Tax Account 06-242-02-014
Owners
WALLACE LYNNANN
160 E HEMLOCK DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-242-02-014 |
|---|---|
| Account Type | Real Estate |
| Location | 160 E HEMLOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,195.44 |
| Taxed incl Special Assessments | $1,195.44 |
| Paid | $1,195.44 |
| 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 | $1,195.44 | $0.00 | $0.00 | $1,195.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $730.96 | $0.00 | $0.00 | $730.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $739.32 | $0.00 | $0.00 | $739.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $743.52 | $0.00 | $0.00 | $743.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $762.88 | $0.00 | $0.00 | $762.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $478.00 | $0.00 | $0.00 | $478.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $476.60 | $0.00 | $0.00 | $476.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $366.14 | $0.00 | $0.00 | $366.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $366.58 | $0.00 | $0.00 | $366.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $327.56 | $0.00 | $0.00 | $327.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $324.84 | $0.00 | $0.00 | $324.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.28 | $0.00 | $0.00 | $314.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $268.00 | $0.00 | $0.00 | $268.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $275.78 | $0.00 | $0.00 | $275.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $273.26 | $0.00 | $0.00 | $273.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $322.74 | $0.00 | $0.00 | $322.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $325.54 | $0.00 | $0.00 | $325.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $333.66 | $0.00 | $0.00 | $333.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $338.82 | $0.00 | $0.00 | $338.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $400.82 | $0.00 | $0.00 | $400.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $10.00 | $7.18 | $136.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $10.00 | $7.87 | $149.03 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $86.06 | $0.00 | $0.00 | $86.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $69.62 | $0.00 | $0.00 | $69.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $69.62 | $0.00 | $0.00 | $69.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-597.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-597.72 | $597.72 |
| 01/19/2026 | Bill | WALLACE LYNNANN | $1,195.44 | $1,195.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-357.99 | $7.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.49 | $365.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-357.99 | $372.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $730.96 | $730.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-362.17 | $7.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-362.17 | $369.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.49 | $731.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $739.32 | $739.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-366.86 | $4.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-366.86 | $371.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.90 | $738.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $743.52 | $743.52 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.80 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-753.08 | $9.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $762.88 | $762.88 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-6.12 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-471.88 | $6.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $478.00 | $478.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-6.12 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-470.48 | $6.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $476.60 | $476.60 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-4.68 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-361.46 | $4.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $366.14 | $366.14 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-361.90 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.68 | $361.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $366.58 | $366.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-162.38 | $1.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.40 | $163.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-162.38 | $165.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $327.56 | $327.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-161.02 | $1.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-161.02 | $162.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.40 | $323.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $324.84 | $324.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-155.79 | $1.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.35 | $157.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-155.79 | $158.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.28 | $314.28 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-265.68 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-2.32 | $265.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $268.00 | $268.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-136.70 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.19 | $136.70 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-136.70 | $137.89 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.19 | $274.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $275.78 | $275.78 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-273.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $273.26 | $273.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-161.37 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-161.37 | $161.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $322.74 | $322.74 |
| 05/07/2010 | PAYMENT | 2009 - Bill Payment | $-162.77 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-162.77 | $162.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $325.54 | $325.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-166.83 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-166.83 | $166.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $333.66 | $333.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-169.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-169.41 | $169.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $338.82 | $338.82 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-400.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $400.82 | $400.82 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 02/22/2005 | LIEN | 2003 Redemption Payment | $-154.82 | $121.58 |
| 02/22/2005 | LIEN | 2003 Redemption Interest/Fee | $14.04 | $276.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $262.36 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-126.78 | $140.78 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $267.56 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $277.56 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $7.18 | $267.56 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $140.78 | $260.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 12/14/2001 | LIEN | 2000 Redemption Payment | $-164.62 | $0.00 |
| 12/14/2001 | LIEN | 2000 Redemption Interest/Fee | $11.59 | $164.62 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-139.03 | $153.03 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $292.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.87 | $302.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $294.19 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $153.03 | $284.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 03/12/1998 | PAYMENT | 1997 - Bill Payment | $-98.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.12 | $84.12 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-86.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $86.06 | $86.06 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $62.24 | $62.24 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.24 | $62.24 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-69.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $69.62 | $69.62 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-69.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $69.62 | $69.62 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |