Tax Account 95-200-07-029
Owners
PRENDERGAST CARLOS G/PRENDERGAST KATRINA K
1112 N LINDA LN
PUEBLO WEST, CO 81007-1220
Account Summary
| Account ID | 95-200-07-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1112 N LINDA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,259.32 |
| Taxed incl Special Assessments | $2,259.32 |
| Paid | $2,259.32 |
| 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 | $2,259.32 | $0.00 | $0.00 | $2,259.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,955.68 | $0.00 | $0.00 | $1,955.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,647.42 | $0.00 | $0.00 | $2,647.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,132.54 | $0.00 | $0.00 | $2,132.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,185.66 | $0.00 | $0.00 | $2,185.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,050.30 | $0.00 | $0.00 | $2,050.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,044.90 | $0.00 | $0.00 | $2,044.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,634.20 | $0.00 | $0.00 | $1,634.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,442.58 | $0.00 | $0.00 | $1,442.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,376.62 | $0.00 | $0.00 | $1,376.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,365.16 | $0.00 | $0.00 | $1,365.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,255.86 | $0.00 | $0.00 | $1,255.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,247.70 | $0.00 | $0.00 | $1,247.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,291.92 | $0.00 | $0.00 | $1,291.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,280.04 | $0.00 | $0.00 | $1,280.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,370.86 | $0.00 | $0.00 | $1,370.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,382.06 | $0.00 | $0.00 | $1,382.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,361.62 | $0.00 | $0.00 | $1,361.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,382.64 | $0.00 | $41.48 | $1,424.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,339.34 | $0.00 | $0.00 | $1,339.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,287.90 | $0.00 | $0.00 | $1,287.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,315.86 | $0.00 | $0.00 | $1,315.86 | $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 | $1.42 | $143.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $6.61 | $138.77 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $6.57 | $138.03 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $62.94 | $0.00 | $0.00 | $62.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $64.20 | $13.50 | $1.61 | $79.31 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $18.28 | $12.15 | $1.10 | $31.53 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $66.92 | $0.00 | $0.00 | $66.92 | $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 | 40.06 | 40.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 40.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 40.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,129.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,129.66 | $1,129.66 |
| 01/19/2026 | Bill | PRENDERGAST CARLOS G/PRENDERGAST KATRINA K | $2,259.32 | $2,259.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-957.42 | $20.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-957.42 | $977.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.42 | $1,935.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,955.68 | $1,955.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,303.29 | $20.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,303.29 | $1,323.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.42 | $2,627.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,647.42 | $2,647.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,052.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.05 | $1,052.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.05 | $1,066.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,052.22 | $1,080.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,132.54 | $2,132.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,078.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.05 | $1,078.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,078.78 | $1,092.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.05 | $2,171.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,185.66 | $2,185.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,012.00 | $13.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,012.00 | $1,025.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.15 | $2,037.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,050.30 | $2,050.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,009.30 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.15 | $1,009.30 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,009.30 | $1,022.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.15 | $2,031.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,044.90 | $2,044.90 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-806.67 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.43 | $806.67 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-806.67 | $817.10 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.43 | $1,623.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,634.20 | $1,634.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-712.09 | $9.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-712.09 | $721.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $1,433.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,442.58 | $1,442.58 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.89 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-682.42 | $5.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-682.42 | $688.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.89 | $1,370.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,376.62 | $1,376.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-676.69 | $5.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-676.69 | $682.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $1,359.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,365.16 | $1,365.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-622.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $622.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $627.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-622.52 | $633.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,255.86 | $1,255.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-618.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $618.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $623.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-618.44 | $629.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,247.70 | $1,247.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-640.38 | $5.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $645.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-640.38 | $651.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,291.92 | $1,291.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-640.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-640.02 | $640.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,280.04 | $1,280.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-685.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-685.43 | $685.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,370.86 | $1,370.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-691.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-691.03 | $691.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,382.06 | $1,382.06 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-680.81 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-680.81 | $680.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,361.62 | $1,361.62 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,424.12 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $41.48 | $1,424.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,382.64 | $1,382.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-669.67 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-669.67 | $669.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,339.34 | $1,339.34 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-643.95 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-643.95 | $643.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,287.90 | $1,287.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-657.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-657.93 | $657.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,315.86 | $1,315.86 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-143.00 | $0.00 |
| 05/20/2003 | INTEREST | 2002 Interest/Penalty | $1.42 | $143.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $0.00 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $137.65 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $66.18 | $132.36 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-138.77 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $6.61 | $138.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-138.03 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $6.57 | $138.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-31.47 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-31.47 | $31.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $62.94 | $62.94 |
| 11/20/1998 | LIEN | 1997 Redemption Payment | $-59.40 | $0.00 |
| 11/20/1998 | LIEN | 1997 Redemption Interest/Fee | $8.19 | $59.40 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-33.71 | $51.21 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $84.92 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $1.61 | $98.42 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $96.81 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $51.21 | $83.31 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-32.10 | $32.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.20 | $64.20 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-34.29 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-34.29 | $34.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $68.58 | $68.58 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-34.21 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-34.21 | $34.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $68.42 | $68.42 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $18.28 | $18.28 |
| 10/18/1994 | PAYMENT | 1993 - Bill Payment | $-19.38 | $0.00 |
| 10/18/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $19.38 |
| 10/18/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $31.53 |
| 10/18/1994 | INTEREST | 1993 Interest/Penalty | $1.10 | $19.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $18.28 | $18.28 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-18.83 | $0.00 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $0.55 | $18.83 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.00 | $32.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-66.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $66.92 | $66.92 |