Tax Account 26-000-04-004
Owners
PIERSON LINDA GAIL
6498 ROCK SPRINGS DR
PUEBLO, CO 81005-9620
Account Summary
| Account ID | 26-000-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 6498 ROCK SPRINGS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,766.88 |
| Taxed incl Special Assessments | $2,766.88 |
| Paid | $1,383.44 |
| Bill Total | $2,766.88 |
| Interest | $0.00 |
| Bill Balance | $1,383.44 |
| Prior Billed* | $1,383.44 |
| Total Account Balance** | $1,383.44 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,391.38 | $0.00 | $0.00 | $2,391.38 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,422.68 | $0.00 | $0.00 | $2,422.68 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,841.62 | $0.00 | $0.00 | $1,841.62 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,886.86 | $0.00 | $0.00 | $1,886.86 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,840.00 | $0.00 | $0.00 | $1,840.00 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,835.10 | $0.00 | $0.00 | $1,835.10 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,589.16 | $0.00 | $0.00 | $1,589.16 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,591.98 | $0.00 | $0.00 | $1,591.98 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,625.64 | $0.00 | $0.00 | $1,625.64 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,616.74 | $0.00 | $0.00 | $1,616.74 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,551.64 | $0.00 | $0.00 | $1,551.64 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,538.86 | $0.00 | $0.00 | $1,538.86 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,544.99 | $0.00 | $30.90 | $1,575.89 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,526.86 | $0.00 | $0.00 | $1,526.86 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,539.72 | $0.00 | $0.00 | $1,539.72 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,556.42 | $0.00 | $0.00 | $1,556.42 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,500.44 | $0.00 | $0.00 | $1,500.44 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,530.34 | $0.00 | $0.00 | $1,530.34 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,574.82 | $0.00 | $0.00 | $1,574.82 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,522.36 | $0.00 | $0.00 | $1,522.36 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,603.62 | $0.00 | $0.00 | $1,603.62 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,579.00 | $0.00 | $0.00 | $1,579.00 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,769.36 | $0.00 | $0.00 | $1,769.36 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,644.64 | $0.00 | $0.00 | $1,644.64 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $985.38 | $0.00 | $0.00 | $985.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.00 | $8.95 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.01 | $0.00 | $0.00 | $10.01 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.68 | 23.06 | 23.08 | 23.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.94 | 46.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.94 | 46.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.80 | 16.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000005699 | $-1,383.44 | $1,383.44 |
| 01/19/2026 | Bill | PIERSON LINDA GAIL | $2,766.88 | $2,766.88 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-23.20 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,172.49 | $23.20 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-23.20 | $1,195.69 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,172.49 | $1,218.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,391.38 | $2,391.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,188.14 | $23.20 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,188.14 | $1,211.34 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.20 | $2,399.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,422.68 | $2,422.68 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.36 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-905.45 | $15.36 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-905.45 | $920.81 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-15.36 | $1,826.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,841.62 | $1,841.62 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-928.07 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-15.36 | $928.07 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-15.36 | $943.43 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-928.07 | $958.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,886.86 | $1,886.86 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-14.96 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-905.04 | $14.96 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-14.96 | $920.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-905.04 | $934.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,840.00 | $1,840.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-902.59 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-14.96 | $902.59 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-902.59 | $917.55 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-14.96 | $1,820.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,835.10 | $1,835.10 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-25.74 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,563.42 | $25.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,589.16 | $1,589.16 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.87 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-783.12 | $12.87 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-12.87 | $795.99 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-783.12 | $808.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,591.98 | $1,591.98 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-17.66 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,607.98 | $17.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,625.64 | $1,625.64 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-799.54 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-8.83 | $799.54 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.83 | $808.37 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-799.54 | $817.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,616.74 | $1,616.74 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-8.50 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-767.32 | $8.50 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-767.32 | $775.82 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.50 | $1,543.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,551.64 | $1,551.64 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,521.86 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-17.00 | $1,521.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,538.86 | $1,538.86 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,558.58 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-17.31 | $1,558.58 |
| 06/14/2013 | INTEREST | 2012 Interest/Penalty | $30.90 | $1,575.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,544.99 | $1,544.99 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-763.43 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-763.43 | $763.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,526.86 | $1,526.86 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-769.86 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-769.86 | $769.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,539.72 | $1,539.72 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-778.21 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-778.21 | $778.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,556.42 | $1,556.42 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-750.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-750.22 | $750.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,500.44 | $1,500.44 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-765.17 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-765.17 | $765.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,530.34 | $1,530.34 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-787.41 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-787.41 | $787.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,574.82 | $1,574.82 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-761.18 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-761.18 | $761.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,522.36 | $1,522.36 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-801.81 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-801.81 | $801.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,603.62 | $1,603.62 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-789.50 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-789.50 | $789.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,579.00 | $1,579.00 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-884.68 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-884.68 | $884.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,769.36 | $1,769.36 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-822.32 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-822.32 | $822.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,644.64 | $1,644.64 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-492.69 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-492.69 | $492.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $985.38 | $985.38 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-8.95 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.95 | $8.95 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-10.01 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.01 | $10.01 |