Tax Account 05-144-62-003
Owners
BOUCHER GJERDE MICHELLE
1904 LYNDA LN
PUEBLO, CO 81008-1385
Account Summary
| Account ID | 05-144-62-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1904 LYNDA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,887.35 |
| Taxed incl Special Assessments | $1,887.35 |
| Paid | $1,887.35 |
| 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 | $1,887.35 | $0.00 | $0.00 | $1,887.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,523.58 | $0.00 | $0.00 | $1,523.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,539.88 | $0.00 | $0.00 | $1,539.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,382.88 | $0.00 | $0.00 | $1,382.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,427.82 | $0.00 | $0.00 | $1,427.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,360.74 | $0.00 | $13.61 | $1,374.35 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,361.02 | $0.00 | $0.00 | $1,361.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,274.58 | $0.00 | $0.00 | $1,274.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,287.32 | $0.00 | $0.00 | $1,287.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,311.70 | $0.00 | $0.00 | $1,311.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,306.78 | $0.00 | $0.00 | $1,306.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,349.54 | $0.00 | $0.00 | $1,349.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,352.56 | $0.00 | $0.00 | $1,352.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,374.25 | $0.00 | $0.00 | $1,374.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,328.38 | $0.00 | $0.00 | $1,328.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,253.92 | $0.00 | $0.00 | $1,253.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $756.34 | $0.00 | $0.00 | $756.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $391.28 | $0.00 | $0.00 | $391.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.42 | 18.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | BOUCHER GJERDE MICHELLE CHECK 000000000000528 | $-943.67 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000509 | $-943.68 | $943.67 |
| 01/19/2026 | Bill | BOUCHER GJERDE MICHELLE | $1,887.35 | $1,887.35 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-19.13 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-742.66 | $19.13 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-742.66 | $761.79 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-19.13 | $1,504.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,523.58 | $1,523.58 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-38.26 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,501.62 | $38.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,539.88 | $1,539.88 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-26.72 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,356.16 | $26.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,382.88 | $1,382.88 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-26.72 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,401.10 | $26.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,427.82 | $1,427.82 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-681.16 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-12.82 | $681.16 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $13.61 | $693.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-667.80 | $680.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.57 | $1,348.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,360.74 | $1,360.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-667.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.57 | $667.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.57 | $680.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-667.94 | $693.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,361.02 | $1,361.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-624.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.02 | $624.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-624.27 | $637.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.02 | $1,261.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,274.58 | $1,274.58 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-13.02 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-630.64 | $13.02 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-630.64 | $643.66 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-13.02 | $1,274.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,287.32 | $1,287.32 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-646.90 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-8.95 | $646.90 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-646.90 | $655.85 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-8.95 | $1,302.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,311.70 | $1,311.70 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-8.95 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-644.44 | $8.95 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-644.44 | $653.39 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-8.95 | $1,297.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,306.78 | $1,306.78 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-9.23 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-665.54 | $9.23 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.23 | $674.77 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-665.54 | $684.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,349.54 | $1,349.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-667.05 | $9.23 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.23 | $676.28 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-667.05 | $685.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,352.56 | $1,352.56 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-677.82 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-9.30 | $677.82 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-9.31 | $687.12 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-677.82 | $696.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,374.25 | $1,374.25 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-664.19 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-664.19 | $664.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,328.38 | $1,328.38 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-626.96 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-626.96 | $626.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,253.92 | $1,253.92 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-378.17 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-378.17 | $378.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $756.34 | $756.34 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-195.64 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-195.64 | $195.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $391.28 | $391.28 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $149.72 | $149.72 |