Tax Account 06-153-02-015
Owners
LYONS CRAIG M / LYONS SUSAN M
959 S KENOSHA LN
PUEBLO WEST, CO 81007-7089
Account Summary
| Account ID | 06-153-02-015 |
|---|---|
| Account Type | Real Estate |
| Location | 959 S KENOSHA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,184.86 |
| Taxed incl Special Assessments | $3,184.86 |
| Paid | $3,184.86 |
| 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 | $3,184.86 | $0.00 | $0.00 | $3,184.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,928.72 | $0.00 | $0.00 | $2,928.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,963.38 | $0.00 | $0.00 | $2,963.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $691.38 | $0.00 | $0.00 | $691.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $689.16 | $0.00 | $0.00 | $689.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $575.60 | $0.00 | $0.00 | $575.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $574.02 | $0.00 | $0.00 | $574.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $574.34 | $0.00 | $0.00 | $574.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $575.04 | $0.00 | $0.00 | $575.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $734.38 | $0.00 | $0.00 | $734.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $728.24 | $0.00 | $21.85 | $750.09 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $728.82 | $0.00 | $0.00 | $728.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $724.06 | $0.00 | $0.00 | $724.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $813.02 | $0.00 | $0.00 | $813.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $810.62 | $0.00 | $0.00 | $810.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $913.26 | $0.00 | $0.00 | $913.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $920.70 | $0.00 | $0.00 | $920.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $921.08 | $0.00 | $0.00 | $921.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $935.30 | $0.00 | $0.00 | $935.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $8.34 | $286.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $224.94 | $0.00 | $0.00 | $224.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $229.42 | $0.00 | $0.00 | $229.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $159.66 | $0.00 | $0.00 | $159.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $159.26 | $0.00 | $6.37 | $165.63 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $10.00 | $6.64 | $137.30 | $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 | 42.95 | 43.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.65 | 45.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.65 | 45.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002416 | $-3,184.86 | $0.00 |
| 01/19/2026 | Bill | LYONS CRAIG M / LYONS SUSAN M | $3,184.86 | $3,184.86 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,883.62 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-45.10 | $2,883.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,928.72 | $2,928.72 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-45.10 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,918.28 | $45.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,963.38 | $2,963.38 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-344.59 | $0.00 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.10 | $344.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-344.59 | $345.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.10 | $690.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $691.38 | $691.38 |
| 01/11/2022 | PAYMENT | 2021 - Bill Payment | $-2.20 | $0.00 |
| 01/11/2022 | PAYMENT | 2021 - Bill Payment | $-686.96 | $2.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $689.16 | $689.16 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-573.76 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $573.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $575.60 | $575.60 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-572.18 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $572.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $574.02 | $574.02 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-572.50 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $572.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $574.34 | $574.34 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-573.20 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $573.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $575.04 | $575.04 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-732.64 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1.74 | $732.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $734.38 | $734.38 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-748.30 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.79 | $748.30 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $21.85 | $750.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $728.24 | $728.24 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.74 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-727.08 | $1.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $728.82 | $728.82 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-722.32 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.74 | $722.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $724.06 | $724.06 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-405.54 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.97 | $405.54 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.97 | $406.51 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-405.54 | $407.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $813.02 | $813.02 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-405.31 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-405.31 | $405.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $810.62 | $810.62 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-456.63 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-456.63 | $456.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $913.26 | $913.26 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-460.35 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-460.35 | $460.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $920.70 | $920.70 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-460.54 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-460.54 | $460.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $921.08 | $921.08 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-467.65 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-467.65 | $467.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $935.30 | $935.30 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-286.18 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $8.34 | $286.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 06/25/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-224.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $224.94 | $224.94 |
| 08/31/1998 | LIEN | 1993 Redemption Payment | $-201.68 | $0.00 |
| 08/31/1998 | LIEN | 1993 Redemption Interest/Fee | $67.23 | $201.68 |
| 08/31/1998 | LIEN | 1992 Redemption Payment | $-247.44 | $134.45 |
| 08/31/1998 | LIEN | 1992 Redemption Interest/Fee | $96.22 | $381.89 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $234.42 | $285.67 |
| 03/18/1998 | LIEN | 1997 Redemption Payment | $-234.42 | $51.25 |
| 03/18/1998 | LIEN | 1997 Redemption Interest/Fee | $0.00 | $285.67 |
| 03/18/1998 | LIEN | 1994 Redemption Payment | $-208.65 | $285.67 |
| 03/18/1998 | LIEN | 1994 Redemption Interest/Fee | $59.28 | $494.32 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-229.42 | $435.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.42 | $664.46 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-79.83 | $435.04 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-79.83 | $514.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.66 | $594.70 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-165.63 | $435.04 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $6.37 | $600.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $159.26 | $594.30 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $435.04 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-133.22 | $447.19 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.54 | $580.41 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $572.87 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $149.37 | $560.72 |
| 04/10/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $411.35 |
| 04/10/1995 | PAYMENT | 1992 - Bill Payment | $-133.22 | $540.80 |
| 04/10/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $674.02 |
| 04/10/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $684.02 |
| 04/10/1995 | INTEREST | 1992 Interest/Penalty | $7.54 | $680.25 |
| 04/10/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $672.71 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $662.71 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $537.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $402.58 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $151.22 | $276.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 08/11/1992 | PAYMENT | 1991 - Bill Payment | $-131.34 | $0.00 |
| 08/11/1992 | INTEREST | 1991 Interest/Penalty | $5.66 | $131.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 10/25/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/25/1991 | PAYMENT | 1990 - Bill Payment | $-127.30 | $10.00 |
| 10/25/1991 | INTEREST | 1990 Interest/Penalty | $6.64 | $137.30 |
| 10/25/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $130.66 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |