Tax Account 95-090-05-004
Owners
LINCOLN THOMAS J/LINCOLN VICKIE
177 N WYATT EARP LN
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-090-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1223 E LARAMIE AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $37.05 | $963.49 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $10.00 | $65.61 | $1,012.83 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $7.78 | $397.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $7.76 | $395.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $331.48 | $10.80 | $19.89 | $362.17 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $330.06 | $10.00 | $19.80 | $359.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $229.74 | $0.00 | $0.00 | $229.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $230.02 | $0.00 | $0.00 | $230.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $0.00 | $0.00 | $285.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $407.93 | $0.00 | $0.00 | $407.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $406.74 | $0.00 | $0.00 | $406.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $554.28 | $0.00 | $0.00 | $554.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $559.22 | $0.00 | $0.00 | $559.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .96 | .97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | LINCOLN THOMAS J/LINCOLN VICKIE CHECK 118 C AM | $-618.03 | $0.00 |
| 01/19/2026 | Bill | LINCOLN THOMAS J/LINCOLN VICKIE | $618.03 | $618.03 |
| 09/30/2025 | LIEN | 2024 Redemption Payment | $-992.71 | $0.00 |
| 09/30/2025 | LIEN | 2024 Redemption Interest/Fee | $24.22 | $992.71 |
| 09/30/2025 | LIEN | 2023 Redemption Payment | $-1,177.29 | $968.49 |
| 09/30/2025 | LIEN | 2023 Redemption Interest/Fee | $148.46 | $2,145.78 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-960.29 | $1,997.32 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-3.20 | $2,957.61 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $37.05 | $2,960.81 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $968.49 | $2,923.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $1,955.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-999.53 | $1,028.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $2,028.36 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,031.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $65.61 | $2,041.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,976.05 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,028.83 | $1,966.05 |
| 01/17/2024 | LIEN | 2022 Redemption Payment | $-426.31 | $937.22 |
| 01/17/2024 | LIEN | 2022 Redemption Interest/Fee | $24.13 | $1,363.53 |
| 01/17/2024 | LIEN | 2021 Redemption Payment | $-461.04 | $1,339.40 |
| 01/17/2024 | LIEN | 2021 Redemption Interest/Fee | $60.14 | $1,800.44 |
| 01/17/2024 | LIEN | 2020 Redemption Payment | $-462.17 | $1,740.30 |
| 01/17/2024 | LIEN | 2020 Redemption Interest/Fee | $86.00 | $2,202.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $2,116.47 |
| 07/06/2023 | LIEN | 2019 Redemption Payment | $-476.19 | $1,179.25 |
| 07/06/2023 | LIEN | 2019 Redemption Interest/Fee | $102.33 | $1,655.44 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $1,553.11 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-395.92 | $1,554.37 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $7.78 | $1,950.29 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $402.18 | $1,942.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $1,540.33 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-394.64 | $1,150.93 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $1,545.57 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $7.76 | $1,546.83 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $400.90 | $1,539.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $1,138.17 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $750.03 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.12 | $760.83 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-350.25 | $761.95 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $1,112.20 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $19.89 | $1,101.40 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $376.17 | $1,081.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $331.48 | $705.34 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $373.86 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.12 | $383.86 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-348.74 | $384.98 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $733.72 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $19.80 | $723.72 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $373.86 | $703.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $330.06 | $330.06 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-229.00 | $0.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $229.74 | $229.74 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-229.28 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $229.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $230.02 | $230.02 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-287.32 | $0.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $288.00 | $288.00 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $0.00 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $284.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $285.58 | $285.58 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-285.14 | $0.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-283.26 | $0.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.97 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-406.96 | $0.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $407.93 | $407.93 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-406.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $406.74 | $406.74 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-554.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $554.28 | $554.28 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-559.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $559.22 | $559.22 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-559.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |