Tax Account 16-150-00-021
Owners
LINENBERGER ALISHA R/ LINENBERGER ANDREW M
6183 RED CREEK SPRINGS RD W
PUEBLO, CO 81005-9785
Account Summary
| Account ID | 16-150-00-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 6183 RED CK SPGS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,606.25 |
| Taxed incl Special Assessments | $5,606.25 |
| Paid | $5,606.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $5,606.25 | $0.00 | $0.00 | $5,606.25 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $4,854.08 | $0.00 | $0.00 | $4,854.08 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $4,917.54 | $0.00 | $0.00 | $4,917.54 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,467.78 | $0.00 | $0.00 | $2,467.78 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,459.24 | $0.00 | $0.00 | $2,459.24 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,247.60 | $0.00 | $0.00 | $2,247.60 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,240.66 | $0.00 | $0.00 | $2,240.66 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $451.52 | $0.00 | $0.00 | $451.52 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $452.34 | $0.00 | $0.00 | $452.34 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $453.16 | $0.00 | $0.00 | $453.16 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $450.66 | $0.00 | $18.02 | $468.68 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $449.04 | $0.00 | $0.00 | $449.04 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $445.32 | $0.00 | $0.00 | $445.32 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $447.94 | $0.00 | $0.00 | $447.94 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $446.26 | $0.00 | $0.00 | $446.26 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $451.76 | $0.00 | $0.00 | $451.76 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $456.62 | $0.00 | $0.00 | $456.62 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $456.84 | $0.00 | $0.00 | $456.84 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $465.94 | $0.00 | $0.00 | $465.94 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $507.44 | $0.00 | $0.00 | $507.44 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $490.54 | $0.00 | $0.00 | $490.54 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $533.32 | $0.00 | $0.00 | $533.32 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $525.14 | $0.00 | $0.00 | $525.14 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $10.58 | $0.00 | $0.00 | $10.58 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | LINENBERGER ALISHA R/ LINENBERGER ANDREW M CHECK 01555 C AD | $-5,606.25 | $0.00 |
| 01/19/2026 | BILL | LINENBERGER ALISHA R/ LINENBERGER ANDREW M | $5,606.25 | $5,606.25 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-37.34 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-4,816.74 | $37.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,854.08 | $4,854.08 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-37.34 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-4,880.20 | $37.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,917.54 | $4,917.54 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-2,457.78 | $10.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,467.78 | $2,467.78 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,449.24 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,449.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,459.24 | $2,459.24 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,238.48 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.12 | $2,238.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,247.60 | $2,247.60 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,231.54 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.12 | $2,231.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,240.66 | $2,240.66 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-449.68 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $449.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $451.52 | $451.52 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-450.50 | $1.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $452.34 | $452.34 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-451.80 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $451.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $453.16 | $453.16 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-1.41 | $0.00 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-467.27 | $1.41 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $18.02 | $468.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $450.66 | $450.66 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-223.84 | $0.68 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $224.52 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-223.84 | $225.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $449.04 | $449.04 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-221.98 | $0.68 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-221.98 | $222.66 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $444.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $445.32 | $445.32 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-223.29 | $0.68 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-223.29 | $223.97 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $447.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $447.94 | $447.94 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-223.13 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-223.13 | $223.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $446.26 | $446.26 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-225.88 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-225.88 | $225.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $451.76 | $451.76 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-228.31 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-228.31 | $228.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $456.62 | $456.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-228.42 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-228.42 | $228.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $456.84 | $456.84 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-232.97 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-232.97 | $232.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $465.94 | $465.94 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-253.72 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-253.72 | $253.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $507.44 | $507.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-245.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-245.27 | $245.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $490.54 | $490.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-266.66 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-266.66 | $266.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $533.32 | $533.32 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-262.57 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-262.57 | $262.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $525.14 | $525.14 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $11.42 | $11.42 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $10.61 | $10.61 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $10.50 | $10.50 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-10.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $10.58 | $10.58 |