Tax Account 14-064-03-004
Owners
PALM ROSE LYNN
1407 LAGUNA ST
PUEBLO, CO 81006-1304
Account Summary
| Account ID | 14-064-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1407 LAGUNA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $602.09 |
| Taxed incl Special Assessments | $602.09 |
| Paid | $602.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $602.09 | $0.00 | $0.00 | $602.09 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $576.32 | $0.00 | $0.00 | $576.32 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $490.72 | $10.00 | $34.35 | $535.07 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $36.48 | $0.00 | $1.46 | $37.94 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $37.66 | $10.00 | $2.26 | $49.92 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $25.07 | $0.00 | $0.00 | $25.07 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $371.22 | $0.00 | $11.14 | $382.36 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $272.92 | $0.00 | $0.00 | $272.92 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $275.44 | $0.00 | $0.00 | $275.44 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $270.18 | $0.00 | $0.00 | $270.18 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $269.26 | $0.00 | $0.00 | $269.26 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $280.40 | $0.00 | $0.00 | $280.40 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $280.98 | $0.00 | $0.00 | $280.98 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $297.97 | $0.00 | $0.00 | $297.97 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $290.00 | $0.00 | $0.00 | $290.00 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $365.74 | $0.00 | $0.00 | $365.74 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $355.14 | $0.00 | $0.00 | $355.14 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $366.12 | $0.00 | $0.00 | $366.12 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $372.12 | $0.00 | $0.00 | $372.12 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $349.18 | $0.00 | $0.00 | $349.18 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $336.02 | $0.00 | $0.00 | $336.02 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $317.38 | $0.00 | $0.00 | $317.38 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $313.30 | $0.00 | $0.00 | $313.30 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $354.84 | $0.00 | $0.00 | $354.84 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $321.48 | $0.00 | $0.00 | $321.48 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $318.22 | $0.00 | $0.00 | $318.22 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $281.88 | $0.00 | $0.00 | $281.88 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $222.32 | $0.00 | $0.00 | $222.32 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $224.60 | $0.00 | $0.00 | $224.60 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $194.88 | $0.00 | $0.00 | $194.88 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $194.34 | $0.00 | $0.00 | $194.34 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $196.74 | $0.00 | $0.00 | $196.74 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $196.74 | $0.00 | $0.00 | $196.74 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $227.90 | $0.00 | $0.00 | $227.90 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $229.52 | $0.00 | $0.00 | $229.52 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $250.62 | $0.00 | $0.00 | $250.62 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2024-2025 | 612 | SA St Chas Mesa Water Fee | 437.62 | 467.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 612 | SA St Chas Mesa Water Fee | 439.98 | 469.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2022-2023 | 612 | SA St Chas Mesa Water Fee | 353.34 | 383.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.52 | 2.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | FLICK SHELBY L CHECK 00106 C AD | $-602.09 | $0.00 |
| 01/19/2026 | BILL | PALM ROSE LYNN | $602.09 | $602.09 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-469.98 | $0.00 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-104.22 | $469.98 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.12 | $574.20 |
| 01/27/2025 | LIEN | 2023 Redemption Payment | $-578.74 | $576.32 |
| 01/27/2025 | LIEN | 2023 Redemption Interest/Fee | $27.67 | $1,155.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $576.32 | $1,127.39 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.27 | $551.07 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $553.34 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-112.63 | $563.34 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-410.17 | $675.97 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,086.14 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $34.35 | $1,076.14 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $551.07 | $1,041.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $490.72 | $490.72 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-37.48 | $0.00 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $37.48 |
| 08/11/2023 | INTEREST | 2022 Interest/Penalty | $1.46 | $37.94 |
| 08/11/2023 | LIEN | 2021 Redemption Payment | $-77.95 | $36.48 |
| 08/11/2023 | LIEN | 2021 Redemption Interest/Fee | $14.03 | $114.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $36.48 | $100.40 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $63.92 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-39.45 | $64.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $103.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $113.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $2.26 | $103.84 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $63.92 | $101.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $37.66 | $37.66 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-24.77 | $0.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $25.07 | $25.07 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-377.85 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-4.51 | $377.85 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $11.14 | $382.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $371.22 | $371.22 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-269.40 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-3.52 | $269.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $272.92 | $272.92 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-3.52 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-271.92 | $3.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $275.44 | $275.44 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-267.84 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-2.34 | $267.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $270.18 | $270.18 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.34 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-266.92 | $2.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $269.26 | $269.26 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-277.98 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $277.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $280.40 | $280.40 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-278.56 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $278.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $280.98 | $280.98 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-2.55 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-295.42 | $2.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $297.97 | $297.97 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-290.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $290.00 | $290.00 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-365.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $365.74 | $365.74 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-355.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $355.14 | $355.14 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-366.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $366.12 | $366.12 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-372.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $372.12 | $372.12 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-349.18 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $349.18 | $349.18 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-336.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $336.02 | $336.02 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-317.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $317.38 | $317.38 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-313.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $313.30 | $313.30 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-354.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $354.84 | $354.84 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-321.48 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $321.48 | $321.48 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-318.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $318.22 | $318.22 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-281.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $281.88 | $281.88 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-111.16 | $0.00 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-111.16 | $111.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $222.32 | $222.32 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-224.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $224.60 | $224.60 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-194.88 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $194.88 | $194.88 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-194.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $194.34 | $194.34 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-196.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $196.74 | $196.74 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-196.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $196.74 | $196.74 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-227.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $227.90 | $227.90 |
| 01/08/1992 | PAYMENT | 1991 - Bill Payment | $-229.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $229.52 | $229.52 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-250.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $250.62 | $250.62 |