Tax Account 14-152-14-004
Owners
ARMSTRONG LINDA E
1642 ANTHALIE ST
PUEBLO, CO 81006-1707
Account Summary
| Account ID | 14-152-14-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1642 ANTHALIE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $812.58 |
| Taxed incl Special Assessments | $812.58 |
| Paid | $812.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $812.58 | $0.00 | $0.00 | $812.58 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $786.94 | $0.00 | $0.00 | $786.94 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $796.44 | $0.00 | $0.00 | $796.44 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $607.28 | $0.00 | $6.07 | $613.35 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $633.86 | $0.00 | $0.00 | $633.86 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $489.08 | $0.00 | $0.00 | $489.08 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $479.56 | $0.00 | $0.00 | $479.56 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $355.32 | $0.00 | $0.00 | $355.32 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $363.86 | $0.00 | $0.00 | $363.86 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $376.94 | $0.00 | $0.00 | $376.94 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $374.66 | $0.00 | $0.00 | $374.66 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $404.70 | $0.00 | $0.00 | $404.70 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $402.30 | $0.00 | $0.00 | $402.30 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $414.27 | $0.00 | $0.00 | $414.27 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $815.60 | $0.00 | $8.16 | $823.76 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $902.10 | $0.00 | $0.00 | $902.10 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $908.48 | $0.00 | $0.00 | $908.48 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $921.00 | $0.00 | $0.00 | $921.00 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $932.54 | $0.00 | $0.00 | $932.54 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $946.12 | $0.00 | $0.00 | $946.12 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $920.72 | $0.00 | $0.00 | $920.72 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $876.62 | $0.00 | $0.00 | $876.62 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $866.44 | $0.00 | $0.00 | $866.44 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $1,014.78 | $0.00 | $0.00 | $1,014.78 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,019.20 | $0.00 | $0.00 | $1,019.20 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $980.18 | $0.00 | $4.90 | $985.08 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $890.32 | $10.80 | $53.42 | $954.54 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $22.49 | $0.00 | $0.00 | $22.49 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $66.94 | $0.00 | $0.00 | $66.94 | $0.00 | $0.00 | 10.2968 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.48 | 6.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000000385 | $-812.58 | $0.00 |
| 01/19/2026 | BILL | ARMSTRONG LINDA E | $812.58 | $812.58 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-762.64 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-24.30 | $762.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $786.94 | $786.94 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-24.30 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-772.14 | $24.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $796.44 | $796.44 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-302.05 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-7.66 | $302.05 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $6.07 | $309.71 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-7.51 | $303.64 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-296.13 | $311.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $607.28 | $607.28 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-618.84 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.02 | $618.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $633.86 | $633.86 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.54 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-477.54 | $11.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $489.08 | $489.08 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-468.02 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-11.54 | $468.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $479.56 | $479.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-173.41 | $4.25 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-173.41 | $177.66 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-4.25 | $351.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $355.32 | $355.32 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-177.68 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.25 | $177.68 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.25 | $181.93 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-177.68 | $186.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $363.86 | $363.86 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.96 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-185.51 | $2.96 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.96 | $188.47 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-185.51 | $191.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $376.94 | $376.94 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.96 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-184.37 | $2.96 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-184.37 | $187.33 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.96 | $371.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $374.66 | $374.66 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-398.32 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $398.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $404.70 | $404.70 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-395.92 | $6.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $402.30 | $402.30 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-203.86 | $3.27 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-203.86 | $207.13 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.28 | $410.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $414.27 | $414.27 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-415.96 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $8.16 | $415.96 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-407.80 | $407.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $815.60 | $815.60 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-451.05 | $0.00 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-451.05 | $451.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $902.10 | $902.10 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-454.24 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-454.24 | $454.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $908.48 | $908.48 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-460.50 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-460.50 | $460.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $921.00 | $921.00 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-466.27 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-466.27 | $466.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $932.54 | $932.54 |
| 07/02/2007 | PAYMENT | 2006 - Bill Payment | $-473.06 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-473.06 | $473.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $946.12 | $946.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-460.36 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-460.36 | $460.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $920.72 | $920.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-438.31 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-438.31 | $438.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $876.62 | $876.62 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-433.22 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-433.22 | $433.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $866.44 | $866.44 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-507.39 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-507.39 | $507.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,014.78 | $1,014.78 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-1,019.20 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,019.20 | $1,019.20 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-494.99 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $4.90 | $494.99 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-490.09 | $490.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $980.18 | $980.18 |
| 10/11/2000 | PAYMENT | 1999 - Bill Payment | $-943.74 | $0.00 |
| 10/11/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $943.74 |
| 10/11/2000 | INTEREST | 1999 Interest/Penalty | $53.42 | $954.54 |
| 10/11/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $901.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $890.32 | $890.32 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-22.49 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $22.49 | $22.49 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-66.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $66.94 | $66.94 |