Tax Account 15-162-23-040
Owners
LINAN STEVEN
5328 BLUE SPRUCE DR
PUEBLO, CO 81005-5589
WERICK VANESSA
Account Summary
| Account ID | 15-162-23-040 |
|---|---|
| Account Type | Real Estate |
| Location | 5328 BLUE SPRUCE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,798.02 |
| Taxed incl Special Assessments | $2,798.02 |
| Paid | $2,798.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,798.02 | $0.00 | $0.00 | $2,798.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,811.50 | $0.00 | $0.00 | $2,811.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,842.60 | $0.00 | $0.00 | $2,842.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,057.94 | $0.00 | $0.00 | $2,057.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,123.82 | $0.00 | $0.00 | $2,123.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,042.12 | $0.00 | $0.00 | $2,042.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,043.24 | $0.00 | $0.00 | $2,043.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,445.84 | $0.00 | $0.00 | $1,445.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,460.28 | $0.00 | $0.00 | $1,460.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,408.48 | $0.00 | $0.00 | $1,408.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,403.20 | $0.00 | $0.00 | $1,403.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,382.74 | $0.00 | $0.00 | $1,382.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,385.84 | $0.00 | $0.00 | $1,385.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,469.78 | $0.00 | $0.00 | $1,469.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,420.72 | $0.00 | $0.00 | $1,420.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,807.30 | $0.00 | $0.00 | $1,807.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $749.04 | $0.00 | $0.00 | $749.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $776.08 | $0.00 | $23.28 | $799.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $44.02 | $0.00 | $0.00 | $44.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $42.14 | $0.00 | $0.00 | $42.14 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.18 | 59.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.87 | 64.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.87 | 64.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.34 | 37.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.34 | 37.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,399.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,399.01 | $1,399.01 |
| 01/19/2026 | BILL | LINAN STEVEN | $2,798.02 | $2,798.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,373.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.26 | $1,373.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,373.49 | $1,405.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.26 | $2,779.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,811.50 | $2,811.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,389.04 | $32.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,389.04 | $1,421.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.26 | $2,810.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,842.60 | $2,842.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,009.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.88 | $1,009.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.88 | $1,028.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,009.09 | $1,048.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,057.94 | $2,057.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,042.03 | $19.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,042.03 | $1,061.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.88 | $2,103.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,123.82 | $2,123.82 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-18.86 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,002.20 | $18.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,002.20 | $1,021.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.86 | $2,023.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,042.12 | $2,042.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,002.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.86 | $1,002.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,002.76 | $1,021.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.86 | $2,024.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,043.24 | $2,043.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-708.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.77 | $708.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-708.15 | $722.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.77 | $1,431.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,445.84 | $1,445.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-715.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.77 | $715.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-715.37 | $730.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.77 | $1,445.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,460.28 | $1,460.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-694.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.62 | $694.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.62 | $704.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-694.62 | $713.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,408.48 | $1,408.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-691.98 | $9.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.62 | $701.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-691.98 | $711.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,403.20 | $1,403.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-681.91 | $9.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-681.91 | $691.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.46 | $1,373.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,382.74 | $1,382.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-683.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.46 | $683.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-683.46 | $692.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.46 | $1,376.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,385.84 | $1,385.84 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-724.94 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.95 | $724.94 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-724.94 | $734.89 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.95 | $1,459.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,469.78 | $1,469.78 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-710.36 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-710.36 | $710.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,420.72 | $1,420.72 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-903.65 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-903.65 | $903.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,807.30 | $1,807.30 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-374.52 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-374.52 | $374.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $749.04 | $749.04 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-799.36 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $23.28 | $799.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $776.08 | $776.08 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-42.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $42.38 | $42.38 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-44.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $44.02 | $44.02 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $21.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $42.14 | $42.14 |