Tax Account 06-242-19-003
Owners
CATON CHRIS
222 E LINDEN AVE
PUEBLO WEST, CO 81007-2368
CATON KELSEY
Account Summary
| Account ID | 06-242-19-003 |
|---|---|
| Account Type | Real Estate |
| Location | 222 E LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,152.29 |
| Taxed incl Special Assessments | $4,152.29 |
| Paid | $4,152.29 |
| 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 | $4,152.29 | $0.00 | $0.00 | $4,152.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,503.44 | $0.00 | $0.00 | $3,503.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,544.74 | $0.00 | $0.00 | $3,544.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,039.30 | $0.00 | $30.39 | $3,069.69 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,115.50 | $0.00 | $0.00 | $3,115.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,594.40 | $0.00 | $0.00 | $2,594.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,587.04 | $0.00 | $0.00 | $2,587.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,888.54 | $0.00 | $0.00 | $1,888.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,890.82 | $0.00 | $0.00 | $1,890.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,807.80 | $0.00 | $0.00 | $1,807.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,792.76 | $0.00 | $0.00 | $1,792.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,208.66 | $0.00 | $0.00 | $1,208.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $567.90 | $0.00 | $0.00 | $567.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $684.65 | $0.00 | $0.00 | $684.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $682.64 | $0.00 | $0.00 | $682.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $861.56 | $0.00 | $0.00 | $861.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $868.78 | $10.00 | $21.72 | $900.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $579.42 | $0.00 | $0.00 | $579.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $588.36 | $10.00 | $46.99 | $645.35 | $0.00 | $0.00 | 10.1441 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $81.24 | $0.00 | $0.00 | $81.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $77.82 | $0.00 | $0.00 | $77.82 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.87 | 57.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.45 | 52.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.45 | 52.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.61 | 1.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-2,076.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-2,076.15 | $2,076.14 |
| 01/19/2026 | Bill | CATON CHRIS | $4,152.29 | $4,152.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,725.23 | $26.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,725.23 | $1,751.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.49 | $3,476.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,503.44 | $3,503.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-52.98 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,491.76 | $52.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,544.74 | $3,544.74 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-40.44 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-3,029.25 | $40.44 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $30.39 | $3,069.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,039.30 | $3,039.30 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-20.02 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,537.73 | $20.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,537.73 | $1,557.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.02 | $3,095.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,115.50 | $3,115.50 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,280.57 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.63 | $1,280.57 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,280.57 | $1,297.20 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-16.63 | $2,577.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,594.40 | $2,594.40 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,276.89 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-16.63 | $1,276.89 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.63 | $1,293.52 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,276.89 | $1,310.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,587.04 | $2,587.04 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-12.05 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-932.22 | $12.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-932.22 | $944.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.05 | $1,876.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,888.54 | $1,888.54 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-24.10 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,866.72 | $24.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,890.82 | $1,890.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-896.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.73 | $896.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.73 | $903.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-896.17 | $911.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,807.80 | $1,807.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-888.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.73 | $888.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.73 | $896.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-888.65 | $904.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,792.76 | $1,792.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-599.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $599.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $604.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-599.12 | $609.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,208.66 | $1,208.66 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-566.54 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $566.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.90 | $567.90 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.63 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-683.02 | $1.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $684.65 | $684.65 |
| 05/17/2012 | LIEN | 2009 Redemption Payment | $-564.86 | $0.00 |
| 05/17/2012 | LIEN | 2009 Redemption Interest/Fee | $86.75 | $564.86 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-682.64 | $478.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $682.64 | $1,160.75 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-861.56 | $478.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $861.56 | $1,339.67 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $478.11 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-456.11 | $488.11 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $21.72 | $944.22 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $922.50 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $478.11 | $912.50 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-434.39 | $434.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $868.78 | $868.78 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-289.71 | $0.00 |
| 03/17/2009 | LIEN | 2007 Redemption Payment | $-683.95 | $289.71 |
| 03/17/2009 | LIEN | 2007 Redemption Interest/Fee | $42.29 | $973.66 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-289.71 | $931.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.42 | $1,221.08 |
| 11/03/2008 | PAYMENT | 2007 - Bill Payment | $-635.35 | $641.66 |
| 11/03/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,277.01 |
| 11/03/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,287.01 |
| 11/03/2008 | INTEREST | 2007 Interest/Penalty | $46.99 | $1,277.01 |
| 10/17/2008 | LIEN | 2007 Tax Lien | $641.66 | $1,230.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $588.36 | $588.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $41.14 | $41.14 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-81.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $81.24 | $81.24 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-77.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $77.82 | $77.82 |