Tax Account 95-200-07-044
Owners
FLEMING CHRISTOPHER
885 E LINDA AVE
PUEBLO WEST, CO 81007-1242
CHESTER ASHLEY
Account Summary
| Account ID | 95-200-07-044 |
|---|---|
| Account Type | Real Estate |
| Location | 885 E LINDA AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,311.31 |
| Taxed incl Special Assessments | $2,311.31 |
| Paid | $2,311.31 |
| 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 | $2,311.31 | $0.00 | $0.00 | $2,311.31 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,186.80 | $0.00 | $0.00 | $2,186.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,211.92 | $0.00 | $0.00 | $2,211.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,490.96 | $0.00 | $0.00 | $1,490.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,528.76 | $0.00 | $0.00 | $1,528.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,345.80 | $0.00 | $0.00 | $1,345.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,341.44 | $0.00 | $0.00 | $1,341.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,191.66 | $0.00 | $0.00 | $1,191.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,193.12 | $0.00 | $0.00 | $1,193.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,141.08 | $0.00 | $0.00 | $1,141.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,131.60 | $0.00 | $0.00 | $1,131.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,051.66 | $0.00 | $0.00 | $1,051.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,044.84 | $0.00 | $0.00 | $1,044.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,090.76 | $0.00 | $0.00 | $1,090.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,080.74 | $0.00 | $0.00 | $1,080.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,161.42 | $0.00 | $0.00 | $1,161.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,170.36 | $0.00 | $0.00 | $1,170.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,154.84 | $0.00 | $0.00 | $1,154.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,172.66 | $0.00 | $0.00 | $1,172.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,121.00 | $0.00 | $0.00 | $1,121.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,077.94 | $0.00 | $0.00 | $1,077.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,076.10 | $0.00 | $0.00 | $1,076.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $85.28 | $0.00 | $0.00 | $85.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $10.00 | $2.08 | $44.08 | $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 | 31.80 | 32.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .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 | $-1,155.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,155.66 | $1,155.65 |
| 01/19/2026 | BILL | FLEMING CHRISTOPHER | $2,311.31 | $2,311.31 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,151.86 | $0.00 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-34.94 | $2,151.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,186.80 | $2,186.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.49 | $17.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.49 | $1,105.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.47 | $2,194.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,211.92 | $2,211.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-735.66 | $9.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-735.66 | $745.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.82 | $1,481.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,490.96 | $1,490.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-754.56 | $9.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.82 | $764.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-754.56 | $774.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,528.76 | $1,528.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-664.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.62 | $664.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-664.28 | $672.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.62 | $1,337.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,345.80 | $1,345.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-662.10 | $8.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.62 | $670.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-662.10 | $679.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,341.44 | $1,341.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-588.23 | $7.60 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-588.23 | $595.83 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.60 | $1,184.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,191.66 | $1,191.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-588.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.60 | $588.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-588.96 | $596.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.60 | $1,185.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,193.12 | $1,193.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-565.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $565.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $570.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-565.66 | $575.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,141.08 | $1,141.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-560.92 | $4.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-560.92 | $565.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $1,126.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,131.60 | $1,131.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-521.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $521.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $525.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-521.30 | $530.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,051.66 | $1,051.66 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-517.89 | $4.53 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-517.89 | $522.42 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $1,040.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,044.84 | $1,044.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-540.67 | $4.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-540.67 | $545.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $1,086.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,090.76 | $1,090.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-540.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-540.37 | $540.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,080.74 | $1,080.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-580.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-580.71 | $580.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,161.42 | $1,161.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-585.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-585.18 | $585.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,170.36 | $1,170.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-577.42 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-577.42 | $577.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,154.84 | $1,154.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-586.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-586.33 | $586.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,172.66 | $1,172.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-560.50 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-560.50 | $560.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,121.00 | $1,121.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-538.97 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-538.97 | $538.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,077.94 | $1,077.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-538.05 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-538.05 | $538.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,076.10 | $1,076.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-42.64 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-42.64 | $42.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $85.28 | $85.28 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-34.08 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $34.08 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $44.08 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $2.08 | $34.08 |
| 01/01/1992 | BILL | 1991 Tax Bill | $32.00 | $32.00 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-66.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $66.92 | $66.92 |