Tax Account 95-190-01-004
Owners
PLUMMER ALANA K
822 E LINDA AVE
PUEBLO WEST, CO 81007-1233
Account Summary
| Account ID | 95-190-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 822 E LINDA AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,681.64 |
| Taxed incl Special Assessments | $2,681.64 |
| Paid | $2,681.64 |
| 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 | $2,681.64 | $0.00 | $0.00 | $2,681.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,251.88 | $0.00 | $0.00 | $2,251.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,277.76 | $0.00 | $0.00 | $2,277.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,822.18 | $0.00 | $0.00 | $1,822.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,868.68 | $0.00 | $0.00 | $1,868.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,715.58 | $0.00 | $0.00 | $1,715.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,711.00 | $0.00 | $0.00 | $1,711.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,519.42 | $0.00 | $0.00 | $1,519.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,521.26 | $0.00 | $0.00 | $1,521.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,225.52 | $0.00 | $0.00 | $1,225.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,215.32 | $0.00 | $0.00 | $1,215.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,118.10 | $0.00 | $0.00 | $1,118.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,110.86 | $0.00 | $0.00 | $1,110.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,147.72 | $0.00 | $0.00 | $1,147.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,251.24 | $0.00 | $0.00 | $1,251.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,261.22 | $0.00 | $0.00 | $1,261.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,211.78 | $0.00 | $0.00 | $1,211.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,230.48 | $0.00 | $0.00 | $1,230.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,229.62 | $0.00 | $0.00 | $1,229.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,182.40 | $0.00 | $0.00 | $1,182.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $7.44 | $193.48 | $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 | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $1.65 | $56.61 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $10.00 | $0.89 | $25.74 | $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 | $53.76 | $0.00 | $1.88 | $55.64 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $54.18 | $0.00 | $1.90 | $56.08 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $7.42 | $4.05 | $73.77 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,340.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,340.82 | $1,340.82 |
| 01/19/2026 | Bill | PLUMMER ALANA K | $2,681.64 | $2,681.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,108.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.92 | $1,108.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.92 | $1,125.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,108.02 | $1,143.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,251.88 | $2,251.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,120.96 | $17.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.92 | $1,138.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,120.96 | $1,156.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,277.76 | $2,277.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-899.09 | $12.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.00 | $911.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-899.09 | $923.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,822.18 | $1,822.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-922.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.00 | $922.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.00 | $934.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-922.34 | $946.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,868.68 | $1,868.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-846.79 | $11.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-846.79 | $857.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.00 | $1,704.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,715.58 | $1,715.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-844.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.00 | $844.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-844.50 | $855.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.00 | $1,700.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,711.00 | $1,711.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-750.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $750.01 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $759.71 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-750.01 | $769.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,519.42 | $1,519.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-750.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $750.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-750.93 | $760.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $1,511.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,521.26 | $1,521.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-607.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $607.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $612.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-607.52 | $618.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,225.52 | $1,225.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-602.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.24 | $602.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-602.42 | $607.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.24 | $1,210.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,215.32 | $1,215.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-554.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $554.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $559.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-554.23 | $563.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,118.10 | $1,118.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-550.61 | $4.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-550.61 | $555.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $1,106.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,110.86 | $1,110.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.00 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-574.18 | $5.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-574.18 | $579.18 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.00 | $1,153.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,158.36 | $1,158.36 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-573.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-573.86 | $573.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,147.72 | $1,147.72 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-625.62 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-625.62 | $625.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,251.24 | $1,251.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-630.61 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-630.61 | $630.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,261.22 | $1,261.22 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-605.89 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-605.89 | $605.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,211.78 | $1,211.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-615.24 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-615.24 | $615.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,230.48 | $1,230.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-614.81 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-614.81 | $614.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,229.62 | $1,229.62 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-591.20 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-591.20 | $591.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,182.40 | $1,182.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 08/13/2004 | PAYMENT | 2003 - Bill Payment | $-193.48 | $0.00 |
| 08/13/2004 | INTEREST | 2003 Interest/Penalty | $7.44 | $193.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $25.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 02/19/1997 | LIEN | 1995 Tax Lien - Canceled | $-61.61 | $55.10 |
| 02/19/1997 | LIEN | 1994 Tax Lien - Canceled | $-62.12 | $116.71 |
| 02/19/1997 | LIEN | 1993 Tax Lien - Canceled | $-62.68 | $178.83 |
| 02/19/1997 | LIEN | 1992 Tax Lien - Canceled | $-33.74 | $241.51 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $275.25 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-56.61 | $220.15 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $1.65 | $276.76 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $61.61 | $275.11 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $213.50 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $158.54 |
| 07/18/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $215.66 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $273.34 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-15.74 | $283.34 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $299.08 |
| 07/18/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $297.96 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $0.89 | $296.28 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $295.39 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $62.12 | $285.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $223.27 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $62.68 | $167.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $104.59 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $33.74 | $48.59 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 04/14/1992 | PAYMENT | 1990 - Bill Payment | $-55.64 | $25.14 |
| 04/14/1992 | PAYMENT | 1989 - Bill Payment | $-56.08 | $80.78 |
| 04/14/1992 | PAYMENT | 1988 - Bill Payment | $-7.42 | $136.86 |
| 04/14/1992 | PAYMENT | 1988 - Bill Payment | $-66.35 | $144.28 |
| 04/14/1992 | INTEREST | 1990 Interest/Penalty | $1.88 | $210.63 |
| 04/14/1992 | INTEREST | 1989 Interest/Penalty | $1.90 | $208.75 |
| 04/14/1992 | INTEREST | 1988 Interest/Penalty | $7.42 | $206.85 |
| 04/14/1992 | INTEREST | 1988 Interest/Penalty | $4.05 | $199.43 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $195.38 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $170.24 |
| 01/01/1990 | Bill | 1989 Tax Bill | $54.18 | $116.48 |
| 01/01/1989 | Bill | 1988 Tax Bill | $62.30 | $62.30 |