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-874.28 | $11.30 |
| 01/11/2019 | PAYMENT | 2018 - Bill Payment | $-11.30 | $885.58 |
| 01/11/2019 | PAYMENT | 2018 - Bill Payment | $-874.28 | $896.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,771.16 | $1,771.16 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.53 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-892.86 | $11.53 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $17.74 | $904.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.30 | $886.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-875.35 | $897.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,773.30 | $1,773.30 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-838.36 | $7.24 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-838.36 | $845.60 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $1,683.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,691.20 | $1,691.20 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-831.33 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $831.33 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-831.33 | $838.57 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $1,669.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,677.14 | $1,677.14 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-816.50 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $816.50 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-816.50 | $823.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $1,640.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,647.20 | $1,647.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-811.16 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.10 | $811.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-811.16 | $818.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.10 | $1,629.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,636.52 | $1,636.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.15 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-821.14 | $7.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-821.14 | $828.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.16 | $1,649.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,656.59 | $1,656.59 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-820.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-820.68 | $820.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,641.36 | $1,641.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-912.51 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-912.51 | $912.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,825.02 | $1,825.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-920.20 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-920.20 | $920.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,840.40 | $1,840.40 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-903.09 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-903.09 | $903.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,806.18 | $1,806.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-917.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-917.03 | $917.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,834.06 | $1,834.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-875.51 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-875.51 | $875.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,751.02 | $1,751.02 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-841.89 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-841.89 | $841.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,683.78 | $1,683.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-890.94 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-890.94 | $890.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,781.88 | $1,781.88 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-876.51 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-876.51 | $876.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,753.02 | $1,753.02 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-777.65 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-777.65 | $777.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,555.30 | $1,555.30 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-726.96 | $0.00 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-734.23 | $726.96 |
| 03/26/2002 | INTEREST | 2001 Interest/Penalty | $7.27 | $1,461.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,453.92 | $1,453.92 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-640.91 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-640.91 | $640.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,281.82 | $1,281.82 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-42.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-42.64 | $42.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $85.28 | $85.28 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-61.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $61.08 | $61.08 |