Tax Account 14-230-00-041
Owners
LINK RONALD D
2226 DOYLE RD
PUEBLO, CO 81006-9710
KISSACK CLAUDE E
Account Summary
| Account ID | 14-230-00-041 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $200.92 |
| Taxed incl Special Assessments | $200.92 |
| Paid | $204.94 |
| 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 | 70US (70US) |
* 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 | $200.92 | $0.00 | $4.02 | $204.94 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $215.52 | $0.00 | $0.00 | $215.52 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $52.66 | $0.00 | $1.05 | $53.71 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $96.04 | $0.00 | $2.88 | $98.92 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $97.80 | $0.00 | $0.00 | $97.80 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $99.04 | $0.00 | $0.00 | $99.04 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $99.20 | $10.00 | $5.95 | $115.15 | $0.00 | $0.00 | 10.2689 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 | 1.21 | 1.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .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 | $-204.94 | $0.00 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $2.01 | $204.94 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $2.01 | $202.93 |
| 01/19/2026 | BILL | LINK RONALD D | $200.92 | $200.92 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.68 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-214.84 | $0.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $215.52 | $215.52 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-53.02 | $0.00 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $53.02 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $1.05 | $53.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $52.66 | $52.66 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-97.66 | $1.26 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $2.88 | $98.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $96.04 | $96.04 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-96.58 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.22 | $96.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $97.80 | $97.80 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1.22 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-97.82 | $1.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $99.04 | $99.04 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.29 | $0.00 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-103.86 | $1.29 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $105.15 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $5.95 | $115.15 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $109.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $99.20 | $99.20 |