Tax Account 23-000-00-333
Owners
LINCOLN THOMAS J/LINCOLN VICKIE
1777 N WYATT EARP LN
PUEBLO WEST, CO 81007-1228
Account Summary
| Account ID | 23-000-00-333 |
|---|---|
| Account Type | Real Estate |
| Location | 3652 40TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,462.82 |
| Taxed incl Special Assessments | $10,462.82 |
| Paid | $0.00 |
| Bill Total | $10,776.70 |
| Interest | $313.88 |
| Bill Balance | $10,462.82 |
| Prior Billed* | $10,462.82 |
| Total Account Balance** | $10,829.02 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $10,273.00 | $0.00 | $205.46 | $10,478.46 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $10,406.60 | $0.00 | $208.14 | $10,614.74 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $8,334.08 | $0.00 | $166.68 | $8,500.76 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $8,336.00 | $0.00 | $166.72 | $8,502.72 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $8,129.04 | $10.00 | $487.74 | $8,626.78 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $8,104.28 | $10.00 | $486.26 | $8,600.54 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $831.50 | $0.00 | $0.00 | $831.50 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $832.98 | $0.00 | $8.33 | $841.31 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $835.20 | $10.00 | $50.11 | $895.31 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $715.68 | $0.00 | $0.00 | $715.68 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $418.00 | $0.00 | $4.18 | $422.18 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $414.56 | $0.00 | $0.00 | $414.56 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $482.76 | $0.00 | $0.00 | $482.76 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $477.10 | $0.00 | $0.00 | $477.10 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $547.72 | $0.00 | $0.00 | $547.72 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $553.44 | $0.00 | $0.00 | $553.44 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $541.90 | $0.00 | $0.00 | $541.90 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $552.70 | $0.00 | $0.00 | $552.70 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $543.32 | $0.00 | $0.00 | $543.32 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $525.22 | $0.00 | $0.00 | $525.22 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $509.40 | $0.00 | $0.00 | $509.40 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $501.60 | $0.00 | $0.00 | $501.60 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $559.34 | $0.00 | $5.59 | $564.93 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $519.92 | $0.00 | $0.00 | $519.92 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $362.66 | $0.00 | $0.00 | $362.66 | $0.00 | $0.00 | 8.0769 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.60 | .00 | 64.24 | 64.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.66 | 66.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.66 | 66.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.97 | 47.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.97 | 47.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.71 | 45.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.71 | 45.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LINCOLN THOMAS J/LINCOLN VICKIE | $10,462.82 | $10,462.82 |
| 09/26/2025 | LIEN | 2024 Redemption Payment | $-10,797.96 | $0.00 |
| 09/26/2025 | LIEN | 2024 Redemption Interest/Fee | $314.50 | $10,797.96 |
| 09/26/2025 | LIEN | 2023 Redemption Payment | $-11,894.11 | $10,483.46 |
| 09/26/2025 | LIEN | 2023 Redemption Interest/Fee | $1,274.37 | $22,377.57 |
| 09/26/2025 | LIEN | 2022 Redemption Payment | $-10,291.97 | $21,103.20 |
| 09/26/2025 | LIEN | 2022 Redemption Interest/Fee | $1,786.21 | $31,395.17 |
| 09/26/2025 | LIEN | 2021 Redemption Payment | $-11,060.03 | $29,608.96 |
| 09/26/2025 | LIEN | 2021 Redemption Interest/Fee | $2,552.31 | $40,668.99 |
| 09/26/2025 | LIEN | 2020 Redemption Payment | $-11,758.46 | $38,116.68 |
| 09/26/2025 | LIEN | 2020 Redemption Interest/Fee | $3,117.68 | $49,875.14 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-67.65 | $46,757.46 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-10,410.81 | $46,825.11 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $205.46 | $57,235.92 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $10,483.46 | $57,030.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10,273.00 | $46,547.00 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-67.65 | $36,274.00 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-10,547.09 | $36,341.65 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $208.14 | $46,888.74 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $10,619.74 | $46,680.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $10,406.60 | $36,060.86 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-48.39 | $25,654.26 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-8,452.37 | $25,702.65 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $166.68 | $34,155.02 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $8,505.76 | $33,988.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,334.08 | $25,482.58 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-8,454.33 | $17,148.50 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-48.39 | $25,602.83 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $166.72 | $25,651.22 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $8,507.72 | $25,484.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,336.00 | $16,976.78 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-47.87 | $8,640.78 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $8,688.65 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-8,568.91 | $8,698.65 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $487.74 | $17,267.56 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $16,779.82 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $8,640.78 | $16,769.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,129.04 | $8,129.04 |
| 12/30/2020 | LIEN | 2019 Redemption Payment | $-8,815.37 | $0.00 |
| 12/30/2020 | LIEN | 2019 Redemption Interest/Fee | $200.83 | $8,815.37 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $8,614.54 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-47.87 | $8,624.54 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-8,542.67 | $8,672.41 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $17,215.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $486.26 | $17,205.08 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $8,614.54 | $16,718.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,104.28 | $8,104.28 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-13.46 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-818.04 | $13.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $831.50 | $831.50 |
| 07/02/2018 | LIEN | 2016 Redemption Payment | $-997.48 | $0.00 |
| 07/02/2018 | LIEN | 2016 Redemption Interest/Fee | $90.17 | $997.48 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-13.59 | $907.31 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-827.72 | $920.90 |
| 05/09/2018 | INTEREST | 2017 Interest/Penalty | $8.33 | $1,748.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $832.98 | $1,740.29 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $907.31 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.60 | $917.31 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-875.71 | $926.91 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,802.62 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $50.11 | $1,792.62 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $907.31 | $1,742.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $835.20 | $835.20 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-7.82 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-707.86 | $7.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $715.68 | $715.68 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-417.55 | $4.63 |
| 05/04/2015 | INTEREST | 2014 Interest/Penalty | $4.18 | $422.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $418.00 | $418.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-409.98 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $409.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $414.56 | $414.56 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-477.46 | $5.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $482.76 | $482.76 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-238.55 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-238.55 | $238.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $477.10 | $477.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-273.86 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-273.86 | $273.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $547.72 | $547.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-276.72 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-276.72 | $276.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $553.44 | $553.44 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-270.95 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-270.95 | $270.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $541.90 | $541.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-276.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-276.35 | $276.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $552.70 | $552.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-271.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-271.66 | $271.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $543.32 | $543.32 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-262.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-262.61 | $262.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $525.22 | $525.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-254.70 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-254.70 | $254.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $509.40 | $509.40 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-250.80 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-250.80 | $250.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $501.60 | $501.60 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-285.26 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $5.59 | $285.26 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-279.67 | $279.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $559.34 | $559.34 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-259.96 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-259.96 | $259.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $519.92 | $519.92 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-362.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $362.66 | $362.66 |