Tax Account 95-290-10-014
Owners
BRUNSTRUM JUDITH E
1138 E LINDA AVE
PUEBLO WEST, CO 81007-1215
Account Summary
| Account ID | 95-290-10-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1138 E LINDA AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,967.77 |
| Taxed incl Special Assessments | $1,967.77 |
| Paid | $1,967.77 |
| 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 | $1,967.77 | $0.00 | $0.00 | $1,967.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,619.26 | $0.00 | $0.00 | $1,619.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,637.74 | $0.00 | $0.00 | $1,637.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,187.18 | $0.00 | $0.00 | $1,187.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,216.98 | $0.00 | $0.00 | $1,216.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $956.06 | $0.00 | $0.00 | $956.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $953.08 | $0.00 | $0.00 | $953.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $768.94 | $0.00 | $0.00 | $768.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,481.42 | $0.00 | $0.00 | $1,481.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,386.10 | $0.00 | $0.00 | $1,386.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,374.58 | $0.00 | $0.00 | $1,374.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,284.62 | $0.00 | $0.00 | $1,284.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,276.30 | $0.00 | $0.00 | $1,276.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,322.71 | $0.00 | $0.00 | $1,322.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,310.54 | $0.00 | $0.00 | $1,310.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,370.18 | $0.00 | $0.00 | $1,370.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,311.16 | $0.00 | $0.00 | $1,311.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,296.70 | $0.00 | $0.00 | $1,296.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,316.70 | $0.00 | $0.00 | $1,316.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,274.16 | $0.00 | $0.00 | $1,274.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,225.22 | $0.00 | $0.00 | $1,225.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,240.44 | $0.00 | $0.00 | $1,240.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,085.26 | $0.00 | $0.00 | $1,085.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,136.94 | $0.00 | $0.00 | $1,136.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,062.82 | $0.00 | $0.00 | $1,062.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,020.48 | $0.00 | $0.00 | $1,020.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,015.04 | $0.00 | $0.00 | $1,015.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,049.32 | $0.00 | $0.00 | $1,049.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,070.28 | $0.00 | $0.00 | $1,070.28 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $58.46 | $0.00 | $0.00 | $58.46 | $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 | $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 | 36.04 | 36.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.32 | 11.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | BRUNSTRUM JUDITH E CHECK 000000000002357 | $-1,967.77 | $0.00 |
| 01/19/2026 | BILL | BRUNSTRUM JUDITH E | $1,967.77 | $1,967.77 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,583.04 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-36.22 | $1,583.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,619.26 | $1,619.26 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,601.52 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-36.22 | $1,601.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,637.74 | $1,637.74 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-24.70 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,162.48 | $24.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,187.18 | $1,187.18 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,192.28 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-24.70 | $1,192.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,216.98 | $1,216.98 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-934.74 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-21.32 | $934.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $956.06 | $956.06 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-21.32 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-931.76 | $21.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $953.08 | $953.08 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-750.06 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-18.88 | $750.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $768.94 | $768.94 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,462.54 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-18.88 | $1,462.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,481.42 | $1,481.42 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-11.86 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-1,374.24 | $11.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,386.10 | $1,386.10 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-11.86 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,362.72 | $11.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,374.58 | $1,374.58 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-11.08 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,273.54 | $11.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,284.62 | $1,284.62 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,265.22 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-11.08 | $1,265.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,276.30 | $1,276.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-655.64 | $5.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-655.64 | $661.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $1,316.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,322.71 | $1,322.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-655.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-655.27 | $655.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,310.54 | $1,310.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-685.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-685.09 | $685.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,370.18 | $1,370.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-655.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-655.58 | $655.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,311.16 | $1,311.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-648.35 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-648.35 | $648.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,296.70 | $1,296.70 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-658.35 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-658.35 | $658.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,316.70 | $1,316.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-637.08 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-637.08 | $637.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,274.16 | $1,274.16 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-612.61 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-612.61 | $612.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,225.22 | $1,225.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-620.22 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-620.22 | $620.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,240.44 | $1,240.44 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-542.63 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-542.63 | $542.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,085.26 | $1,085.26 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-568.47 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-568.47 | $568.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,136.94 | $1,136.94 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-531.41 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-531.41 | $531.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,062.82 | $1,062.82 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-510.24 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-510.24 | $510.24 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,020.48 | $1,020.48 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,015.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,015.04 | $1,015.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-524.66 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-524.66 | $524.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,049.32 | $1,049.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-535.14 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-535.14 | $535.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,070.28 | $1,070.28 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-29.23 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-29.23 | $29.23 |
| 01/01/1997 | BILL | 1996 Tax Bill | $58.46 | $58.46 |
| 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 | $2.08 | $44.08 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $42.00 |
| 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 |