Tax Account 05-144-62-007
Owners
KEACH EVA L
1912 LYNDA LN
PUEBLO, CO 81008-1385
Account Summary
| Account ID | 05-144-62-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1912 LYNDA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,900.45 |
| Taxed incl Special Assessments | $1,900.45 |
| Paid | $1,900.45 |
| 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 | $1,900.45 | $0.00 | $0.00 | $1,900.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,552.84 | $0.00 | $15.53 | $1,568.37 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,569.44 | $0.00 | $31.39 | $1,600.83 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,613.18 | $0.00 | $0.00 | $1,613.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,664.80 | $0.00 | $0.00 | $1,664.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,359.72 | $0.00 | $0.00 | $1,359.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,359.60 | $0.00 | $0.00 | $1,359.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,279.04 | $0.00 | $0.00 | $1,279.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,291.80 | $0.00 | $0.00 | $1,291.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,315.36 | $0.00 | $0.00 | $1,315.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,310.42 | $0.00 | $0.00 | $1,310.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,353.54 | $0.00 | $0.00 | $1,353.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $846.72 | $0.00 | $0.00 | $846.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $502.55 | $0.00 | $5.03 | $507.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $485.76 | $0.00 | $0.00 | $485.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $556.30 | $0.00 | $0.00 | $556.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $287.04 | $0.00 | $0.00 | $287.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $391.28 | $0.00 | $3.91 | $395.19 | $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 | 40.27 | 40.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.45 | 38.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.45 | 38.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.74 | 6.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | KEACH EVA L PAYIT PAID BY PAYMENT PROVIDER API | $-1,900.45 | $0.00 |
| 01/19/2026 | Bill | KEACH EVA L | $1,900.45 | $1,900.45 |
| 09/03/2025 | PAYMENT | 2024 - Bill Payment | $-19.81 | $0.00 |
| 09/03/2025 | PAYMENT | 2024 - Bill Payment | $-772.14 | $19.81 |
| 09/03/2025 | INTEREST | 2024 Interest/Penalty | $15.53 | $791.95 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-757.00 | $776.42 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-19.42 | $1,533.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,552.84 | $1,552.84 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-39.62 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,561.21 | $39.62 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $31.39 | $1,600.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,569.44 | $1,569.44 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,582.02 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-31.16 | $1,582.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,613.18 | $1,613.18 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,633.64 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-31.16 | $1,633.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,664.80 | $1,664.80 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,334.62 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-25.10 | $1,334.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,359.72 | $1,359.72 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,334.50 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-25.10 | $1,334.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,359.60 | $1,359.60 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-26.14 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,252.90 | $26.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,279.04 | $1,279.04 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,265.66 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-26.14 | $1,265.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,291.80 | $1,291.80 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-17.96 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,297.40 | $17.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,315.36 | $1,315.36 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,292.46 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-17.96 | $1,292.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,310.42 | $1,310.42 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-18.52 | $0.00 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,335.02 | $18.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,353.54 | $1,353.54 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-11.56 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-835.16 | $11.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $846.72 | $846.72 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-3.47 | $0.00 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-252.83 | $3.47 |
| 07/30/2013 | INTEREST | 2012 Interest/Penalty | $5.03 | $256.30 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $251.27 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-247.87 | $254.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $502.55 | $502.55 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-485.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $485.76 | $485.76 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-278.15 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-278.15 | $278.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $556.30 | $556.30 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-143.52 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-143.52 | $143.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $287.04 | $287.04 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-199.55 | $0.00 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $3.91 | $199.55 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-195.64 | $195.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $391.28 | $391.28 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $149.72 | $149.72 |