Tax Account 06-241-24-051
Owners
PHILLIPS FREDERICK C REVOCABLE LIVING TRUST
159 E LINDEN AVE
PUEBLO WEST, CO 81007-1768
Account Summary
| Account ID | 06-241-24-051 |
|---|---|
| Account Type | Real Estate |
| Location | 159 E LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,032.16 |
| Taxed incl Special Assessments | $1,032.16 |
| Paid | $1,032.16 |
| 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 | $1,032.16 | $0.00 | $0.00 | $1,032.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,001.50 | $0.00 | $0.00 | $1,001.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,012.86 | $0.00 | $0.00 | $1,012.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $749.70 | $0.00 | $0.00 | $749.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $768.06 | $0.00 | $0.00 | $768.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $671.58 | $0.00 | $0.00 | $671.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $669.28 | $0.00 | $0.00 | $669.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $625.88 | $0.00 | $0.00 | $625.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,237.58 | $0.00 | $0.00 | $1,237.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,178.56 | $0.00 | $0.00 | $1,178.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,168.76 | $0.00 | $11.69 | $1,180.45 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,158.76 | $0.00 | $0.00 | $1,158.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,151.24 | $0.00 | $0.00 | $1,151.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,166.60 | $0.00 | $0.00 | $1,166.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,155.86 | $0.00 | $0.00 | $1,155.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,301.34 | $0.00 | $0.00 | $1,301.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,313.16 | $0.00 | $0.00 | $1,313.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,330.66 | $0.00 | $0.00 | $1,330.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,351.20 | $0.00 | $0.00 | $1,351.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,262.22 | $0.00 | $0.00 | $1,262.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,213.74 | $0.00 | $0.00 | $1,213.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $829.60 | $0.00 | $0.00 | $829.60 | $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 | 23.17 | 23.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-516.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-516.08 | $516.08 |
| 01/19/2026 | Bill | PHILLIPS FREDERICK C REVOCABLE LIVING TRUST | $1,032.16 | $1,032.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-486.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.89 | $486.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.89 | $500.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-486.86 | $514.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,001.50 | $1,001.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-492.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.89 | $492.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.89 | $506.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-492.54 | $520.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,012.86 | $1,012.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-365.38 | $9.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-365.38 | $374.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.47 | $740.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $749.70 | $749.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-374.56 | $9.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.47 | $384.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-374.56 | $393.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $768.06 | $768.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-327.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.50 | $327.29 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-327.29 | $335.79 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-8.50 | $663.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $671.58 | $671.58 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-17.00 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-652.28 | $17.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $669.28 | $669.28 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-15.78 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-610.10 | $15.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $625.88 | $625.88 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-7.89 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-610.90 | $7.89 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-7.89 | $618.79 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-610.90 | $626.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,237.58 | $1,237.58 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-584.24 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $584.24 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-584.24 | $589.28 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $1,173.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,178.56 | $1,178.56 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-590.93 | $5.14 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $11.69 | $596.07 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $584.38 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-579.34 | $589.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,168.76 | $1,168.76 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-574.39 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.99 | $574.39 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.99 | $579.38 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-574.39 | $584.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,158.76 | $1,158.76 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-570.63 | $4.99 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-570.63 | $575.62 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $1,146.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,151.24 | $1,151.24 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-578.26 | $5.04 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $583.30 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-578.26 | $588.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,166.60 | $1,166.60 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-577.93 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-577.93 | $577.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,155.86 | $1,155.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-650.67 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-650.67 | $650.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,301.34 | $1,301.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-656.58 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-656.58 | $656.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,313.16 | $1,313.16 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-665.33 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-665.33 | $665.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,330.66 | $1,330.66 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-675.60 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-675.60 | $675.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,351.20 | $1,351.20 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-631.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-631.11 | $631.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,262.22 | $1,262.22 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-606.87 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-606.87 | $606.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,213.74 | $1,213.74 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-414.80 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-414.80 | $414.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $829.60 | $829.60 |
| 02/02/2004 | 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 |