Tax Account 48-000-00-121
Owners
FRIEND LINDA JEANNE
5227 SAN JACINTO CT
PUEBLO, CO 81005-3919
Account Summary
| Account ID | 48-000-00-121 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,379.14 |
| Taxed incl Special Assessments | $1,379.14 |
| Paid | $0.00 |
| Bill Total | $1,420.52 |
| Interest | $41.38 |
| Bill Balance | $1,379.14 |
| Prior Billed* | $1,379.14 |
| Total Account Balance** | $1,427.41 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $1,195.12 | $0.00 | $35.85 | $1,230.97 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,208.04 | $10.00 | $84.56 | $1,302.60 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $69.40 | $0.00 | $2.08 | $71.48 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $76.66 | $0.00 | $0.00 | $76.66 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $79.56 | $0.00 | $0.00 | $79.56 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $79.08 | $0.00 | $0.00 | $79.08 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $70.70 | $0.00 | $0.00 | $70.70 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $70.80 | $0.00 | $0.00 | $70.80 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $65.38 | $0.00 | $0.00 | $65.38 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $61.24 | $0.00 | $0.00 | $61.24 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $60.44 | $0.00 | $0.00 | $60.44 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $60.00 | $0.00 | $0.00 | $60.00 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $57.07 | $0.00 | $0.00 | $57.07 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $56.88 | $0.00 | $0.28 | $57.16 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $55.74 | $0.00 | $0.00 | $55.74 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $55.92 | $0.00 | $0.00 | $55.92 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $53.28 | $0.00 | $0.00 | $53.28 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $54.22 | $0.00 | $0.00 | $54.22 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $55.60 | $0.00 | $0.00 | $55.60 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $53.94 | $0.00 | $0.00 | $53.94 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $7.14 | $0.00 | $0.00 | $7.14 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $3.02 | $0.00 | $0.00 | $3.02 | $0.00 | $0.00 | 10.0575 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | .00 | 5.00 | 5.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .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 | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .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 | .15 | .15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FRIEND LINDA JEANNE | $1,379.14 | $3,933.71 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-4.57 | $2,554.57 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,226.40 | $2,559.14 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $35.85 | $3,785.54 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,235.97 | $3,749.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,195.12 | $2,513.72 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-4.75 | $1,318.60 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,287.85 | $1,323.35 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,611.20 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,621.20 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $84.56 | $2,611.20 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,318.60 | $2,526.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,208.04 | $1,208.04 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-71.21 | $0.00 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.27 | $71.21 |
| 08/03/2023 | INTEREST | 2022 Interest/Penalty | $2.08 | $71.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $69.40 | $69.40 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.26 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-76.40 | $0.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $76.66 | $76.66 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-79.30 | $0.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $79.56 | $79.56 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-78.82 | $0.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $79.08 | $79.08 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-70.46 | $0.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $70.70 | $70.70 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.24 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-70.56 | $0.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $70.80 | $70.80 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-65.22 | $0.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $65.38 | $65.38 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.08 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-30.54 | $0.08 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.08 | $30.62 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-30.54 | $30.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $61.24 | $61.24 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.08 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-30.14 | $0.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.08 | $30.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-30.14 | $30.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $60.44 | $60.44 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-29.92 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.08 | $29.92 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.08 | $30.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-29.92 | $30.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $60.00 | $60.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-28.46 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $28.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-28.46 | $28.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $56.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $57.07 | $57.07 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-28.44 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-28.72 | $28.44 |
| 03/01/2012 | INTEREST | 2011 Interest/Penalty | $0.28 | $57.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $56.88 | $56.88 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-27.87 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-27.87 | $27.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $55.74 | $55.74 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-27.96 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-27.96 | $27.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $55.92 | $55.92 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-26.64 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-26.64 | $26.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $53.28 | $53.28 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-27.11 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-27.11 | $27.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $54.22 | $54.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-27.80 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-27.80 | $27.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $55.60 | $55.60 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-26.97 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-26.97 | $26.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $53.94 | $53.94 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-7.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7.14 | $7.14 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-3.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3.02 | $3.02 |