Tax Account 05-144-62-017
Owners
ASHCRAFT JANET M
1927 LYNDA LN
PUEBLO, CO 81008-1386
Account Summary
| Account ID | 05-144-62-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 1927 LYNDA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,162.52 |
| Taxed incl Special Assessments | $2,162.52 |
| Paid | $2,162.52 |
| 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 | $2,162.52 | $0.00 | $0.00 | $2,162.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,181.20 | $0.00 | $0.00 | $2,181.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,204.58 | $0.00 | $0.00 | $2,204.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,318.02 | $0.00 | $0.00 | $2,318.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $327.58 | $0.00 | $0.00 | $327.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $143.34 | $0.00 | $0.00 | $143.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $143.56 | $0.00 | $0.00 | $143.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $128.66 | $0.00 | $0.00 | $128.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $129.96 | $0.00 | $0.00 | $129.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $129.74 | $0.00 | $0.00 | $129.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $200.60 | $0.00 | $0.00 | $200.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $201.06 | $0.00 | $0.00 | $201.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $289.17 | $10.00 | $7.23 | $306.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $282.28 | $0.00 | $8.47 | $290.75 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $310.80 | $0.00 | $0.00 | $310.80 | $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 | 45.82 | 46.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.16 | 51.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.16 | 51.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.33 | 44.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | ASHCRAFT JANET M CHECK 000000000005316 | $-2,162.52 | $0.00 |
| 01/19/2026 | Bill | ASHCRAFT JANET M | $2,162.52 | $2,162.52 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,129.52 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-51.68 | $2,129.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,181.20 | $2,181.20 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-51.68 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,152.90 | $51.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,204.58 | $2,204.58 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-22.39 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,136.62 | $22.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,136.62 | $1,159.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.39 | $2,295.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,318.02 | $2,318.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-160.73 | $3.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-160.73 | $163.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.06 | $324.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $327.58 | $327.58 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-142.68 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.66 | $142.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.34 | $143.34 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-142.90 | $0.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.56 | $143.56 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-128.00 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $128.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $128.66 | $128.66 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.66 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-129.30 | $0.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.96 | $129.96 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-129.24 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $129.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $129.74 | $129.74 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-128.74 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $128.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $129.24 | $129.24 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-199.84 | $0.00 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.76 | $199.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $200.60 | $200.60 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.76 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-200.30 | $0.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $201.06 | $201.06 |
| 10/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.57 | $0.00 |
| 10/01/2013 | PAYMENT | 2012 - Bill Payment | $-151.24 | $0.57 |
| 10/01/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $151.81 |
| 10/01/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $161.81 |
| 10/01/2013 | INTEREST | 2012 Interest/Penalty | $7.23 | $151.81 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.55 | $144.58 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-144.04 | $145.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $289.17 | $289.17 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-290.75 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $8.47 | $290.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $282.28 | $282.28 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-155.40 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-155.40 | $155.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $310.80 | $310.80 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-143.52 | $0.00 |
| 03/02/2010 | 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 |