Tax Account 05-144-62-004
Owners
RICE CHARLENE E
1906 LYNDA LN
PUEBLO, CO 81008-1385
Account Summary
| Account ID | 05-144-62-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1906 LYNDA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,976.24 |
| Taxed incl Special Assessments | $1,976.24 |
| Paid | $1,976.24 |
| 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 | $1,976.24 | $0.00 | $0.00 | $1,976.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,684.56 | $0.00 | $0.00 | $1,684.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,702.60 | $0.00 | $0.00 | $1,702.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,600.26 | $0.00 | $0.00 | $1,600.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,650.86 | $0.00 | $0.00 | $1,650.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,412.22 | $0.00 | $0.00 | $1,412.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,412.70 | $0.00 | $0.00 | $1,412.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,332.48 | $0.00 | $0.00 | $1,332.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,345.80 | $0.00 | $0.00 | $1,345.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,369.50 | $0.00 | $0.00 | $1,369.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,364.36 | $0.00 | $0.00 | $1,364.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,408.96 | $0.00 | $7.05 | $1,416.01 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,412.10 | $0.00 | $0.00 | $1,412.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,436.53 | $0.00 | $0.00 | $1,436.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,388.58 | $0.00 | $0.00 | $1,388.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,312.10 | $0.00 | $0.00 | $1,312.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $786.40 | $0.00 | $0.00 | $786.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $391.28 | $0.00 | $1.96 | $393.24 | $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 | 41.88 | 42.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.26 | 19.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE ACH | $-988.12 | $0.00 |
| 03/05/2026 | PAYMENT | PRIMARY RESIDENTIAL MTG CHECK 184977 | $-988.12 | $988.12 |
| 01/19/2026 | Bill | RICE CHARLENE E | $1,976.24 | $1,976.24 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.77 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-821.51 | $20.77 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-821.51 | $842.28 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-20.77 | $1,663.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,684.56 | $1,684.56 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-830.53 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.77 | $830.53 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.77 | $851.30 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-830.53 | $872.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,702.60 | $1,702.60 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.45 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-784.68 | $15.45 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.45 | $800.13 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-784.68 | $815.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,600.26 | $1,600.26 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-809.98 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.45 | $809.98 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.45 | $825.43 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-809.98 | $840.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,650.86 | $1,650.86 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.04 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-693.07 | $13.04 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-693.07 | $706.11 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-13.04 | $1,399.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,412.22 | $1,412.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-693.31 | $13.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.04 | $706.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-693.31 | $719.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,412.70 | $1,412.70 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-13.61 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-652.63 | $13.61 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-652.63 | $666.24 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-13.61 | $1,318.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,332.48 | $1,332.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-659.29 | $13.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.61 | $672.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-659.29 | $686.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,345.80 | $1,345.80 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.35 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-675.40 | $9.35 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.35 | $684.75 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-675.40 | $694.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,369.50 | $1,369.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-672.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.35 | $672.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-672.83 | $682.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.35 | $1,355.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,364.36 | $1,364.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-694.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.64 | $694.84 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-701.79 | $704.48 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-9.74 | $1,406.27 |
| 03/16/2015 | INTEREST | 2014 Interest/Penalty | $7.05 | $1,416.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,408.96 | $1,408.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-696.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.64 | $696.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-696.41 | $706.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.64 | $1,402.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,412.10 | $1,412.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-708.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.72 | $708.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.73 | $718.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-708.54 | $727.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,436.53 | $1,436.53 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-694.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-694.29 | $694.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,388.58 | $1,388.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-656.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-656.05 | $656.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,312.10 | $1,312.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-393.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-393.20 | $393.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $786.40 | $786.40 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-197.60 | $0.00 |
| 06/16/2009 | INTEREST | 2008 Interest/Penalty | $1.96 | $197.60 |
| 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 |