Tax Account 95-090-05-011
Owners
LINCOLN THOMAS J/LINCOLN VICKIE
1777 N WYATT EARP LN
PUEBLO WEST, CO 81007-1228
Account Summary
| Account ID | 95-090-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1777 N WYATT EARP LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,985.99 |
| Taxed incl Special Assessments | $3,985.99 |
| Paid | $1,993.00 |
| Bill Total | $3,985.99 |
| Interest | $0.00 |
| Bill Balance | $1,992.99 |
| Prior Billed* | $1,992.99 |
| Total Account Balance** | $1,992.99 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,085.18 | $0.00 | $40.85 | $4,126.03 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,133.16 | $10.00 | $289.33 | $4,432.49 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,921.90 | $0.00 | $116.88 | $3,038.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,995.52 | $0.00 | $119.82 | $3,115.34 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,724.70 | $0.00 | $108.99 | $2,833.69 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,718.18 | $10.00 | $163.09 | $2,891.27 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,324.26 | $0.00 | $0.00 | $2,324.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,404.42 | $0.00 | $0.00 | $1,404.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,216.14 | $0.00 | $0.00 | $1,216.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,988.10 | $0.00 | $0.00 | $1,988.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,807.56 | $0.00 | $18.08 | $1,825.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,795.84 | $0.00 | $0.00 | $1,795.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,873.18 | $0.00 | $0.00 | $1,873.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,855.96 | $0.00 | $0.00 | $1,855.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,018.90 | $0.00 | $0.00 | $2,018.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,035.14 | $0.00 | $0.00 | $2,035.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,004.98 | $0.00 | $0.00 | $2,004.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,934.48 | $0.00 | $0.00 | $1,934.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,930.26 | $0.00 | $0.00 | $1,930.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,856.12 | $0.00 | $0.00 | $1,856.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,673.82 | $0.00 | $8.37 | $1,682.19 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,646.70 | $0.00 | $0.00 | $1,646.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,765.02 | $0.00 | $0.00 | $1,765.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,649.96 | $0.00 | $8.25 | $1,658.21 | $0.00 | $0.00 | 9.9515 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.33 | 27.43 | 27.45 | 27.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.33 | 60.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.33 | 60.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.11 | 38.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.11 | 38.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH CELINK REVERSE MORTGAGE | $-1,993.00 | $1,992.99 |
| 01/19/2026 | Bill | LINCOLN THOMAS J/LINCOLN VICKIE | $3,985.99 | $3,985.99 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-61.55 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-4,064.48 | $61.55 |
| 05/28/2025 | INTEREST | 2024 Interest/Penalty | $40.85 | $4,126.03 |
| 05/28/2025 | LIEN | 2023 Redemption Payment | $-4,844.73 | $4,085.18 |
| 05/28/2025 | LIEN | 2023 Redemption Interest/Fee | $396.24 | $8,929.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,085.18 | $8,533.67 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-65.21 | $4,448.49 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-4,357.28 | $4,513.70 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $8,870.98 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $289.33 | $8,880.98 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $8,591.65 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $4,448.49 | $8,581.65 |
| 01/17/2024 | LIEN | 2022 Redemption Payment | $-3,180.75 | $4,133.16 |
| 01/17/2024 | LIEN | 2022 Redemption Interest/Fee | $136.97 | $7,313.91 |
| 01/17/2024 | LIEN | 2021 Redemption Payment | $-3,541.59 | $7,176.94 |
| 01/17/2024 | LIEN | 2021 Redemption Interest/Fee | $421.25 | $10,718.53 |
| 01/17/2024 | LIEN | 2020 Redemption Payment | $-3,477.40 | $10,297.28 |
| 01/17/2024 | LIEN | 2020 Redemption Interest/Fee | $638.71 | $13,774.68 |
| 01/17/2024 | LIEN | 2019 Redemption Payment | $-3,783.85 | $13,135.97 |
| 01/17/2024 | LIEN | 2019 Redemption Interest/Fee | $878.58 | $16,919.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,133.16 | $16,041.24 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-40.04 | $11,908.08 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-2,998.74 | $11,948.12 |
| 08/11/2023 | INTEREST | 2022 Interest/Penalty | $116.88 | $14,946.86 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $3,043.78 | $14,829.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,921.90 | $11,786.20 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-3,075.30 | $8,864.30 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-40.04 | $11,939.60 |
| 08/23/2022 | INTEREST | 2021 Interest/Penalty | $119.82 | $11,979.64 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $3,120.34 | $11,859.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,995.52 | $8,739.48 |
| 08/24/2021 | PAYMENT | 2020 - Bill Payment | $-2,797.33 | $5,743.96 |
| 08/24/2021 | PAYMENT | 2020 - Bill Payment | $-36.36 | $8,541.29 |
| 08/24/2021 | INTEREST | 2020 Interest/Penalty | $108.99 | $8,577.65 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $2,838.69 | $8,468.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,724.70 | $5,629.97 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,844.21 | $2,905.27 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-37.06 | $5,749.48 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $5,786.54 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $5,796.54 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $163.09 | $5,786.54 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,905.27 | $5,623.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,718.18 | $2,718.18 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-29.66 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-2,294.60 | $29.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,324.26 | $2,324.26 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,377.44 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-26.98 | $1,377.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,404.42 | $1,404.42 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-8.58 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-599.49 | $8.58 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.58 | $608.07 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-599.49 | $616.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,216.14 | $1,216.14 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,970.94 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-17.16 | $1,970.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,988.10 | $1,988.10 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-15.74 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,809.90 | $15.74 |
| 05/01/2015 | INTEREST | 2014 Interest/Penalty | $18.08 | $1,825.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,807.56 | $1,807.56 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-15.58 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,780.26 | $15.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,795.84 | $1,795.84 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.09 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-928.50 | $8.09 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-928.50 | $936.59 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-8.09 | $1,865.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,873.18 | $1,873.18 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,855.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,855.96 | $1,855.96 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,009.45 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,009.45 | $1,009.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,018.90 | $2,018.90 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-2,035.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,035.14 | $2,035.14 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,004.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,004.98 | $2,004.98 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-967.24 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-967.24 | $967.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,934.48 | $1,934.48 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,930.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,930.26 | $1,930.26 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,856.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,856.12 | $1,856.12 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-845.28 | $0.00 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $8.37 | $845.28 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-836.91 | $836.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,673.82 | $1,673.82 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-823.35 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-823.35 | $823.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,646.70 | $1,646.70 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-882.51 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-882.51 | $882.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,765.02 | $1,765.02 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-824.98 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-833.23 | $824.98 |
| 03/01/2002 | INTEREST | 2001 Interest/Penalty | $8.25 | $1,658.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,649.96 | $1,649.96 |