Tax Account 95-090-05-007
Owners
LINCOLN THOMAS J/LINCOLN VICKIE
1777 N WYATT EARP LN
PUEBLO WEST, CO 81007-1228
Account Summary
| Account ID | 95-090-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1784 N WYATT EARP LN 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 | $102.97 | $10.00 | $9.69 | $122.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $94.32 | $0.00 | $1.88 | $96.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $96.98 | $0.00 | $2.91 | $99.89 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $82.18 | $0.00 | $1.64 | $83.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $82.16 | $10.00 | $4.93 | $97.09 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $57.60 | $0.00 | $0.00 | $57.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $57.66 | $0.00 | $0.00 | $57.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $79.54 | $0.00 | $0.00 | $79.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $78.88 | $0.00 | $0.00 | $78.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $78.44 | $0.00 | $0.00 | $78.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $112.65 | $0.00 | $0.00 | $112.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $111.62 | $0.00 | $0.00 | $111.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $152.12 | $0.00 | $0.00 | $152.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $153.78 | $0.00 | $0.00 | $153.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $153.84 | $0.00 | $0.00 | $153.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $156.22 | $0.00 | $0.00 | $156.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $65.18 | $0.00 | $0.00 | $65.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $62.68 | $0.00 | $0.00 | $62.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $41.66 | $0.00 | $0.00 | $41.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $40.98 | $0.00 | $0.00 | $40.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $44.72 | $0.00 | $0.00 | $44.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $41.80 | $0.00 | $0.00 | $41.80 | $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 | $0.66 | $132.12 | $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 | $8.99 | $0.00 | $0.00 | $8.99 | $0.00 | $0.00 | 11.2432 | 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 | $-312.73 | $968.49 |
| 09/30/2025 | LIEN | 2023 Redemption Interest/Fee | $43.96 | $1,281.22 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $130.11 | $1,237.26 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-3.20 | $1,107.15 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-960.29 | $1,110.35 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $37.05 | $2,070.64 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $968.49 | $2,033.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $1,065.10 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $138.66 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $141.96 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-239.47 | $151.96 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $9.69 | $391.43 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $381.74 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $268.77 | $371.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.97 | $102.97 |
| 07/06/2023 | LIEN | 2022 Redemption Payment | $-102.72 | $0.00 |
| 07/06/2023 | LIEN | 2022 Redemption Interest/Fee | $1.52 | $102.72 |
| 07/06/2023 | LIEN | 2021 Redemption Payment | $-115.12 | $101.20 |
| 07/06/2023 | LIEN | 2021 Redemption Interest/Fee | $10.23 | $216.32 |
| 07/06/2023 | LIEN | 2020 Redemption Payment | $-106.14 | $206.09 |
| 07/06/2023 | LIEN | 2020 Redemption Interest/Fee | $17.32 | $312.23 |
| 07/06/2023 | LIEN | 2019 Redemption Payment | $-146.42 | $294.91 |
| 07/06/2023 | LIEN | 2019 Redemption Interest/Fee | $35.33 | $441.33 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $101.20 | $406.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-94.94 | $304.80 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $399.74 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $1.88 | $401.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $94.32 | $399.12 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $304.80 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-98.61 | $306.08 |
| 07/01/2022 | INTEREST | 2021 Interest/Penalty | $2.91 | $404.69 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $104.89 | $401.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $96.98 | $296.89 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $88.82 | $199.91 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-82.74 | $111.09 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.08 | $193.83 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $1.64 | $194.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $82.18 | $193.27 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-85.97 | $111.09 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.12 | $197.06 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $198.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $4.93 | $208.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $203.25 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $111.09 | $193.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $82.16 | $82.16 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-56.86 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $56.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $57.60 | $57.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-56.92 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $56.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $57.66 | $57.66 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-39.43 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $39.43 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-39.43 | $39.77 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $79.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $79.54 | $79.54 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-78.20 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $78.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $78.88 | $78.88 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-78.26 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $78.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $78.94 | $78.94 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-77.76 | $0.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $78.44 | $78.44 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-111.68 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.97 | $111.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $112.65 | $112.65 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-55.81 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-55.81 | $55.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $111.62 | $111.62 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-76.06 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-76.06 | $76.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $152.12 | $152.12 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-153.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $153.78 | $153.78 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-153.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $153.84 | $153.84 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-78.11 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-78.11 | $78.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.22 | $156.22 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-65.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $65.18 | $65.18 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-62.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $62.68 | $62.68 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-41.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $41.66 | $41.66 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-40.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $40.98 | $40.98 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-44.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $44.72 | $44.72 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-41.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.80 | $41.80 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-66.39 | $0.00 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $0.66 | $66.39 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 04/08/1998 | 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 | $-8.99 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $8.99 | $8.99 |