Tax Account 95-200-07-042
Owners
CUPP JOSHUA SCOTT / HAMILTON CUPP KERRIS ANNE
1129 N LINDA LN
PUEBLO WEST, CO 81007-1204
Account Summary
| Account ID | 95-200-07-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1129 N LINDA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,525.65 |
| Taxed incl Special Assessments | $2,525.65 |
| Paid | $2,525.65 |
| 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 | $2,525.65 | $0.00 | $0.00 | $2,525.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,188.78 | $0.00 | $0.00 | $2,188.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,213.94 | $0.00 | $0.00 | $2,213.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,912.48 | $0.00 | $0.00 | $1,912.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,960.70 | $0.00 | $0.00 | $1,960.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,357.84 | $0.00 | $0.00 | $1,357.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,354.34 | $0.00 | $0.00 | $1,354.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,205.18 | $0.00 | $0.00 | $1,205.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,206.64 | $0.00 | $36.20 | $1,242.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,145.78 | $0.00 | $0.00 | $1,145.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,136.24 | $0.00 | $0.00 | $1,136.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,046.60 | $0.00 | $0.00 | $1,046.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,039.82 | $0.00 | $0.00 | $1,039.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,087.69 | $0.00 | $0.00 | $1,087.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,077.70 | $0.00 | $0.00 | $1,077.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,177.36 | $0.00 | $0.00 | $1,177.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,187.32 | $0.00 | $0.00 | $1,187.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,179.82 | $0.00 | $0.00 | $1,179.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,198.02 | $0.00 | $5.99 | $1,204.01 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,142.72 | $0.00 | $0.00 | $1,142.72 | $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 | $7.56 | $196.68 | $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 | $89.42 | $0.00 | $0.00 | $89.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 34.75 | 35.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.30 | 9.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,262.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,262.83 | $1,262.82 |
| 01/19/2026 | BILL | CUPP JOSHUA SCOTT / HAMILTON CUPP KERRIS ANNE | $2,525.65 | $2,525.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,076.91 | $17.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,076.91 | $1,094.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.48 | $2,171.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,188.78 | $2,188.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,089.49 | $17.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.48 | $1,106.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,089.49 | $1,124.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,213.94 | $2,213.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-943.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.60 | $943.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.60 | $956.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-943.64 | $968.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,912.48 | $1,912.48 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-967.75 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.60 | $967.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-967.75 | $980.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.60 | $1,948.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,960.70 | $1,960.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-670.21 | $8.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-670.21 | $678.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.71 | $1,349.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,357.84 | $1,357.84 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-17.42 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,336.92 | $17.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,354.34 | $1,354.34 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,189.80 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-15.38 | $1,189.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,205.18 | $1,205.18 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,227.00 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.84 | $1,227.00 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $36.20 | $1,242.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,206.64 | $1,206.64 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,135.98 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-9.80 | $1,135.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,145.78 | $1,145.78 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-563.22 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $563.22 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $568.12 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-563.22 | $573.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,136.24 | $1,136.24 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,037.58 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-9.02 | $1,037.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,046.60 | $1,046.60 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,030.80 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-9.02 | $1,030.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,039.82 | $1,039.82 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.39 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,078.30 | $9.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,087.69 | $1,087.69 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,077.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,077.70 | $1,077.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,177.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,177.36 | $1,177.36 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,187.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,187.32 | $1,187.32 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,179.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,179.82 | $1,179.82 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-605.00 | $0.00 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $5.99 | $605.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-599.01 | $599.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,198.02 | $1,198.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-571.36 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-571.36 | $571.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,142.72 | $1,142.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 08/04/2005 | PAYMENT | 2004 - Bill Payment | $-196.68 | $0.00 |
| 08/04/2005 | INTEREST | 2004 Interest/Penalty | $7.56 | $196.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-89.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $89.42 | $89.42 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |