Tax Account 07-120-02-004
Owners
TOMLINSON AARON R/TOMLINSON JULIE A
2155 W WOODSTOCK WAY
PUEBLO WEST, CO 81007-6219
Account Summary
| Account ID | 07-120-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2155 W WOODSTOCK WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,118.13 |
| Taxed incl Special Assessments | $3,118.13 |
| Paid | $3,118.13 |
| 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 | $3,118.13 | $0.00 | $0.00 | $3,118.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,999.82 | $0.00 | $0.00 | $2,999.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,035.30 | $0.00 | $0.00 | $3,035.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,340.34 | $0.00 | $0.00 | $2,340.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,399.62 | $0.00 | $0.00 | $2,399.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,325.86 | $0.00 | $0.00 | $2,325.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,318.92 | $0.00 | $0.00 | $2,318.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,180.50 | $0.00 | $0.00 | $2,180.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,183.14 | $0.00 | $0.00 | $2,183.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,091.60 | $10.00 | $52.29 | $2,153.89 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,074.20 | $0.00 | $0.00 | $2,074.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,959.00 | $0.00 | $0.00 | $1,959.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,946.30 | $0.00 | $0.00 | $1,946.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,816.25 | $0.00 | $0.00 | $1,816.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,799.56 | $0.00 | $0.00 | $1,799.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,020.40 | $0.00 | $0.00 | $2,020.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,037.12 | $0.00 | $0.00 | $2,037.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,102.88 | $0.00 | $0.00 | $2,102.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,135.34 | $0.00 | $0.00 | $2,135.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,877.02 | $0.00 | $0.00 | $1,877.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,804.94 | $0.00 | $0.00 | $1,804.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,879.80 | $0.00 | $0.00 | $1,879.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,849.36 | $0.00 | $0.00 | $1,849.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,906.60 | $0.00 | $19.07 | $1,925.67 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,782.32 | $0.00 | $0.00 | $1,782.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,023.08 | $0.00 | $0.00 | $2,023.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,012.26 | $0.00 | $0.00 | $2,012.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,939.74 | $0.00 | $0.00 | $1,939.74 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,978.48 | $0.00 | $0.00 | $1,978.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $1.75 | $118.29 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 42.89 | 43.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.62 | 46.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.62 | 46.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.53 | 15.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,559.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,559.07 | $1,559.06 |
| 01/19/2026 | Bill | TOMLINSON AARON R/TOMLINSON JULIE A | $3,118.13 | $3,118.13 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,476.87 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-23.04 | $1,476.87 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,476.87 | $1,499.91 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.04 | $2,976.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,999.82 | $2,999.82 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,494.61 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.04 | $1,494.61 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.04 | $1,517.65 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,494.61 | $1,540.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,035.30 | $3,035.30 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.42 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,154.75 | $15.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.42 | $1,170.17 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,154.75 | $1,185.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,340.34 | $2,340.34 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,184.39 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.42 | $1,184.39 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,184.39 | $1,199.81 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.42 | $2,384.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,399.62 | $2,399.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.91 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,148.02 | $14.91 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,148.02 | $1,162.93 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-14.91 | $2,310.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,325.86 | $2,325.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,144.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.91 | $1,144.55 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-14.91 | $1,159.46 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,144.55 | $1,174.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,318.92 | $2,318.92 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.92 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,076.33 | $13.92 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,076.33 | $1,090.25 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-13.92 | $2,166.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,180.50 | $2,180.50 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,077.65 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-13.92 | $1,077.65 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-13.92 | $1,091.57 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,077.65 | $1,105.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,183.14 | $2,183.14 |
| 10/06/2017 | PAYMENT | 2016 - Bill Payment | $-9.40 | $0.00 |
| 10/06/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $9.40 |
| 10/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,088.69 | $19.40 |
| 10/06/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,108.09 |
| 10/06/2017 | INTEREST | 2016 Interest/Penalty | $52.29 | $1,098.09 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,036.85 | $1,045.80 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.95 | $2,082.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,091.60 | $2,091.60 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,028.15 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.95 | $1,028.15 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,028.15 | $1,037.10 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.95 | $2,065.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,074.20 | $2,074.20 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-971.06 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.44 | $971.06 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.44 | $979.50 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-971.06 | $987.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,959.00 | $1,959.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.44 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-964.71 | $8.44 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.44 | $973.15 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-964.71 | $981.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,946.30 | $1,946.30 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-900.28 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.84 | $900.28 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-900.28 | $908.12 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-7.85 | $1,808.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,816.25 | $1,816.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-899.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-899.78 | $899.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,799.56 | $1,799.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,010.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,010.20 | $1,010.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,020.40 | $2,020.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,018.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,018.56 | $1,018.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,037.12 | $2,037.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,051.44 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,051.44 | $1,051.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,102.88 | $2,102.88 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-2,135.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,135.34 | $2,135.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-938.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-938.51 | $938.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,877.02 | $1,877.02 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-902.47 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-902.47 | $902.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,804.94 | $1,804.94 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-939.90 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-939.90 | $939.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,879.80 | $1,879.80 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-924.68 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-924.68 | $924.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,849.36 | $1,849.36 |
| 07/17/2003 | PAYMENT | 2002 - Bill Payment | $-972.37 | $0.00 |
| 07/17/2003 | INTEREST | 2002 Interest/Penalty | $19.07 | $972.37 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-953.30 | $953.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,906.60 | $1,906.60 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-891.16 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-891.16 | $891.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,782.32 | $1,782.32 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,011.54 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,011.54 | $1,011.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,023.08 | $2,023.08 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,006.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,006.13 | $1,006.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,012.26 | $2,012.26 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-969.87 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-969.87 | $969.87 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,939.74 | $1,939.74 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-989.24 | $0.00 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-989.24 | $989.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,978.48 | $1,978.48 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $32.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 05/20/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-118.29 | $0.00 |
| 06/03/1992 | INTEREST | 1991 Interest/Penalty | $1.75 | $118.29 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |