Tax Account 95-170-03-005
Owners
LINN JAMES J/LINN ANGELA
1105 E PAINTED HILLS LN
PUEBLO WEST, CO 81007-2303
Account Summary
| Account ID | 95-170-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1105 E PAINTED HILLS LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,180.39 |
| Taxed incl Special Assessments | $2,180.39 |
| Paid | $2,180.39 |
| 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 | $2,180.39 | $0.00 | $0.00 | $2,180.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,681.34 | $0.00 | $0.00 | $1,681.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,700.54 | $0.00 | $0.00 | $1,700.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,212.26 | $0.00 | $0.00 | $1,212.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,948.68 | $0.00 | $0.00 | $1,948.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,786.74 | $0.00 | $0.00 | $1,786.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,781.88 | $0.00 | $0.00 | $1,781.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,558.00 | $0.00 | $0.00 | $1,558.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,559.90 | $0.00 | $0.00 | $1,559.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,302.96 | $0.00 | $0.00 | $1,302.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,292.12 | $0.00 | $0.00 | $1,292.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,034.80 | $0.00 | $0.00 | $1,034.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $996.06 | $0.00 | $4.98 | $1,001.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,037.32 | $0.00 | $0.00 | $1,037.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,027.78 | $0.00 | $5.14 | $1,032.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,110.42 | $0.00 | $0.00 | $1,110.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,119.42 | $0.00 | $0.00 | $1,119.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,126.86 | $0.00 | $0.00 | $1,126.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,144.26 | $0.00 | $0.00 | $1,144.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,100.36 | $0.00 | $0.00 | $1,100.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,058.10 | $0.00 | $0.00 | $1,058.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,068.22 | $0.00 | $0.00 | $1,068.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,050.92 | $0.00 | $0.00 | $1,050.92 | $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 | $3.97 | $136.33 | $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 |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | 38.89 | 39.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | LINN JAMES J/LINN ANGELA CHECK 7463 C*TR | $-2,180.39 | $0.00 |
| 01/19/2026 | Bill | LINN JAMES J/LINN ANGELA | $2,180.39 | $2,180.39 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,644.26 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-37.08 | $1,644.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,681.34 | $1,681.34 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,663.46 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-37.08 | $1,663.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,700.54 | $1,700.54 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,187.22 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.04 | $1,187.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,212.26 | $1,212.26 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,923.64 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-25.04 | $1,923.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,948.68 | $1,948.68 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,763.82 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-22.92 | $1,763.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,786.74 | $1,786.74 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-22.92 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,758.96 | $22.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,781.88 | $1,781.88 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,538.12 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-19.88 | $1,538.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,558.00 | $1,558.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-19.88 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,540.02 | $19.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,559.90 | $1,559.90 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-11.14 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,291.82 | $11.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,302.96 | $1,302.96 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,280.98 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-11.14 | $1,280.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,292.12 | $1,292.12 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,025.88 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.92 | $1,025.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,034.80 | $1,034.80 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-498.65 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $498.65 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $4.98 | $503.01 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-493.71 | $498.03 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $991.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $996.06 | $996.06 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-514.18 | $4.48 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $518.66 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-514.18 | $523.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,037.32 | $1,037.32 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-513.89 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-519.03 | $513.89 |
| 03/02/2012 | INTEREST | 2011 Interest/Penalty | $5.14 | $1,032.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,027.78 | $1,027.78 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-555.21 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-555.21 | $555.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,110.42 | $1,110.42 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-559.71 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-559.71 | $559.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,119.42 | $1,119.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-563.43 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-563.43 | $563.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,126.86 | $1,126.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-572.13 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-572.13 | $572.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,144.26 | $1,144.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-550.18 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-550.18 | $550.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,100.36 | $1,100.36 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-529.05 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-529.05 | $529.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,058.10 | $1,058.10 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,068.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,068.22 | $1,068.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-525.46 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-525.46 | $525.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,050.92 | $1,050.92 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |