Tax Account 07-120-02-005
Owners
TOMLINSON AARON R/TOMLINSON JULIE A
2155 W WOODSTOCK WAY
PUEBLO WEST, CO 81007-6219
Account Summary
| Account ID | 07-120-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 492 S TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $331.07 |
| Taxed incl Special Assessments | $331.07 |
| Paid | $331.07 |
| 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 | $331.07 | $0.00 | $0.00 | $331.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $102.72 | $0.00 | $0.00 | $102.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $103.85 | $0.00 | $0.00 | $103.85 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $92.32 | $0.00 | $0.00 | $92.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $94.98 | $0.00 | $0.00 | $94.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $86.18 | $0.00 | $0.00 | $86.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $85.74 | $0.00 | $1.71 | $87.45 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $86.38 | $0.00 | $0.00 | $86.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $86.50 | $0.00 | $0.00 | $86.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $119.32 | $0.00 | $0.00 | $119.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $118.32 | $0.00 | $1.18 | $119.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $118.42 | $0.00 | $0.00 | $118.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $117.66 | $0.00 | $0.00 | $117.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $151.27 | $0.00 | $4.54 | $155.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $149.86 | $0.00 | $0.00 | $149.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $686.38 | $0.00 | $0.00 | $686.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $692.02 | $0.00 | $0.00 | $692.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $692.30 | $0.00 | $0.00 | $692.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $703.00 | $0.00 | $0.00 | $703.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $10.40 | $356.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $2.89 | $291.93 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $1.39 | $279.23 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $1.30 | $261.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $2.88 | $194.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $2.10 | $107.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $14.85 | $6.44 | $128.63 | $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 | $1.17 | $117.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $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 | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.30 | 1.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/25/2026 | PAYMENT | TOMLINSON AARON R/TOMLINSON JULIE A PAYIT PAID BY PAYMENT PROVIDER API | $-331.07 | $0.00 |
| 01/19/2026 | Bill | TOMLINSON AARON R/TOMLINSON JULIE A | $331.07 | $331.07 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $187.85 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-98.76 | $-187.85 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-3.96 | $-89.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $102.72 | $-85.13 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-3.96 | $-187.85 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-287.74 | $-183.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $103.85 | $103.85 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1.22 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-91.10 | $1.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $92.32 | $92.32 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.22 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-93.76 | $1.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $94.98 | $94.98 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-85.08 | $1.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $86.18 | $86.18 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1.12 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-86.33 | $1.12 |
| 06/16/2020 | INTEREST | 2019 Interest/Penalty | $1.71 | $87.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $85.74 | $85.74 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-85.28 | $1.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $86.38 | $86.38 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-85.40 | $1.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $86.50 | $86.50 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-118.30 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $118.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $119.32 | $119.32 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-118.47 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1.03 | $118.47 |
| 05/06/2016 | INTEREST | 2015 Interest/Penalty | $1.18 | $119.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $118.32 | $118.32 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-117.40 | $1.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $118.42 | $118.42 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-116.64 | $1.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $117.66 | $117.66 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-154.46 | $0.00 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.35 | $154.46 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $4.54 | $155.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $151.27 | $151.27 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-74.93 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-74.93 | $74.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $149.86 | $149.86 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-686.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $686.38 | $686.38 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-692.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $692.02 | $692.02 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-692.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $692.30 | $692.30 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-703.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $703.00 | $703.00 |
| 07/09/2007 | PAYMENT | 2006 - Bill Payment | $-356.92 | $0.00 |
| 07/09/2007 | INTEREST | 2006 Interest/Penalty | $10.40 | $356.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.52 | $346.52 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-333.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-291.93 | $0.00 |
| 05/24/2004 | INTEREST | 2003 Interest/Penalty | $2.89 | $291.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 06/25/2003 | PAYMENT | 2002 - Bill Payment | $-140.31 | $0.00 |
| 06/25/2003 | INTEREST | 2002 Interest/Penalty | $1.39 | $140.31 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-131.17 | $0.00 |
| 06/18/2002 | INTEREST | 2001 Interest/Penalty | $1.30 | $131.17 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $96.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-98.75 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $2.88 | $98.75 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $95.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 08/24/1999 | LIEN | 1998 Redemption Payment | $-116.27 | $0.00 |
| 08/24/1999 | LIEN | 1998 Redemption Interest/Fee | $3.93 | $116.27 |
| 08/24/1999 | LIEN | 1997 Redemption Payment | $-156.65 | $112.34 |
| 08/24/1999 | LIEN | 1997 Redemption Interest/Fee | $24.02 | $268.99 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $112.34 | $244.97 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-107.34 | $132.63 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $2.10 | $239.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $237.87 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $132.63 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-113.78 | $147.48 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $261.26 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $6.44 | $246.41 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $132.63 | $239.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 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 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-58.27 | $0.00 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $0.00 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 07/13/1993 | PAYMENT | 1992 - Bill Payment | $-59.44 | $0.00 |
| 07/13/1993 | INTEREST | 1992 Interest/Penalty | $1.17 | $59.44 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 04/09/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |