Tax Account 95-210-05-007
Owners
CONLON EXCAVATION LLC
PO BOX 8538
PUEBLO, CO 81008-8538
Account Summary
| Account ID | 95-210-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1247 N SALTBUSH LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $11.65 | $399.79 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $10.96 | $284.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $10.91 | $283.57 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $10.00 | $10.34 | $192.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $5.18 | $177.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $6.92 | $237.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $6.86 | $235.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $5.14 | $262.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $30.55 | $286.11 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $407.93 | $30.00 | $98.38 | $536.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $406.74 | $0.00 | $0.00 | $406.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $554.28 | $0.00 | $0.00 | $554.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $559.22 | $0.00 | $5.59 | $564.81 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $5.68 | $573.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $2.37 | $239.17 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $6.83 | $234.55 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $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 | $1.32 | $133.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.66 | $132.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $10.80 | $0.87 | $24.05 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .96 | .97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CONLON EXCAVATION LLC CHECK 000000000000260 | $-618.03 | $0.00 |
| 01/19/2026 | BILL | CONLON EXCAVATION LLC | $618.03 | $618.03 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $3.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $934.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-194.08 | $0.62 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $194.70 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-194.08 | $195.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-398.51 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $398.51 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $11.65 | $399.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-283.96 | $0.00 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $283.96 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $10.96 | $284.88 |
| 02/18/2021 | LIEN | 2019 Redemption Payment | $-308.77 | $273.92 |
| 02/18/2021 | LIEN | 2019 Redemption Interest/Fee | $20.20 | $582.69 |
| 02/18/2021 | LIEN | 2018 Redemption Payment | $-248.79 | $562.49 |
| 02/18/2021 | LIEN | 2018 Redemption Interest/Fee | $42.13 | $811.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $273.92 | $769.15 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $495.23 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-282.65 | $496.15 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $10.91 | $778.80 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $288.57 | $767.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $272.66 | $479.32 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-182.07 | $206.66 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.59 | $388.73 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $389.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.34 | $399.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $388.98 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $206.66 | $378.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $172.32 | $172.32 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-177.12 | $0.58 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $5.18 | $177.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $172.52 | $172.52 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-236.76 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $236.76 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $6.92 | $237.32 |
| 07/14/2017 | LIEN | 2015 Redemption Payment | $-266.38 | $230.40 |
| 07/14/2017 | LIEN | 2015 Redemption Interest/Fee | $26.06 | $496.78 |
| 07/14/2017 | LIEN | 2014 Redemption Payment | $-325.35 | $470.72 |
| 07/14/2017 | LIEN | 2014 Redemption Interest/Fee | $57.97 | $796.07 |
| 07/14/2017 | LIEN | 2013 Redemption Payment | $-352.08 | $738.10 |
| 07/14/2017 | LIEN | 2013 Redemption Interest/Fee | $81.30 | $1,090.18 |
| 07/14/2017 | LIEN | 2012 Redemption Payment | $-657.88 | $1,008.88 |
| 07/14/2017 | LIEN | 2012 Redemption Interest/Fee | $187.47 | $1,666.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $1,479.29 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $1,248.89 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-234.76 | $1,249.45 |
| 07/06/2016 | INTEREST | 2015 Interest/Penalty | $6.86 | $1,484.21 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $240.32 | $1,477.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $1,237.03 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.63 | $1,008.57 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-261.75 | $1,009.20 |
| 06/29/2015 | INTEREST | 2014 Interest/Penalty | $5.14 | $1,270.95 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $267.38 | $1,265.81 |
| 04/16/2015 | PAYMENT | 2013 - Bill Payment | $-285.42 | $998.43 |
| 04/16/2015 | PAYMENT | 2013 - Bill Payment | $-0.69 | $1,283.85 |
| 04/16/2015 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,284.54 |
| 04/16/2015 | PAYMENT | 2012 - Bill Payment | $-505.13 | $1,294.54 |
| 04/16/2015 | PAYMENT | 2012 - Bill Payment | $-1.18 | $1,799.67 |
| 04/16/2015 | PAYMENT | 2012 - Bill Payment | $-20.00 | $1,800.85 |
| 04/16/2015 | INTEREST | 2013 Interest/Penalty | $30.55 | $1,820.85 |
| 04/16/2015 | INTEREST | 2012 Interest/Penalty | $98.38 | $1,790.30 |
| 04/16/2015 | INTEREST | 2012 Interest/Penalty | $20.00 | $1,691.92 |
| 04/16/2015 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,671.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $1,661.92 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $270.78 | $1,404.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $1,133.90 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $470.41 | $878.34 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $203.48 | $407.93 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $0.49 | $204.45 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.49 | $203.96 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-203.48 | $204.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $407.93 | $407.93 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-203.37 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-203.37 | $203.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $406.74 | $406.74 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-277.14 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-277.14 | $277.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $554.28 | $554.28 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-285.20 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $5.59 | $285.20 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-279.61 | $279.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $559.22 | $559.22 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $279.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.44 | $559.44 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-289.72 | $0.00 |
| 07/16/2008 | INTEREST | 2007 Interest/Penalty | $5.68 | $289.72 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $284.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $568.08 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-120.77 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $2.37 | $120.77 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 07/14/2006 | PAYMENT | 2005 - Bill Payment | $-234.55 | $0.00 |
| 07/14/2006 | INTEREST | 2005 Interest/Penalty | $6.83 | $234.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-67.40 | $0.00 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $1.32 | $67.40 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 07/25/2000 | LIEN | 1999 Redemption Payment | $-73.06 | $0.00 |
| 07/25/2000 | LIEN | 1999 Redemption Interest/Fee | $1.67 | $73.06 |
| 07/25/2000 | LIEN | 1998 Redemption Payment | $-38.00 | $71.39 |
| 07/25/2000 | LIEN | 1998 Redemption Interest/Fee | $9.95 | $109.39 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-66.39 | $99.44 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $71.39 | $165.83 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $0.66 | $94.44 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $93.78 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $159.51 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $28.05 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-13.25 | $38.85 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $52.10 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $0.87 | $41.30 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $28.05 | $40.43 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 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 | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |