Tax Account 06-103-08-009
Owners
GREEN LYNETTE LEA
467 S HOOK CT
PUEBLO WEST, CO 81007-6025
Account Summary
| Account ID | 06-103-08-009 |
|---|---|
| Account Type | Real Estate |
| Location | 467 S HOOK CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,472.91 |
| Taxed incl Special Assessments | $2,472.91 |
| Paid | $2,472.91 |
| 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 | $2,472.91 | $0.00 | $0.00 | $2,472.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,156.74 | $0.00 | $0.00 | $2,156.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,181.52 | $0.00 | $0.00 | $2,181.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,920.12 | $0.00 | $0.00 | $1,920.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,968.68 | $0.00 | $0.00 | $1,968.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,650.44 | $0.00 | $0.00 | $1,650.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,645.84 | $0.00 | $0.00 | $1,645.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,453.94 | $0.00 | $14.54 | $1,468.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,455.70 | $0.00 | $0.00 | $1,455.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,398.88 | $0.00 | $0.00 | $1,398.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,387.26 | $0.00 | $0.00 | $1,387.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,311.20 | $0.00 | $0.00 | $1,311.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,302.70 | $0.00 | $0.00 | $1,302.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,320.43 | $0.00 | $0.00 | $1,320.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,308.28 | $0.00 | $0.00 | $1,308.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,389.98 | $0.00 | $0.00 | $1,389.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,401.02 | $0.00 | $0.00 | $1,401.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,444.54 | $0.00 | $0.00 | $1,444.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,466.84 | $0.00 | $58.67 | $1,525.51 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,391.48 | $0.00 | $55.66 | $1,447.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $10.00 | $25.45 | $398.95 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $362.46 | $0.00 | $0.00 | $362.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $356.58 | $0.00 | $0.00 | $356.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $342.78 | $0.00 | $3.43 | $346.21 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $320.44 | $0.00 | $0.00 | $320.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $319.96 | $0.00 | $0.00 | $319.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $4.47 | $103.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 34.04 | 34.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.30 | 11.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | GREEN LYNETTE LEA PAYIT PAID BY PAYMENT PROVIDER API | $-2,472.91 | $0.00 |
| 01/19/2026 | Bill | GREEN LYNETTE LEA | $2,472.91 | $2,472.91 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,122.22 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-34.52 | $2,122.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,156.74 | $2,156.74 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-34.52 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,147.00 | $34.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,181.52 | $2,181.52 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,894.82 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-25.30 | $1,894.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,920.12 | $1,920.12 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-25.30 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,943.38 | $25.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,968.68 | $1,968.68 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-10.58 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-814.64 | $10.58 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.58 | $825.22 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-814.64 | $835.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,650.44 | $1,650.44 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.58 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-812.34 | $10.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-812.34 | $822.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.58 | $1,635.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,645.84 | $1,645.84 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-18.75 | $0.00 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,449.73 | $18.75 |
| 05/23/2019 | INTEREST | 2018 Interest/Penalty | $14.54 | $1,468.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,453.94 | $1,453.94 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-18.56 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,437.14 | $18.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,455.70 | $1,455.70 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,386.92 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-11.96 | $1,386.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,398.88 | $1,398.88 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-11.96 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,375.30 | $11.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,387.26 | $1,387.26 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,299.90 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-11.30 | $1,299.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,311.20 | $1,311.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-645.70 | $5.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $651.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-645.70 | $657.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,302.70 | $1,302.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-654.51 | $5.70 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $660.21 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-654.51 | $665.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,320.43 | $1,320.43 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-654.14 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-654.14 | $654.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,308.28 | $1,308.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-694.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-694.99 | $694.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,389.98 | $1,389.98 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-700.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-700.51 | $700.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,401.02 | $1,401.02 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-722.27 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-722.27 | $722.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,444.54 | $1,444.54 |
| 10/31/2008 | LIEN | 2007 Redemption Payment | $-1,587.90 | $0.00 |
| 10/31/2008 | LIEN | 2007 Redemption Interest/Fee | $57.39 | $1,587.90 |
| 10/31/2008 | LIEN | 2006 Redemption Payment | $-1,724.42 | $1,530.51 |
| 10/31/2008 | LIEN | 2006 Redemption Interest/Fee | $272.28 | $3,254.93 |
| 10/31/2008 | LIEN | 2005 Redemption Payment | $-530.84 | $2,982.65 |
| 10/31/2008 | LIEN | 2005 Redemption Interest/Fee | $127.89 | $3,513.49 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,525.51 | $3,385.60 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $58.67 | $4,911.11 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,530.51 | $4,852.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,466.84 | $3,321.93 |
| 08/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,447.14 | $1,855.09 |
| 08/09/2007 | INTEREST | 2006 Interest/Penalty | $55.66 | $3,302.23 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,452.14 | $3,246.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,391.48 | $1,794.43 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-388.95 | $402.95 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $791.90 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $25.45 | $801.90 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $776.45 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $402.95 | $766.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $363.50 | $363.50 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-362.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $362.46 | $362.46 |
| 03/24/2004 | PAYMENT | 2003 - Bill Payment | $-178.29 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-178.29 | $178.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $356.58 | $356.58 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-346.21 | $0.00 |
| 05/21/2003 | INTEREST | 2002 Interest/Penalty | $3.43 | $346.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $342.78 | $342.78 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-320.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $320.44 | $320.44 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-319.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $319.96 | $319.96 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-159.13 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-159.13 | $159.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $318.26 | $318.26 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-88.40 | $0.00 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-88.40 | $88.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-103.87 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $4.47 | $103.87 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |