Tax Account 23-000-00-367
Owners
LINK RONALD D/KISSACK CLAUDE E
2226 DOYLE RD
PUEBLO, CO 81006-9710
Account Summary
| Account ID | 23-000-00-367 |
|---|---|
| Account Type | Real Estate |
| Location | 0 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $84.74 |
| Taxed incl Special Assessments | $84.74 |
| Paid | $86.44 |
| 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 | $84.74 | $0.00 | $1.70 | $86.44 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $49.08 | $0.00 | $0.49 | $49.57 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $59.46 | $0.00 | $0.00 | $59.46 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $61.60 | $0.00 | $1.24 | $62.84 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $42.18 | $0.00 | $0.00 | $42.18 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $41.96 | $0.00 | $0.00 | $41.96 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $44.30 | $0.00 | $0.00 | $44.30 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $44.38 | $0.00 | $0.00 | $44.38 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $51.26 | $0.00 | $0.00 | $51.26 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $50.98 | $0.00 | $0.00 | $50.98 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $53.80 | $0.00 | $0.00 | $53.80 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $53.36 | $0.00 | $0.00 | $53.36 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $313.57 | $0.00 | $12.54 | $326.11 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $312.38 | $0.00 | $9.37 | $321.75 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $316.24 | $0.00 | $0.00 | $316.24 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $46.46 | $0.00 | $0.93 | $47.39 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $44.12 | $0.00 | $0.00 | $44.12 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $45.00 | $0.00 | $0.90 | $45.90 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $46.38 | $0.00 | $0.46 | $46.84 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $44.82 | $0.00 | $0.00 | $44.82 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $44.14 | $0.00 | $0.00 | $44.14 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $43.46 | $0.00 | $0.00 | $43.46 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $42.16 | $0.00 | $0.00 | $42.16 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $39.18 | $0.00 | $0.78 | $39.96 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .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 | $-86.44 | $0.00 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $0.85 | $86.44 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $0.85 | $85.59 |
| 01/19/2026 | Bill | LINK RONALD D/KISSACK CLAUDE E | $84.74 | $84.74 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-48.22 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.22 | $48.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $48.44 | $48.44 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.22 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-49.35 | $0.22 |
| 05/07/2024 | INTEREST | 2023 Interest/Penalty | $0.49 | $49.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $49.08 | $49.08 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-59.20 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.26 | $59.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $59.46 | $59.46 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-62.57 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.27 | $62.57 |
| 06/15/2022 | INTEREST | 2021 Interest/Penalty | $1.24 | $62.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $61.60 | $61.60 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-42.00 | $0.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $42.18 | $42.18 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-41.78 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $41.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $41.96 | $41.96 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-44.12 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $44.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.30 | $44.30 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-44.20 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $44.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $44.38 | $44.38 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-51.10 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $51.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $51.26 | $51.26 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-50.82 | $0.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $50.98 | $50.98 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-53.64 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $53.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $53.80 | $53.80 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-53.20 | $0.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $53.36 | $53.36 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.99 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-325.12 | $0.99 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $12.54 | $326.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.57 | $313.57 |
| 07/06/2012 | PAYMENT | 2011 - Bill Payment | $-321.75 | $0.00 |
| 07/06/2012 | INTEREST | 2011 Interest/Penalty | $9.37 | $321.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.38 | $312.38 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-316.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $316.24 | $316.24 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-47.39 | $0.00 |
| 06/21/2010 | INTEREST | 2009 Interest/Penalty | $0.93 | $47.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $46.46 | $46.46 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-22.06 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-22.06 | $22.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $44.12 | $44.12 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-45.90 | $0.00 |
| 06/17/2008 | INTEREST | 2007 Interest/Penalty | $0.90 | $45.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $45.00 | $45.00 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-23.65 | $0.00 |
| 07/10/2007 | INTEREST | 2006 Interest/Penalty | $0.46 | $23.65 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-23.19 | $23.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.38 | $46.38 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-44.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $44.82 | $44.82 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-44.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $44.14 | $44.14 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-43.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $43.46 | $43.46 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-42.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $42.16 | $42.16 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-39.96 | $0.00 |
| 06/14/2002 | INTEREST | 2001 Interest/Penalty | $0.78 | $39.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $39.18 | $39.18 |