Tax Account 04-060-00-090
Owners
AUSMUS LINDA S/KOCHIS LORRIE A/CARSON LYNETTE L
2150 OVERTON RD
PUEBLO, CO 81008-9674
Account Summary
| Account ID | 04-060-00-090 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.48 |
| Taxed incl Special Assessments | $618.48 |
| Paid | $630.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $618.48 | $0.00 | $12.36 | $630.84 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $1,458.00 | $0.00 | $43.74 | $1,501.74 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $1,479.32 | $0.00 | $0.00 | $1,479.32 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $541.08 | $0.00 | $0.00 | $541.08 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $538.90 | $0.00 | $5.39 | $544.29 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $318.42 | $0.00 | $0.00 | $318.42 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $316.92 | $0.00 | $3.17 | $320.09 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $317.14 | $0.00 | $0.00 | $317.14 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $317.70 | $0.00 | $1.59 | $319.29 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $316.52 | $0.00 | $0.00 | $316.52 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $315.40 | $0.00 | $0.00 | $315.40 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $312.82 | $0.00 | $0.00 | $312.82 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $314.66 | $0.00 | $0.00 | $314.66 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $313.50 | $0.00 | $0.00 | $313.50 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $317.32 | $0.00 | $0.00 | $317.32 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $321.06 | $0.00 | $0.00 | $321.06 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $321.22 | $0.00 | $0.00 | $321.22 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $327.44 | $0.00 | $0.00 | $327.44 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $356.38 | $0.00 | $0.00 | $356.38 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $344.64 | $0.00 | $0.00 | $344.64 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $374.38 | $0.00 | $0.00 | $374.38 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $15.55 | $0.00 | $0.00 | $15.55 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $15.08 | $0.00 | $0.00 | $15.08 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $14.02 | $0.00 | $0.00 | $14.02 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $13.88 | $0.00 | $0.00 | $13.88 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $13.97 | $0.00 | $0.00 | $13.97 | $0.00 | $0.00 | 8.2182 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | AUSMUS LINDA S/KOCHIS LORRIE A/CARSON LYNETTE L PAYIT PAID BY PAYMENT PROVIDER API | $-630.84 | $0.00 |
| 06/09/2026 | INTEREST | ACCRUED INTEREST | $6.18 | $630.84 |
| 06/09/2026 | INTEREST | ACCRUED INTEREST | $6.18 | $624.66 |
| 01/19/2026 | Bill | AUSMUS LINDA S/KOCHIS LORRIE A/CARSON LYNETTE L | $618.48 | $618.48 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-6.26 | $0.00 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,495.48 | $6.26 |
| 07/17/2025 | INTEREST | 2024 Interest/Penalty | $43.74 | $1,501.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,458.00 | $1,458.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.08 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,473.24 | $6.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,479.32 | $1,479.32 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.08 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-269.46 | $1.08 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-269.46 | $270.54 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1.08 | $540.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $541.08 | $541.08 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.10 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-273.74 | $1.10 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $5.39 | $274.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.08 | $269.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-268.37 | $270.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $538.90 | $538.90 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-158.57 | $0.64 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-158.57 | $159.21 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $317.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $318.42 | $318.42 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-160.98 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.65 | $160.98 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $3.17 | $161.63 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $158.46 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-157.82 | $159.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $316.92 | $316.92 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-315.86 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-1.28 | $315.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $317.14 | $317.14 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.65 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-159.79 | $0.65 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $1.59 | $160.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-158.21 | $158.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $317.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $317.70 | $317.70 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-158.66 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.47 | $158.66 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.47 | $159.13 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-158.66 | $159.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $318.26 | $318.26 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.47 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-157.79 | $0.47 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.47 | $158.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-157.79 | $158.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $316.52 | $316.52 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.47 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-157.23 | $0.47 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.47 | $157.70 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-157.23 | $158.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $315.40 | $315.40 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-155.94 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.47 | $155.94 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.47 | $156.41 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-155.94 | $156.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.82 | $312.82 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-313.72 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.94 | $313.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $314.66 | $314.66 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-156.75 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-156.75 | $156.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $313.50 | $313.50 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-158.66 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-158.66 | $158.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $317.32 | $317.32 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-321.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $321.06 | $321.06 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-321.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $321.22 | $321.22 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-327.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $327.44 | $327.44 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-178.19 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-178.19 | $178.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $356.38 | $356.38 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-344.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $344.64 | $344.64 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-374.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $374.38 | $374.38 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-15.55 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $15.55 | $15.55 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-15.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $15.08 | $15.08 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-14.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $14.02 | $14.02 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-13.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $13.88 | $13.88 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-13.97 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $13.97 | $13.97 |