Tax Account 04-293-08-016
Owners
COMINS CHRISTINE J/LINDGREN LORA LEE
825 S NORWOOD AVE
PUEBLO, CO 81001-4462
Account Summary
| Account ID | 04-293-08-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1527 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $961.37 |
| Taxed incl Special Assessments | $961.37 |
| Paid | $961.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $961.37 | $0.00 | $0.00 | $961.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $691.30 | $0.00 | $0.00 | $691.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $699.62 | $0.00 | $0.00 | $699.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $717.74 | $0.00 | $0.00 | $717.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $739.82 | $0.00 | $0.00 | $739.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $461.32 | $0.00 | $0.00 | $461.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $461.12 | $0.00 | $0.00 | $461.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $330.92 | $0.00 | $0.00 | $330.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $334.24 | $0.00 | $0.00 | $334.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $312.46 | $0.00 | $9.38 | $321.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $311.28 | $0.00 | $0.00 | $311.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $324.52 | $0.00 | $0.00 | $324.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $325.24 | $0.00 | $0.00 | $325.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $402.15 | $0.00 | $0.00 | $402.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $388.72 | $0.00 | $0.00 | $388.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $493.22 | $0.00 | $0.00 | $493.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $478.40 | $0.00 | $0.00 | $478.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $542.06 | $0.00 | $0.00 | $542.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $551.78 | $0.00 | $0.00 | $551.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $520.50 | $0.00 | $0.00 | $520.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $480.54 | $10.00 | $28.83 | $519.37 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $473.80 | $10.00 | $28.43 | $512.23 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $524.66 | $10.00 | $31.48 | $566.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $473.58 | $0.00 | $0.00 | $473.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $428.84 | $0.00 | $17.15 | $445.99 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $421.24 | $0.00 | $4.21 | $425.45 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $350.28 | $0.00 | $10.51 | $360.79 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $353.78 | $0.00 | $0.00 | $353.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $276.58 | $0.00 | $0.00 | $276.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $283.14 | $0.00 | $0.00 | $283.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $298.08 | $0.00 | $0.00 | $298.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $298.08 | $0.00 | $0.00 | $298.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $342.10 | $0.00 | $0.00 | $342.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $316.42 | $0.00 | $0.00 | $316.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $304.72 | $0.00 | $0.00 | $304.72 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.40 | 5.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000004290 | $-961.37 | $0.00 |
| 01/19/2026 | Bill | COMINS CHRISTINE J/LINDGREN LORA LEE | $961.37 | $961.37 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.28 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-670.02 | $21.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $691.30 | $691.30 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-678.34 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-21.28 | $678.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $699.62 | $699.62 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-13.86 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-703.88 | $13.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $717.74 | $717.74 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-13.86 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-725.96 | $13.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $739.82 | $739.82 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-452.80 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.52 | $452.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $461.32 | $461.32 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-452.60 | $0.00 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-8.52 | $452.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $461.12 | $461.12 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.76 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-324.16 | $6.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $330.92 | $330.92 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-6.76 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-327.48 | $6.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $334.24 | $334.24 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-4.39 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-317.45 | $4.39 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $9.38 | $321.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $312.46 | $312.46 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-307.02 | $4.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $311.28 | $311.28 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-320.08 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-4.44 | $320.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $324.52 | $324.52 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-320.80 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.44 | $320.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $325.24 | $325.24 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-396.70 | $5.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $402.15 | $402.15 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-388.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $388.72 | $388.72 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-493.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $493.22 | $493.22 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-478.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $478.40 | $478.40 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-542.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $542.06 | $542.06 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-551.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $551.78 | $551.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-271.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-271.94 | $271.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $543.88 | $543.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-260.25 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-260.25 | $260.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $520.50 | $520.50 |
| 11/10/2005 | LIEN | 2004 Redemption Payment | $-542.58 | $0.00 |
| 11/10/2005 | LIEN | 2004 Redemption Interest/Fee | $19.21 | $542.58 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $523.37 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-509.37 | $533.37 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $28.83 | $1,042.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,013.91 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $523.37 | $1,003.91 |
| 03/08/2005 | LIEN | 2003 Redemption Payment | $-554.20 | $480.54 |
| 03/08/2005 | LIEN | 2003 Redemption Interest/Fee | $37.97 | $1,034.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $480.54 | $996.77 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-502.23 | $516.23 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,018.46 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,028.46 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $28.43 | $1,018.46 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $516.23 | $990.03 |
| 02/03/2004 | LIEN | 2002 Redemption Payment | $-603.27 | $473.80 |
| 02/03/2004 | LIEN | 2002 Redemption Interest/Fee | $33.13 | $1,077.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $473.80 | $1,043.94 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $570.14 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-556.14 | $580.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $31.48 | $1,136.28 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,104.80 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $570.14 | $1,094.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $524.66 | $524.66 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-473.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $473.58 | $473.58 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-445.99 | $0.00 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $17.15 | $445.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $428.84 | $428.84 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-425.45 | $0.00 |
| 05/08/2000 | INTEREST | 1999 Interest/Penalty | $4.21 | $425.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $421.24 | $421.24 |
| 07/09/1999 | PAYMENT | 1998 - Bill Payment | $-360.79 | $0.00 |
| 07/09/1999 | INTEREST | 1998 Interest/Penalty | $10.51 | $360.79 |
| 01/01/1999 | Bill | 1998 Tax Bill | $350.28 | $350.28 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-353.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $353.78 | $353.78 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-276.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $276.58 | $276.58 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-283.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $283.14 | $283.14 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-149.04 | $0.00 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-149.04 | $149.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $298.08 | $298.08 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-298.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $298.08 | $298.08 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-342.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $342.10 | $342.10 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-158.21 | $0.00 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-158.21 | $158.21 |
| 01/01/1992 | Bill | 1991 Tax Bill | $316.42 | $316.42 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-304.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $304.72 | $304.72 |