Tax Account 05-114-21-028
Owners
MCARTHUR LYNNETTE
4205 OUTLOOK BLVD
PUEBLO, CO 81008-1661
Account Summary
| Account ID | 05-114-21-028 |
|---|---|
| Account Type | Real Estate |
| Location | 4205 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $810.03 |
| Taxed incl Special Assessments | $810.03 |
| Paid | $405.02 |
| Bill Total | $810.03 |
| Interest | $0.00 |
| Bill Balance | $405.01 |
| Prior Billed* | $405.01 |
| Total Account Balance** | $405.01 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $608.18 | $0.00 | $0.00 | $608.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $614.52 | $0.00 | $0.00 | $614.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $602.68 | $0.00 | $0.00 | $602.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $621.46 | $0.00 | $0.00 | $621.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $933.74 | $0.00 | $0.00 | $933.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $934.44 | $0.00 | $0.00 | $934.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $766.34 | $0.00 | $0.00 | $766.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $773.98 | $0.00 | $0.00 | $773.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $779.74 | $0.00 | $0.00 | $779.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $776.82 | $0.00 | $0.00 | $776.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $778.34 | $0.00 | $0.00 | $778.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $780.08 | $0.00 | $0.00 | $780.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $801.17 | $0.00 | $0.00 | $801.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $774.42 | $0.00 | $0.00 | $774.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $869.62 | $0.00 | $0.00 | $869.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $843.82 | $0.00 | $0.00 | $843.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $877.84 | $0.00 | $0.00 | $877.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $893.58 | $0.00 | $0.00 | $893.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $886.26 | $0.00 | $0.00 | $886.26 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $848.16 | $0.00 | $0.00 | $848.16 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $865.18 | $0.00 | $0.00 | $865.18 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $853.02 | $0.00 | $0.00 | $853.02 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $919.34 | $0.00 | $0.00 | $919.34 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $829.82 | $0.00 | $0.00 | $829.82 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $747.80 | $0.00 | $0.00 | $747.80 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $734.56 | $0.00 | $7.35 | $741.91 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $844.10 | $0.00 | $0.00 | $844.10 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $852.12 | $0.00 | $0.00 | $852.12 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $894.18 | $0.00 | $26.83 | $921.01 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $914.38 | $0.00 | $0.00 | $914.38 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $160.66 | $0.00 | $0.00 | $160.66 | $0.00 | $0.00 | 9.6196 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 15.18 | 15.20 | 15.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.74 | 10.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-405.02 | $405.01 |
| 01/19/2026 | Bill | MCARTHUR LYNNETTE | $810.03 | $810.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-288.41 | $15.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.68 | $304.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-288.41 | $319.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $608.18 | $608.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-291.58 | $15.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.68 | $307.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-291.58 | $322.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $614.52 | $614.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-289.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.41 | $289.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.41 | $301.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-289.93 | $312.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $602.68 | $602.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-299.32 | $11.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-299.32 | $310.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.41 | $610.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $621.46 | $621.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-458.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.13 | $458.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.13 | $466.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-458.74 | $475.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $933.74 | $933.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.63 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-458.59 | $8.63 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-458.59 | $467.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.63 | $925.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $934.44 | $934.44 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.83 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-375.34 | $7.83 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-375.34 | $383.17 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.83 | $758.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $766.34 | $766.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-379.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.83 | $379.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.83 | $386.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-379.16 | $394.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $773.98 | $773.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-384.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $384.55 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-384.55 | $389.87 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $774.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $779.74 | $779.74 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-383.09 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $383.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-383.09 | $388.41 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $771.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $776.82 | $776.82 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-383.85 | $5.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $389.17 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-383.85 | $394.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $778.34 | $778.34 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-384.72 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $384.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $390.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-384.72 | $395.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $780.08 | $780.08 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-395.16 | $5.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-395.16 | $400.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $795.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $801.17 | $801.17 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-387.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-387.21 | $387.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $774.42 | $774.42 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-434.81 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-434.81 | $434.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $869.62 | $869.62 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-421.91 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-421.91 | $421.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $843.82 | $843.82 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-877.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $877.84 | $877.84 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-893.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $893.58 | $893.58 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-886.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $886.26 | $886.26 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-848.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $848.16 | $848.16 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-865.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $865.18 | $865.18 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-426.51 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-426.51 | $426.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $853.02 | $853.02 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-459.67 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-459.67 | $459.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $919.34 | $919.34 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-414.91 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-414.91 | $414.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $829.82 | $829.82 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-373.90 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-373.90 | $373.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $747.80 | $747.80 |
| 07/19/2000 | PAYMENT | 1999 - Bill Payment | $-374.63 | $0.00 |
| 07/19/2000 | INTEREST | 1999 Interest/Penalty | $7.35 | $374.63 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-367.28 | $367.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $734.56 | $734.56 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-422.05 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-422.05 | $422.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $844.10 | $844.10 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-426.06 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-426.06 | $426.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $852.12 | $852.12 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-921.01 | $0.00 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $26.83 | $921.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $894.18 | $894.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-457.19 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-457.19 | $457.19 |
| 01/01/1996 | Bill | 1995 Tax Bill | $914.38 | $914.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-160.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $160.66 | $160.66 |