Tax Account 14-100-06-021
Owners
BROWN LYN A
24131 PRESTON RD
PUEBLO, CO 81006-2086
Account Summary
| Account ID | 14-100-06-021 |
|---|---|
| Account Type | Real Estate |
| Location | 24131 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,043.67 |
| Taxed incl Special Assessments | $2,043.67 |
| Paid | $2,043.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,043.67 | $0.00 | $0.00 | $2,043.67 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,031.88 | $0.00 | $0.00 | $2,031.88 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,054.98 | $0.00 | $0.00 | $2,054.98 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,276.32 | $0.00 | $0.00 | $1,276.32 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,332.94 | $0.00 | $0.00 | $1,332.94 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $954.40 | $0.00 | $0.00 | $954.40 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $936.30 | $0.00 | $0.00 | $936.30 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $740.22 | $0.00 | $0.00 | $740.22 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $757.98 | $0.00 | $0.00 | $757.98 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,489.26 | $0.00 | $0.00 | $1,489.26 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,480.16 | $0.00 | $0.00 | $1,480.16 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,385.04 | $0.00 | $0.00 | $1,385.04 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,376.76 | $0.00 | $0.00 | $1,376.76 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,520.22 | $0.00 | $0.00 | $1,520.22 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,508.18 | $0.00 | $0.00 | $1,508.18 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,654.12 | $0.00 | $0.00 | $1,654.12 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,664.66 | $0.00 | $0.00 | $1,664.66 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,682.88 | $0.00 | $0.00 | $1,682.88 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,703.98 | $0.00 | $8.52 | $1,712.50 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,647.82 | $0.00 | $0.00 | $1,647.82 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,603.58 | $0.00 | $0.00 | $1,603.58 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,363.50 | $0.00 | $0.00 | $1,363.50 | $0.00 | $0.00 | 12.1415 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | BROWN LYN A CHECK 000000000016172 | $-1,021.83 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000016127 | $-1,021.84 | $1,021.83 |
| 01/19/2026 | BILL | BROWN LYN A | $2,043.67 | $2,043.67 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-20.25 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-995.69 | $20.25 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-995.69 | $1,015.94 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-20.25 | $2,011.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,031.88 | $2,031.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,007.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.25 | $1,007.24 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,007.24 | $1,027.49 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-20.25 | $2,034.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,054.98 | $2,054.98 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-625.63 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-12.53 | $625.63 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-625.63 | $638.16 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.53 | $1,263.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,276.32 | $1,276.32 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-653.94 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.53 | $653.94 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-653.94 | $666.47 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.53 | $1,320.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,332.94 | $1,332.94 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.24 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-466.96 | $10.24 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-466.96 | $477.20 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-10.24 | $944.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $954.40 | $954.40 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.24 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-457.91 | $10.24 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-457.91 | $468.15 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.24 | $926.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $936.30 | $936.30 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.85 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-361.26 | $8.85 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.85 | $370.11 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-361.26 | $378.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $740.22 | $740.22 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-370.14 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.85 | $370.14 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.85 | $378.99 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-370.14 | $387.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $757.98 | $757.98 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-738.75 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.88 | $738.75 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-738.75 | $744.63 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.88 | $1,483.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,489.26 | $1,489.26 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-734.20 | $5.88 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $740.08 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-734.20 | $745.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,480.16 | $1,480.16 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.51 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-687.01 | $5.51 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-687.01 | $692.52 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.51 | $1,379.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,385.04 | $1,385.04 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-682.87 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.51 | $682.87 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-682.87 | $688.38 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.51 | $1,371.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,376.76 | $1,376.76 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-754.05 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.06 | $754.05 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-754.05 | $760.11 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.06 | $1,514.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,520.22 | $1,520.22 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-754.09 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-754.09 | $754.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,508.18 | $1,508.18 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-827.06 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-827.06 | $827.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,654.12 | $1,654.12 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-832.33 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-832.33 | $832.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,664.66 | $1,664.66 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-841.44 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-841.44 | $841.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,682.88 | $1,682.88 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-860.51 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $8.52 | $860.51 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-851.99 | $851.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,703.98 | $1,703.98 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-823.91 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-823.91 | $823.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,647.82 | $1,647.82 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-801.79 | $0.00 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-801.79 | $801.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,603.58 | $1,603.58 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-681.75 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-681.75 | $681.75 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,363.50 | $1,363.50 |