Tax Account 95-190-02-004
Owners
DIETRICH KEVIN/PUWILL MELINDA
736 E LINDA AVE
PUEBLO WEST, CO 81007-1458
Account Summary
| Account ID | 95-190-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 736 E LINDA AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,799.99 |
| Taxed incl Special Assessments | $2,799.99 |
| Paid | $2,799.99 |
| 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 | $2,799.99 | $0.00 | $0.00 | $2,799.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,517.22 | $0.00 | $0.00 | $2,517.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,547.16 | $0.00 | $0.00 | $2,547.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,530.58 | $0.00 | $25.30 | $2,555.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $484.18 | $0.00 | $0.00 | $484.18 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $431.70 | $10.00 | $25.90 | $467.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $430.52 | $0.00 | $0.00 | $430.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $345.60 | $0.00 | $0.00 | $345.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $342.70 | $0.00 | $0.00 | $342.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $553.42 | $0.00 | $0.00 | $553.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $551.80 | $0.00 | $0.00 | $551.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $557.14 | $0.00 | $0.00 | $557.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $562.22 | $0.00 | $0.00 | $562.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $562.44 | $0.00 | $0.00 | $562.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $571.12 | $0.00 | $0.00 | $571.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $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 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $2.64 | $134.80 | $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 | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.65 | $22.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $1.65 | $38.21 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $2.69 | $79.47 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $77.40 | $10.00 | $5.03 | $92.43 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,399.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,400.00 | $1,399.99 |
| 01/19/2026 | Bill | DIETRICH KEVIN/PUWILL MELINDA | $2,799.99 | $2,799.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,238.87 | $19.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,238.87 | $1,258.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.74 | $2,497.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,517.22 | $2,517.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,253.84 | $19.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.74 | $1,273.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,253.84 | $1,293.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,547.16 | $2,547.16 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,522.21 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-33.67 | $2,522.21 |
| 06/06/2023 | INTEREST | 2022 Interest/Penalty | $25.30 | $2,555.88 |
| 03/07/2023 | LIEN | 2020 Redemption Payment | $-550.00 | $2,530.58 |
| 03/07/2023 | LIEN | 2020 Redemption Interest/Fee | $68.40 | $3,080.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,530.58 | $3,012.18 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-241.32 | $481.60 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.77 | $722.92 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-241.32 | $723.69 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.77 | $965.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $484.18 | $965.78 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.46 | $481.60 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-456.14 | $483.06 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $939.20 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $25.90 | $949.20 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $923.30 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $481.60 | $913.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $431.70 | $431.70 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-429.14 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $429.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $430.52 | $430.52 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $1.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $343.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-344.78 | $0.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $345.60 | $345.60 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-341.88 | $0.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $342.70 | $342.70 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $1.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $424.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.32 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-552.10 | $1.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $553.42 | $553.42 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-551.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $551.80 | $551.80 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-557.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $557.14 | $557.14 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-562.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $562.22 | $562.22 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-562.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $562.44 | $562.44 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-571.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $571.12 | $571.12 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 03/08/2004 | LIEN | 2002 Redemption Payment | $-162.40 | $186.04 |
| 03/08/2004 | LIEN | 2002 Redemption Interest/Fee | $10.16 | $348.44 |
| 03/08/2004 | LIEN | 2001 Redemption Payment | $-184.46 | $338.28 |
| 03/08/2004 | LIEN | 2001 Redemption Interest/Fee | $30.16 | $522.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $492.58 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $306.54 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $453.78 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $448.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $295.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $294.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $296.66 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 06/27/2001 | PAYMENT | 2000 - Bill Payment | $-134.80 | $0.00 |
| 06/27/2001 | INTEREST | 2000 Interest/Penalty | $2.64 | $134.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $72.22 | $72.22 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $73.68 | $73.68 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $78.70 | $78.70 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $78.50 | $78.50 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.98 | $79.98 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.98 | $79.98 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-22.36 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $0.65 | $22.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $21.71 | $21.71 |
| 11/25/1992 | PAYMENT | 1991 - Bill Payment | $-38.21 | $0.00 |
| 11/25/1992 | PAYMENT | 1990 - Bill Payment | $-79.47 | $38.21 |
| 11/25/1992 | PAYMENT | 1989 - Bill Payment | $-82.43 | $117.68 |
| 11/25/1992 | PAYMENT | 1989 - Bill Payment | $-10.00 | $200.11 |
| 11/25/1992 | INTEREST | 1991 Interest/Penalty | $1.65 | $210.11 |
| 11/25/1992 | INTEREST | 1990 Interest/Penalty | $2.69 | $208.46 |
| 11/25/1992 | INTEREST | 1989 Interest/Penalty | $10.00 | $205.77 |
| 11/25/1992 | INTEREST | 1989 Interest/Penalty | $5.03 | $195.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $36.56 | $190.74 |
| 01/01/1991 | Bill | 1990 Tax Bill | $76.78 | $154.18 |
| 01/01/1990 | Bill | 1989 Tax Bill | $77.40 | $77.40 |