Tax Account 05-354-18-010
Owners
LUNDAHL REBECCA
218 TYLER ST
PUEBLO, CO 81004-1520
Account Summary
| Account ID | 05-354-18-010 |
|---|---|
| Account Type | Real Estate |
| Location | 218 TYLER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,444.04 |
| Taxed incl Special Assessments | $1,444.04 |
| Paid | $1,444.04 |
| 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 | $1,444.04 | $0.00 | $0.00 | $1,444.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,250.38 | $0.00 | $0.00 | $1,250.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,263.74 | $0.00 | $0.00 | $1,263.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,261.06 | $0.00 | $0.00 | $1,261.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,301.36 | $0.00 | $0.00 | $1,301.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $735.88 | $0.00 | $0.00 | $735.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $735.94 | $0.00 | $0.00 | $735.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $604.12 | $0.00 | $0.00 | $604.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $610.16 | $0.00 | $0.00 | $610.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $633.10 | $0.00 | $0.00 | $633.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $630.72 | $0.00 | $0.00 | $630.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $618.80 | $0.00 | $0.00 | $618.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $620.20 | $0.00 | $0.00 | $620.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $712.12 | $0.00 | $0.00 | $712.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $688.36 | $0.00 | $0.00 | $688.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $810.32 | $0.00 | $0.00 | $810.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $785.50 | $0.00 | $0.00 | $785.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $762.22 | $0.00 | $0.00 | $762.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $775.88 | $0.00 | $0.00 | $775.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $750.28 | $0.00 | $22.51 | $772.79 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $718.04 | $0.00 | $0.00 | $718.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $697.82 | $0.00 | $0.00 | $697.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $688.02 | $0.00 | $13.76 | $701.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $672.66 | $0.00 | $0.00 | $672.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $607.18 | $0.00 | $0.00 | $607.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $528.88 | $10.00 | $31.73 | $570.61 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $519.50 | $10.00 | $36.37 | $565.87 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $526.68 | $0.00 | $0.00 | $526.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $531.96 | $0.00 | $0.00 | $531.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $457.88 | $0.00 | $0.00 | $457.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $468.74 | $0.00 | $0.00 | $468.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $488.86 | $0.00 | $0.00 | $488.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $488.86 | $0.00 | $0.00 | $488.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $513.62 | $0.00 | $0.00 | $513.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $513.62 | $0.00 | $0.00 | $513.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $461.90 | $0.00 | $0.00 | $461.90 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-722.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-722.02 | $722.02 |
| 01/19/2026 | BILL | LUNDAHL REBECCA | $1,444.04 | $1,444.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-608.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.34 | $608.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-608.85 | $625.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.34 | $1,234.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,250.38 | $1,250.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-615.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.34 | $615.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-615.53 | $631.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.34 | $1,247.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,263.74 | $1,263.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-618.35 | $12.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-618.35 | $630.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.18 | $1,248.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,261.06 | $1,261.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-638.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.18 | $638.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.18 | $650.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-638.50 | $662.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,301.36 | $1,301.36 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.79 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-361.15 | $6.79 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.79 | $367.94 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-361.15 | $374.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $735.88 | $735.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-361.18 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.79 | $361.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.79 | $367.97 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-361.18 | $374.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $735.94 | $735.94 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-295.89 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.17 | $295.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.17 | $302.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-295.89 | $308.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $604.12 | $604.12 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-298.91 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.17 | $298.91 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-298.91 | $305.08 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.17 | $603.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $610.16 | $610.16 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-312.23 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $312.23 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $316.55 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-312.23 | $320.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $633.10 | $633.10 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-311.04 | $4.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $315.36 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-311.04 | $319.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $630.72 | $630.72 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.23 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-305.17 | $4.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-305.17 | $309.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.23 | $614.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $618.80 | $618.80 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.23 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-305.87 | $4.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-305.87 | $310.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.23 | $615.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $620.20 | $620.20 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-351.24 | $4.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $356.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-351.24 | $360.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $712.12 | $712.12 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-344.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-344.18 | $344.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $688.36 | $688.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-405.16 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-405.16 | $405.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $810.32 | $810.32 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-392.75 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-392.75 | $392.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $785.50 | $785.50 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-381.11 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-381.11 | $381.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $762.22 | $762.22 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-387.94 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-387.94 | $387.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $775.88 | $775.88 |
| 07/27/2007 | PAYMENT | 2006 - Bill Payment | $-772.79 | $0.00 |
| 07/27/2007 | INTEREST | 2006 Interest/Penalty | $22.51 | $772.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $750.28 | $750.28 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-359.02 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-359.02 | $359.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $718.04 | $718.04 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-348.91 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-348.91 | $348.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $697.82 | $697.82 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-701.78 | $0.00 |
| 06/07/2004 | INTEREST | 2003 Interest/Penalty | $13.76 | $701.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $688.02 | $688.02 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-336.33 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-336.33 | $336.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $672.66 | $672.66 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-607.18 | $0.00 |
| 02/21/2002 | LIEN | 2000 Redemption Payment | $-610.34 | $607.18 |
| 02/21/2002 | LIEN | 2000 Redemption Interest/Fee | $35.73 | $1,217.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $607.18 | $1,181.79 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-560.61 | $574.61 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,135.22 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $31.73 | $1,145.22 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,113.49 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $574.61 | $1,103.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $528.88 | $528.88 |
| 12/04/2000 | LIEN | 1999 Redemption Payment | $-591.12 | $0.00 |
| 12/04/2000 | LIEN | 1999 Redemption Interest/Fee | $21.25 | $591.12 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-555.87 | $569.87 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,125.74 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,135.74 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $36.37 | $1,125.74 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $569.87 | $1,089.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $519.50 | $519.50 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-263.34 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-263.34 | $263.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $526.68 | $526.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-265.98 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-265.98 | $265.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $531.96 | $531.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-228.94 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-228.94 | $228.94 |
| 01/01/1997 | BILL | 1996 Tax Bill | $457.88 | $457.88 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-234.37 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-234.37 | $234.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $468.74 | $468.74 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-244.43 | $0.00 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-244.43 | $244.43 |
| 01/01/1995 | BILL | 1994 Tax Bill | $488.86 | $488.86 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-488.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $488.86 | $488.86 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-513.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $513.62 | $513.62 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-513.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $513.62 | $513.62 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-461.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $461.90 | $461.90 |