Tax Account 46-173-26-071
Owners
HOBBS LINOLEUM AND TILE
1624 LYNWOOD LN
PUEBLO, CO 81005-2243
Account Summary
| Account ID | 46-173-26-071 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $338.77 |
| Taxed incl Special Assessments | $338.77 |
| Paid | $0.00 |
| Bill Total | $338.77 |
| Interest | $0.00 |
| Bill Balance | $338.77 |
| Prior Billed* | $338.77 |
| Total Account Balance** | $342.16 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $260.02 | $0.00 | $10.40 | $270.42 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $504.52 | $0.00 | $20.18 | $524.70 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $131.66 | $0.00 | $6.44 | $138.10 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $371.38 | $0.00 | $57.27 | $428.65 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $62.32 | $0.00 | $17.06 | $79.38 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $305.02 | $0.00 | $111.63 | $416.65 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $63.18 | $0.00 | $31.42 | $94.60 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $305.26 | $0.00 | $176.27 | $481.53 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $63.36 | $0.00 | $45.71 | $109.07 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $302.02 | $0.00 | $238.30 | $540.32 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $59.86 | $0.00 | $56.81 | $116.67 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $59.50 | $10.00 | $72.35 | $141.85 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $59.75 | $0.00 | $0.00 | $59.75 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $59.58 | $0.00 | $0.00 | $59.58 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $60.12 | $0.00 | $0.00 | $60.12 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $60.38 | $0.00 | $0.00 | $60.38 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $60.40 | $0.00 | $0.00 | $60.40 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $60.54 | $0.00 | $0.00 | $60.54 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $65.32 | $0.00 | $0.00 | $65.32 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $63.00 | $0.00 | $0.00 | $63.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $67.48 | $0.00 | $0.00 | $67.48 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $66.58 | $0.00 | $0.00 | $66.58 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.32 | $64.40 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 603 | SA Colo City Dist Fee | 232.20 | .00 | 262.20 | 262.20 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .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 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .13 | .13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HOBBS LINOLEUM AND TILE | $338.77 | $3,000.60 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-269.63 | $2,661.83 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.79 | $2,931.46 |
| 08/11/2025 | INTEREST | 2024 Interest/Penalty | $10.40 | $2,932.25 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $275.42 | $2,921.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $2,646.43 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-0.79 | $2,386.41 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-272.23 | $2,387.20 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-251.68 | $2,659.43 |
| 08/09/2024 | INTEREST | 2023 Interest/Penalty | $20.18 | $2,911.11 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $529.70 | $2,890.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $504.52 | $2,361.23 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-137.73 | $1,856.71 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.37 | $1,994.44 |
| 08/31/2023 | PAYMENT | 2021 - Bill Payment | $-0.41 | $1,994.81 |
| 08/31/2023 | PAYMENT | 2021 - Bill Payment | $-150.32 | $1,995.22 |
| 08/31/2023 | PAYMENT | 2021 - Bill Payment | $-277.92 | $2,145.54 |
| 08/31/2023 | PAYMENT | 2020 - Bill Payment | $-0.23 | $2,423.46 |
| 08/31/2023 | PAYMENT | 2020 - Bill Payment | $-79.15 | $2,423.69 |
| 08/31/2023 | PAYMENT | 2019 - Bill Payment | $-326.35 | $2,502.84 |
| 08/31/2023 | PAYMENT | 2019 - Bill Payment | $-90.05 | $2,829.19 |
| 08/31/2023 | PAYMENT | 2019 - Bill Payment | $-0.25 | $2,919.24 |
| 08/31/2023 | PAYMENT | 2018 - Bill Payment | $-0.26 | $2,919.49 |
| 08/31/2023 | PAYMENT | 2018 - Bill Payment | $-94.34 | $2,919.75 |
| 08/31/2023 | PAYMENT | 2017 - Bill Payment | $-0.28 | $3,014.09 |
| 08/31/2023 | PAYMENT | 2017 - Bill Payment | $-374.80 | $3,014.37 |
| 08/31/2023 | PAYMENT | 2017 - Bill Payment | $-106.45 | $3,389.17 |
| 08/31/2023 | PAYMENT | 2016 - Bill Payment | $-0.24 | $3,495.62 |
| 08/31/2023 | PAYMENT | 2016 - Bill Payment | $-108.83 | $3,495.86 |
| 08/31/2023 | PAYMENT | 2015 - Bill Payment | $-0.25 | $3,604.69 |
| 08/31/2023 | PAYMENT | 2015 - Bill Payment | $-116.84 | $3,604.94 |
| 08/31/2023 | PAYMENT | 2015 - Bill Payment | $-423.23 | $3,721.78 |
| 08/31/2023 | PAYMENT | 2014 - Bill Payment | $-0.26 | $4,145.01 |
| 08/31/2023 | PAYMENT | 2014 - Bill Payment | $-116.41 | $4,145.27 |
| 08/31/2023 | PAYMENT | 2013 - Bill Payment | $-10.00 | $4,261.68 |
| 08/31/2023 | PAYMENT | 2013 - Bill Payment | $-0.15 | $4,271.68 |
| 08/31/2023 | PAYMENT | 2013 - Bill Payment | $-131.70 | $4,271.83 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $6.44 | $4,403.53 |
| 08/31/2023 | INTEREST | 2021 Interest/Penalty | $57.27 | $4,397.09 |
| 08/31/2023 | INTEREST | 2020 Interest/Penalty | $17.06 | $4,339.82 |
| 08/31/2023 | INTEREST | 2019 Interest/Penalty | $111.63 | $4,322.76 |
| 08/31/2023 | INTEREST | 2018 Interest/Penalty | $31.42 | $4,211.13 |
| 08/31/2023 | INTEREST | 2017 Interest/Penalty | $176.27 | $4,179.71 |
| 08/31/2023 | INTEREST | 2016 Interest/Penalty | $45.71 | $4,003.44 |
| 08/31/2023 | INTEREST | 2015 Interest/Penalty | $238.30 | $3,957.73 |
| 08/31/2023 | INTEREST | 2014 Interest/Penalty | $56.81 | $3,719.43 |
| 08/31/2023 | INTEREST | 2013 Interest/Penalty | $72.35 | $3,662.62 |
| 08/31/2023 | INTEREST | 2013 Interest/Penalty | $10.00 | $3,590.27 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $141.92 | $3,580.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $3,438.35 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $391.23 | $3,306.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $371.38 | $2,915.46 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $69.82 | $2,544.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $62.32 | $2,474.26 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $322.22 | $2,411.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $305.02 | $2,089.72 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $70.71 | $1,784.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $63.18 | $1,713.99 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $322.47 | $1,650.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $305.26 | $1,328.34 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $70.90 | $1,023.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $63.36 | $952.18 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $319.11 | $888.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $302.02 | $569.71 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $67.26 | $267.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $59.86 | $200.43 |
| 10/23/2014 | LIEN | 2013 Tax Lien | $81.07 | $140.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $59.50 | $59.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-59.62 | $0.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $59.75 | $59.75 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-29.79 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-29.79 | $29.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $59.58 | $59.58 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-30.06 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-30.06 | $30.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $60.12 | $60.12 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-30.19 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-30.19 | $30.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $60.38 | $60.38 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-30.20 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-30.20 | $30.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $60.40 | $60.40 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-30.27 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-30.27 | $30.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $60.54 | $60.54 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-32.66 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-32.66 | $32.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $65.32 | $65.32 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-31.50 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-31.50 | $31.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $63.00 | $63.00 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-33.74 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-33.74 | $33.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $67.48 | $67.48 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-66.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $66.58 | $66.58 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-76.30 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-76.30 | $76.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.60 | $152.60 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-71.06 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-71.06 | $71.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.12 | $142.12 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-30.30 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-30.30 | $30.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-29.22 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-29.22 | $29.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-29.93 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-29.93 | $29.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-30.36 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-30.36 | $30.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-32.36 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.32 | $32.36 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-32.04 | $32.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-31.90 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-31.90 | $31.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-29.13 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $29.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $29.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |