Tax Account 14-230-00-040
Owners
LINK RONALD D
2226 DOYLE RD
PUEBLO, CO 81006-9710
KISSACK CLAUDE E
Account Summary
| Account ID | 14-230-00-040 |
|---|---|
| Account Type | Real Estate |
| Location | 2226 DOYLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,121.13 |
| Taxed incl Special Assessments | $1,121.13 |
| Paid | $1,143.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,121.13 | $0.00 | $22.42 | $1,143.55 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,396.68 | $0.00 | $0.00 | $1,396.68 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,413.12 | $0.00 | $28.26 | $1,441.38 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,265.60 | $0.00 | $37.97 | $1,303.57 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,298.20 | $0.00 | $0.00 | $1,298.20 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,011.20 | $0.00 | $0.00 | $1,011.20 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,008.86 | $10.00 | $60.53 | $1,079.39 | $0.00 | $0.00 | 10.2689 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | PAYMENT | LINK RONALD D CHECK 1403 C AM | $-1,143.55 | $0.00 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $11.21 | $1,143.55 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $11.21 | $1,132.34 |
| 01/19/2026 | BILL | LINK RONALD D | $1,121.13 | $1,121.13 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-23.38 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,373.30 | $23.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,396.68 | $1,396.68 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,417.53 | $0.00 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-23.85 | $1,417.53 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $28.26 | $1,441.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,413.12 | $1,413.12 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.52 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,287.05 | $16.52 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $37.97 | $1,303.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,265.60 | $1,265.60 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-16.04 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,282.16 | $16.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,298.20 | $1,298.20 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-998.74 | $12.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,011.20 | $1,011.20 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-13.21 | $10.00 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,056.18 | $23.21 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,079.39 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $60.53 | $1,069.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,008.86 | $1,008.86 |