Tax Account 95-200-07-036
Owners
COWART CHRISTOPHER/ADAMS TABITHA
1173 N LINDA LN
PUEBLO WEST, CO 81007-1204
Account Summary
| Account ID | 95-200-07-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1173 N LINDA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,337.70 |
| Taxed incl Special Assessments | $2,337.70 |
| Paid | $2,337.70 |
| 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 | $2,337.70 | $0.00 | $0.00 | $2,337.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,109.70 | $0.00 | $0.00 | $2,109.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,133.94 | $0.00 | $0.00 | $2,133.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,928.54 | $0.00 | $0.00 | $1,928.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,976.68 | $0.00 | $0.00 | $1,976.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,621.38 | $0.00 | $0.00 | $1,621.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,616.66 | $0.00 | $0.00 | $1,616.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,430.44 | $0.00 | $0.00 | $1,430.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,432.16 | $0.00 | $0.00 | $1,432.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,341.64 | $0.00 | $0.00 | $1,341.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,330.48 | $0.00 | $0.00 | $1,330.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,234.82 | $0.00 | $0.00 | $1,234.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,226.82 | $10.00 | $73.61 | $1,310.43 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,274.39 | $0.00 | $0.00 | $1,274.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,181.66 | $0.00 | $0.00 | $1,181.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,280.06 | $0.00 | $0.00 | $1,280.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,290.18 | $0.00 | $6.45 | $1,296.63 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,277.72 | $0.00 | $51.11 | $1,328.83 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,297.44 | $10.80 | $77.85 | $1,386.09 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $861.40 | $10.80 | $51.68 | $923.88 | $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 | $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 | $0.00 | $54.96 | $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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 32.17 | 32.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.90 | 11.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,168.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,168.85 | $1,168.85 |
| 01/19/2026 | BILL | COWART CHRISTOPHER/ADAMS TABITHA | $2,337.70 | $2,337.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,037.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.94 | $1,037.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,037.91 | $1,054.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.94 | $2,092.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,109.70 | $2,109.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.03 | $16.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.94 | $1,066.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.03 | $1,083.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,133.94 | $2,133.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-951.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.70 | $951.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.70 | $964.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-951.57 | $976.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,928.54 | $1,928.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-975.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.70 | $975.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.70 | $988.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-975.64 | $1,001.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,976.68 | $1,976.68 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,600.60 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-20.78 | $1,600.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,621.38 | $1,621.38 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,595.88 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-20.78 | $1,595.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,616.66 | $1,616.66 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1,412.18 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-18.26 | $1,412.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,430.44 | $1,430.44 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-18.26 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,413.90 | $18.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,432.16 | $1,432.16 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-11.48 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,330.16 | $11.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,341.64 | $1,341.64 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,319.00 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-11.48 | $1,319.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,330.48 | $1,330.48 |
| 03/31/2015 | LIEN | 2013 Redemption Payment | $-1,395.60 | $0.00 |
| 03/31/2015 | LIEN | 2013 Redemption Interest/Fee | $73.17 | $1,395.60 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,224.18 | $1,322.43 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-10.64 | $2,546.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,234.82 | $2,557.25 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,289.15 | $1,322.43 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,611.58 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.28 | $2,621.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $73.61 | $2,632.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,559.25 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,322.43 | $2,549.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,226.82 | $1,226.82 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,263.38 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-11.01 | $1,263.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,274.39 | $1,274.39 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,181.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,181.66 | $1,181.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-640.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-640.03 | $640.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,280.06 | $1,280.06 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-645.09 | $0.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-651.54 | $645.09 |
| 03/08/2010 | INTEREST | 2009 Interest/Penalty | $6.45 | $1,296.63 |
| 03/05/2010 | LIEN | 2008 Redemption Payment | $-1,431.65 | $1,290.18 |
| 03/05/2010 | LIEN | 2008 Redemption Interest/Fee | $97.82 | $2,721.83 |
| 03/05/2010 | LIEN | 2007 Redemption Payment | $-1,635.78 | $2,624.01 |
| 03/05/2010 | LIEN | 2007 Redemption Interest/Fee | $237.69 | $4,259.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,290.18 | $4,022.10 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,328.83 | $2,731.92 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $51.11 | $4,060.75 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,333.83 | $4,009.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,277.72 | $2,675.81 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,398.09 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,375.29 | $1,408.89 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $2,784.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $77.85 | $2,773.38 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,398.09 | $2,695.53 |
| 01/16/2008 | LIEN | 2006 Redemption Payment | $-989.67 | $1,297.44 |
| 01/16/2008 | LIEN | 2006 Redemption Interest/Fee | $53.79 | $2,287.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,297.44 | $2,233.32 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $935.88 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-913.08 | $946.68 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $51.68 | $1,859.76 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,808.08 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $935.88 | $1,797.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $861.40 | $861.40 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |