Tax Account 06-034-04-041
Owners
TAYLOR LYNN C
1821 FORTINO BLVD STE A
PUEBLO, CO 81008-1893
Account Summary
| Account ID | 06-034-04-041 |
|---|---|
| Account Type | Real Estate |
| Location | 150 S GOLFWOOD DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,507.73 |
| Taxed incl Special Assessments | $2,507.73 |
| Paid | $2,507.73 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,507.73 | $0.00 | $0.00 | $2,507.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,427.10 | $0.00 | $24.27 | $2,451.37 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,456.00 | $0.00 | $0.00 | $2,456.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,909.58 | $0.00 | $9.55 | $1,919.13 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,957.70 | $0.00 | $0.00 | $1,957.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,672.48 | $0.00 | $0.00 | $1,672.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,667.24 | $0.00 | $0.00 | $1,667.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,452.14 | $0.00 | $0.00 | $1,452.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,453.90 | $0.00 | $0.00 | $1,453.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,419.98 | $0.00 | $0.00 | $1,419.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,408.16 | $0.00 | $0.00 | $1,408.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,326.18 | $10.00 | $33.16 | $1,369.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,317.58 | $0.00 | $0.00 | $1,317.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,411.89 | $0.00 | $0.00 | $1,411.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,398.90 | $0.00 | $0.00 | $1,398.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,511.38 | $0.00 | $0.00 | $1,511.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,523.86 | $0.00 | $0.00 | $1,523.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,522.46 | $0.00 | $0.00 | $1,522.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,545.96 | $0.00 | $15.46 | $1,561.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,431.66 | $0.00 | $0.00 | $1,431.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,376.68 | $0.00 | $0.00 | $1,376.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,248.32 | $0.00 | $0.00 | $1,248.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,228.12 | $0.00 | $0.00 | $1,228.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $5.03 | $130.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $5.03 | $130.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $4.40 | $130.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $10.00 | $6.84 | $122.14 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.07 | 12.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000000149 | $-2,507.73 | $0.00 |
| 01/19/2026 | Bill | TAYLOR LYNN C | $2,507.73 | $2,507.73 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-19.50 | $0.00 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,218.32 | $19.50 |
| 07/14/2025 | INTEREST | 2024 Interest/Penalty | $24.27 | $1,237.82 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,194.43 | $1,213.55 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-19.12 | $2,407.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,427.10 | $2,427.10 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.12 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,208.88 | $19.12 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-19.12 | $1,228.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,208.88 | $1,247.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,456.00 | $2,456.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-951.63 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-12.71 | $951.63 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $9.55 | $964.34 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.58 | $954.79 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-942.21 | $967.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,909.58 | $1,909.58 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.58 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-966.27 | $12.58 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-12.58 | $978.85 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-966.27 | $991.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,957.70 | $1,957.70 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.72 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-825.52 | $10.72 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-825.52 | $836.24 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.72 | $1,661.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,672.48 | $1,672.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,645.80 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.44 | $1,645.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,667.24 | $1,667.24 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,433.60 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-18.54 | $1,433.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,452.14 | $1,452.14 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,435.36 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-18.54 | $1,435.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,453.90 | $1,453.90 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,407.84 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-12.14 | $1,407.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,419.98 | $1,419.98 |
| 03/11/2016 | LIEN | 2014 Redemption Payment | $-761.19 | $0.00 |
| 03/11/2016 | LIEN | 2014 Redemption Interest/Fee | $42.94 | $761.19 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,396.02 | $718.25 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-12.14 | $2,114.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,408.16 | $2,126.41 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.01 | $718.25 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-690.24 | $724.26 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,414.50 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $33.16 | $1,424.50 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,391.34 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $718.25 | $1,381.34 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-657.37 | $663.09 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $1,320.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,326.18 | $1,326.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-653.07 | $5.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $658.79 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-653.07 | $664.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,317.58 | $1,317.58 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-12.19 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,399.70 | $12.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,411.89 | $1,411.89 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,398.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,398.90 | $1,398.90 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-755.69 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-755.69 | $755.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,511.38 | $1,511.38 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,523.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,523.86 | $1,523.86 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,522.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,522.46 | $1,522.46 |
| 07/22/2008 | PAYMENT | 2007 - Bill Payment | $-788.44 | $0.00 |
| 07/22/2008 | INTEREST | 2007 Interest/Penalty | $15.46 | $788.44 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-772.98 | $772.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,545.96 | $1,545.96 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,431.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,431.66 | $1,431.66 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,376.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,376.68 | $1,376.68 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,248.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,248.32 | $1,248.32 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,228.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,228.12 | $1,228.12 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-291.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-289.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-179.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 03/30/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 03/17/1995 | LIEN | 1993 Tax Lien - Canceled | $-135.71 | $125.68 |
| 03/17/1995 | LIEN | 1992 Tax Lien - Canceled | $-135.71 | $261.39 |
| 03/17/1995 | LIEN | 1991 Tax Lien - Canceled | $-135.08 | $397.10 |
| 03/17/1995 | LIEN | 1990 Tax Lien - Canceled | $-130.14 | $532.18 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $662.32 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-130.71 | $536.64 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $5.03 | $667.35 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $135.71 | $662.32 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $526.61 |
| 08/20/1993 | PAYMENT | 1992 - Bill Payment | $-130.71 | $400.93 |
| 08/20/1993 | INTEREST | 1992 Interest/Penalty | $5.03 | $531.64 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $135.71 | $526.61 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $390.90 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-130.08 | $265.22 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $4.40 | $395.30 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $135.08 | $390.90 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $255.82 |
| 12/24/1991 | PAYMENT | 1990 - Bill Payment | $-112.14 | $130.14 |
| 12/24/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $242.28 |
| 12/24/1991 | INTEREST | 1990 Interest/Penalty | $6.84 | $252.28 |
| 12/24/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $245.44 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $130.14 | $235.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |