Tax Account 06-241-24-052
Owners
FOOTE SHARON K
153 E LINDEN AVE
PUEBLO WEST, CO 81007-1768
Account Summary
| Account ID | 06-241-24-052 |
|---|---|
| Account Type | Real Estate |
| Location | 153 E LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,713.45 |
| Taxed incl Special Assessments | $2,713.45 |
| Paid | $2,713.45 |
| 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 | $2,713.45 | $0.00 | $0.00 | $2,713.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,349.00 | $0.00 | $0.00 | $2,349.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,375.98 | $0.00 | $23.76 | $2,399.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,005.80 | $0.00 | $0.00 | $2,005.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,054.68 | $0.00 | $0.00 | $2,054.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,900.98 | $0.00 | $0.00 | $1,900.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,895.60 | $0.00 | $0.00 | $1,895.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,759.68 | $0.00 | $0.00 | $1,759.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,050.26 | $0.00 | $0.00 | $1,050.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $908.36 | $0.00 | $0.00 | $908.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $900.86 | $0.00 | $0.00 | $900.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $889.66 | $0.00 | $0.00 | $889.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $883.94 | $0.00 | $0.00 | $883.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $889.89 | $0.00 | $4.45 | $894.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,655.68 | $0.00 | $0.00 | $1,655.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,837.68 | $0.00 | $0.00 | $1,837.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,853.38 | $0.00 | $0.00 | $1,853.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,820.16 | $0.00 | $0.00 | $1,820.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,848.26 | $0.00 | $0.00 | $1,848.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,726.04 | $0.00 | $0.00 | $1,726.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,659.74 | $0.00 | $0.00 | $1,659.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,722.22 | $0.00 | $0.00 | $1,722.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,694.32 | $0.00 | $0.00 | $1,694.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,505.26 | $0.00 | $0.00 | $1,505.26 | $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 | 37.32 | 37.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.29 | 14.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | FOOTE RONALD/FOOTE SHARON PAYIT PAID BY PAYMENT PROVIDER API | $-2,713.45 | $0.00 |
| 01/19/2026 | Bill | FOOTE SHARON K | $2,713.45 | $2,713.45 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.92 | $0.00 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-18.58 | $1,155.92 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-18.58 | $1,174.50 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.92 | $1,193.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,349.00 | $2,349.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-18.95 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,192.80 | $18.95 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $23.76 | $1,211.75 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-18.58 | $1,187.99 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,169.41 | $1,206.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,375.98 | $2,375.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-989.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.21 | $989.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-989.69 | $1,002.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.21 | $1,992.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,005.80 | $2,005.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,014.13 | $13.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.21 | $1,027.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,014.13 | $1,040.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,054.68 | $2,054.68 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-24.38 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,876.60 | $24.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,900.98 | $1,900.98 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,871.22 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-24.38 | $1,871.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,895.60 | $1,895.60 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,737.22 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-22.46 | $1,737.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,759.68 | $1,759.68 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-22.46 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,027.80 | $22.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,050.26 | $1,050.26 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-446.92 | $0.00 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-7.26 | $446.92 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-7.26 | $454.18 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-446.92 | $461.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $908.36 | $908.36 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-14.52 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-886.34 | $14.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $900.86 | $900.86 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-875.24 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-14.42 | $875.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $889.66 | $889.66 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-869.52 | $0.00 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-14.42 | $869.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $883.94 | $883.94 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.28 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-442.11 | $7.28 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $4.45 | $449.39 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-7.22 | $444.94 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-437.73 | $452.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $889.89 | $889.89 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-827.84 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-827.84 | $827.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,655.68 | $1,655.68 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,837.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,837.68 | $1,837.68 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,853.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,853.38 | $1,853.38 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,820.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,820.16 | $1,820.16 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,848.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,848.26 | $1,848.26 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,726.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,726.04 | $1,726.04 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,659.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,659.74 | $1,659.74 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,722.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,722.22 | $1,722.22 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,694.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,694.32 | $1,694.32 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,505.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,505.26 | $1,505.26 |
| 01/18/2002 | 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 |