Tax Account 03-300-01-018
Owners
LAMANCE LYNDSEY
32099 ACOMA PL
PUEBLO, CO 81006-9505
Account Summary
| Account ID | 03-300-01-018 |
|---|---|
| Account Type | Real Estate |
| Location | 32099 ACOMA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,238.54 |
| Taxed incl Special Assessments | $1,238.54 |
| Paid | $619.27 |
| Bill Total | $1,238.54 |
| Interest | $0.00 |
| Bill Balance | $619.27 |
| Prior Billed* | $619.27 |
| Total Account Balance** | $619.27 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,213.36 | $0.00 | $0.00 | $1,213.36 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,532.70 | $0.00 | $0.00 | $1,532.70 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,246.18 | $0.00 | $0.00 | $1,246.18 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,273.68 | $0.00 | $0.00 | $1,273.68 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $861.80 | $0.00 | $0.00 | $861.80 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $859.68 | $0.00 | $0.00 | $859.68 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $736.00 | $0.00 | $0.00 | $736.00 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $736.80 | $0.00 | $0.00 | $736.80 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $608.04 | $0.00 | $0.00 | $608.04 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $428.02 | $0.00 | $0.00 | $428.02 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $380.80 | $0.00 | $0.00 | $380.80 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $378.42 | $0.00 | $0.00 | $378.42 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $482.64 | $0.00 | $0.00 | $482.64 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $478.40 | $0.00 | $0.00 | $478.40 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $533.16 | $0.00 | $0.00 | $533.16 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $537.34 | $0.00 | $0.00 | $537.34 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $565.62 | $0.00 | $0.00 | $565.62 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $574.02 | $0.00 | $0.00 | $574.02 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $539.84 | $0.00 | $0.00 | $539.84 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $525.88 | $0.00 | $0.00 | $525.88 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $522.56 | $0.00 | $0.00 | $522.56 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $516.26 | $0.00 | $0.00 | $516.26 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $510.64 | $0.00 | $0.00 | $510.64 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $482.48 | $10.80 | $28.95 | $522.23 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $434.20 | $0.00 | $0.00 | $434.20 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $393.00 | $0.00 | $0.00 | $393.00 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $403.62 | $0.00 | $0.00 | $403.62 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $412.12 | $0.00 | $0.00 | $412.12 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $363.98 | $0.00 | $0.00 | $363.98 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $354.82 | $0.00 | $0.00 | $354.82 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $350.08 | $0.00 | $0.00 | $350.08 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $350.08 | $0.00 | $0.00 | $350.08 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $445.92 | $0.00 | $0.00 | $445.92 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $448.82 | $0.00 | $0.00 | $448.82 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $447.38 | $0.00 | $0.00 | $447.38 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 8.28 | 8.30 | 8.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 322.64 | 325.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 205.19 | 207.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 205.19 | 207.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 138.64 | 140.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 138.64 | 140.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 117.93 | 119.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 117.93 | 119.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 68.75 | 69.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 48.57 | 49.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-619.27 | $619.27 |
| 01/19/2026 | Bill | LAMANCE LYNDSEY | $1,238.54 | $1,238.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-596.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.48 | $596.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-596.20 | $606.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.48 | $1,202.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,213.36 | $1,213.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-162.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-603.40 | $162.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-162.95 | $766.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-603.40 | $929.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,532.70 | $1,532.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-519.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-103.63 | $519.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-519.46 | $623.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-103.63 | $1,142.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,246.18 | $1,246.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-533.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-103.63 | $533.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-533.21 | $636.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-103.63 | $1,170.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,273.68 | $1,273.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-70.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-360.88 | $70.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-70.02 | $430.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-360.88 | $500.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $861.80 | $861.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-359.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-70.02 | $359.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-359.82 | $429.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-70.02 | $789.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $859.68 | $859.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-308.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-59.56 | $308.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-59.56 | $368.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-308.44 | $427.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $736.00 | $736.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-308.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-59.56 | $308.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-308.84 | $368.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-59.56 | $677.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $736.80 | $736.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-269.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-34.72 | $269.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-34.72 | $304.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-269.30 | $338.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $608.04 | $608.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-24.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-189.48 | $24.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-24.53 | $214.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-189.48 | $238.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.02 | $428.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-188.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.58 | $188.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-188.82 | $190.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.58 | $379.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $380.80 | $380.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-187.63 | $1.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-187.63 | $189.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.58 | $376.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $378.42 | $378.42 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-239.32 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.00 | $239.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-239.32 | $241.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.00 | $480.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $482.64 | $482.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-239.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-239.20 | $239.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $478.40 | $478.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-266.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-266.58 | $266.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $533.16 | $533.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-268.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-268.67 | $268.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $537.34 | $537.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-282.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-282.81 | $282.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $565.62 | $565.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-287.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-287.01 | $287.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $574.02 | $574.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-269.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-269.92 | $269.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $539.84 | $539.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-262.94 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-262.94 | $262.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $525.88 | $525.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-261.28 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-261.28 | $261.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $522.56 | $522.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-258.13 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-258.13 | $258.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $516.26 | $516.26 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-255.32 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-255.32 | $255.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $510.64 | $510.64 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-511.43 | $0.00 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $511.43 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $28.95 | $522.23 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $493.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $482.48 | $482.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-217.10 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-217.10 | $217.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $434.20 | $434.20 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-393.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $393.00 | $393.00 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-201.81 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-201.81 | $201.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $403.62 | $403.62 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-206.06 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-206.06 | $206.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $412.12 | $412.12 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-181.99 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-181.99 | $181.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $363.98 | $363.98 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-177.41 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-177.41 | $177.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $354.82 | $354.82 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-350.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $350.08 | $350.08 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-350.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $350.08 | $350.08 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-445.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $445.92 | $445.92 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-448.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $448.82 | $448.82 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-447.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $447.38 | $447.38 |