Tax Account 06-241-24-049
Owners
GENOVA MARJORIE E
171 E LINDEN AVE
PUEBLO WEST, CO 81007-1768
Account Summary
| Account ID | 06-241-24-049 |
|---|---|
| Account Type | Real Estate |
| Location | 171 E LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,525.82 |
| Taxed incl Special Assessments | $1,525.82 |
| Paid | $1,525.82 |
| 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 | $1,525.82 | $0.00 | $0.00 | $1,525.82 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,247.80 | $0.00 | $0.00 | $1,247.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,262.00 | $0.00 | $0.00 | $1,262.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,087.84 | $0.00 | $0.00 | $1,087.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,115.00 | $0.00 | $0.00 | $1,115.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $870.86 | $0.00 | $0.00 | $870.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $867.84 | $0.00 | $0.00 | $867.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $740.16 | $0.00 | $0.00 | $740.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,452.58 | $0.00 | $0.00 | $1,452.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,386.70 | $0.00 | $0.00 | $1,386.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,375.16 | $0.00 | $0.00 | $1,375.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,347.30 | $0.00 | $0.00 | $1,347.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,338.56 | $0.00 | $0.00 | $1,338.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,356.15 | $0.00 | $0.00 | $1,356.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,343.68 | $0.00 | $0.00 | $1,343.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,509.90 | $0.00 | $0.00 | $1,509.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,522.86 | $0.00 | $0.00 | $1,522.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,534.46 | $0.00 | $0.00 | $1,534.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,558.14 | $0.00 | $0.00 | $1,558.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,455.56 | $0.00 | $0.00 | $1,455.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,399.66 | $0.00 | $0.00 | $1,399.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,437.44 | $0.00 | $0.00 | $1,437.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,414.16 | $0.00 | $0.00 | $1,414.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,270.00 | $0.00 | $0.00 | $1,270.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,187.22 | $0.00 | $0.00 | $1,187.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,198.34 | $0.00 | $0.00 | $1,198.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $515.10 | $0.00 | $0.00 | $515.10 | $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 | 29.96 | 30.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.59 | 11.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | GENOVA MARJORIE E CHECK 218 | $-1,525.82 | $0.00 |
| 01/19/2026 | Bill | GENOVA MARJORIE E | $1,525.82 | $1,525.82 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-608.33 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-15.57 | $608.33 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-15.57 | $623.90 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-608.33 | $639.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,247.80 | $1,247.80 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,230.86 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.14 | $1,230.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,262.00 | $1,262.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-23.40 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,064.44 | $23.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,087.84 | $1,087.84 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,091.60 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.40 | $1,091.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,115.00 | $1,115.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-10.11 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-425.32 | $10.11 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-10.11 | $435.43 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-425.32 | $445.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $870.86 | $870.86 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.11 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-423.81 | $10.11 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-10.11 | $433.92 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-423.81 | $444.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $867.84 | $867.84 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-9.26 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-360.82 | $9.26 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.26 | $370.08 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-360.82 | $379.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $740.16 | $740.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-717.03 | $9.26 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-717.03 | $726.29 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-9.26 | $1,443.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,452.58 | $1,452.58 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-687.42 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.93 | $687.42 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-687.42 | $693.35 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.93 | $1,380.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,386.70 | $1,386.70 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,363.30 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-11.86 | $1,363.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,375.16 | $1,375.16 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,335.68 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-11.62 | $1,335.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,347.30 | $1,347.30 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.62 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,326.94 | $11.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,338.56 | $1,338.56 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-672.22 | $5.85 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $678.07 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-672.22 | $683.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,356.15 | $1,356.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-671.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-671.84 | $671.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,343.68 | $1,343.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-754.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-754.95 | $754.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,509.90 | $1,509.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-761.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-761.43 | $761.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,522.86 | $1,522.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-767.23 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-767.23 | $767.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,534.46 | $1,534.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-779.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-779.07 | $779.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,558.14 | $1,558.14 |
| 05/16/2007 | PAYMENT | 2006 - Bill Payment | $-727.78 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-727.78 | $727.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,455.56 | $1,455.56 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,399.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,399.66 | $1,399.66 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,437.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,437.44 | $1,437.44 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,414.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,414.16 | $1,414.16 |
| 05/19/2003 | PAYMENT | 2002 - Bill Payment | $-635.00 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-635.00 | $635.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,270.00 | $1,270.00 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-593.61 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-593.61 | $593.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,187.22 | $1,187.22 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-599.17 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-599.17 | $599.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,198.34 | $1,198.34 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-257.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-257.55 | $257.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $515.10 | $515.10 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-61.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $61.08 | $61.08 |