Tax Account 07-010-09-013
Owners
LINKOWSKI AUDRIA
447 S ARRIBA DR
PUEBLO WEST, CO 81007-2270
Account Summary
| Account ID | 07-010-09-013 |
|---|---|
| Account Type | Real Estate |
| Location | 447 S ARRIBA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,777.65 |
| Taxed incl Special Assessments | $2,777.65 |
| Paid | $2,777.65 |
| 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 | $2,777.65 | $0.00 | $0.00 | $2,777.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,962.70 | $0.00 | $0.00 | $1,962.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,986.14 | $0.00 | $0.00 | $1,986.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,417.98 | $0.00 | $0.00 | $1,417.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,453.96 | $0.00 | $0.00 | $1,453.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,793.74 | $0.00 | $0.00 | $1,793.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,788.96 | $0.00 | $0.00 | $1,788.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,686.28 | $0.00 | $0.00 | $1,686.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,688.32 | $0.00 | $0.00 | $1,688.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,630.94 | $0.00 | $0.00 | $1,630.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,617.38 | $0.00 | $0.00 | $1,617.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,520.26 | $0.00 | $0.00 | $1,520.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,510.40 | $0.00 | $0.00 | $1,510.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,521.76 | $0.00 | $0.00 | $1,521.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,507.78 | $0.00 | $0.00 | $1,507.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,426.22 | $0.00 | $0.00 | $1,426.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,437.98 | $0.00 | $0.00 | $1,437.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $737.26 | $0.00 | $0.00 | $737.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $748.64 | $0.00 | $0.00 | $748.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $701.72 | $0.00 | $0.00 | $701.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,349.52 | $0.00 | $0.00 | $1,349.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,330.50 | $0.00 | $0.00 | $1,330.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,308.96 | $0.00 | $0.00 | $1,308.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,404.14 | $0.00 | $0.00 | $1,404.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,312.60 | $0.00 | $0.00 | $1,312.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,237.10 | $0.00 | $0.00 | $1,237.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,230.48 | $0.00 | $0.00 | $1,230.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,250.52 | $0.00 | $0.00 | $1,250.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,275.48 | $0.00 | $0.00 | $1,275.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,245.76 | $0.00 | $0.00 | $1,245.76 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,242.58 | $0.00 | $18.64 | $1,261.22 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,367.66 | $0.00 | $13.68 | $1,381.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,367.66 | $0.00 | $0.00 | $1,367.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,417.94 | $0.00 | $0.00 | $1,417.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,118.58 | $0.00 | $0.00 | $1,118.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 38.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .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 | $-1,388.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,388.83 | $1,388.82 |
| 01/19/2026 | Bill | LINKOWSKI AUDRIA | $2,777.65 | $2,777.65 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-40.94 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,921.76 | $40.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,962.70 | $1,962.70 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-40.94 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,945.20 | $40.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,986.14 | $1,986.14 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,390.22 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-27.76 | $1,390.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,417.98 | $1,417.98 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,426.20 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-27.76 | $1,426.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,453.96 | $1,453.96 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-23.00 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,770.74 | $23.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,793.74 | $1,793.74 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-23.00 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,765.96 | $23.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,788.96 | $1,788.96 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,664.76 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-21.52 | $1,664.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,686.28 | $1,686.28 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-21.52 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,666.80 | $21.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,688.32 | $1,688.32 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-13.96 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,616.98 | $13.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,630.94 | $1,630.94 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,603.42 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-13.96 | $1,603.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,617.38 | $1,617.38 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-13.10 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,507.16 | $13.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,520.26 | $1,520.26 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-13.10 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,497.30 | $13.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,510.40 | $1,510.40 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,508.62 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.14 | $1,508.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,521.76 | $1,521.76 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,507.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,507.78 | $1,507.78 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,426.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,426.22 | $1,426.22 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-718.99 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-718.99 | $718.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,437.98 | $1,437.98 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-368.63 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-368.63 | $368.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $737.26 | $737.26 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-374.32 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-374.32 | $374.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $748.64 | $748.64 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-350.86 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-350.86 | $350.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $701.72 | $701.72 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-674.76 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-674.76 | $674.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,349.52 | $1,349.52 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-665.25 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-665.25 | $665.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,330.50 | $1,330.50 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-654.48 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-654.48 | $654.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,308.96 | $1,308.96 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-702.07 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-702.07 | $702.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,404.14 | $1,404.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-656.30 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-656.30 | $656.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,312.60 | $1,312.60 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-618.55 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-618.55 | $618.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,237.10 | $1,237.10 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-615.24 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-615.24 | $615.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,230.48 | $1,230.48 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-625.26 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-625.26 | $625.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,250.52 | $1,250.52 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-637.74 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-637.74 | $637.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,275.48 | $1,275.48 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-622.88 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-622.88 | $622.88 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,245.76 | $1,245.76 |
| 08/05/1996 | PAYMENT | 1995 - Bill Payment | $-639.93 | $0.00 |
| 08/05/1996 | INTEREST | 1995 Interest/Penalty | $18.64 | $639.93 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-621.29 | $621.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,242.58 | $1,242.58 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-697.51 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $13.68 | $697.51 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-683.83 | $683.83 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,367.66 | $1,367.66 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-683.83 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-683.83 | $683.83 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,367.66 | $1,367.66 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-708.97 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-708.97 | $708.97 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,417.94 | $1,417.94 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-559.29 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-559.29 | $559.29 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,118.58 | $1,118.58 |
| 01/30/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |