Tax Account 14-140-01-028
Owners
JOHNSON LYNNDA LU
1615 28TH LN
PUEBLO, CO 81006-9601
Account Summary
| Account ID | 14-140-01-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1615 28TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,379.28 |
| Taxed incl Special Assessments | $2,379.28 |
| Paid | $2,379.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,379.28 | $0.00 | $0.00 | $2,379.28 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,203.76 | $0.00 | $0.00 | $2,203.76 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,925.48 | $0.00 | $0.00 | $2,925.48 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,649.82 | $0.00 | $0.00 | $2,649.82 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,716.72 | $0.00 | $0.00 | $2,716.72 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,613.46 | $0.00 | $0.00 | $2,613.46 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,606.10 | $0.00 | $0.00 | $2,606.10 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,260.22 | $0.00 | $0.00 | $2,260.22 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,263.16 | $0.00 | $0.00 | $2,263.16 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,232.06 | $0.00 | $0.00 | $2,232.06 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,222.84 | $0.00 | $0.00 | $2,222.84 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,997.88 | $0.00 | $0.00 | $1,997.88 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $924.92 | $0.00 | $0.00 | $924.92 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $27.76 | $0.00 | $0.00 | $27.76 | $0.00 | $0.00 | 10.2209 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.51 | 40.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.65 | 43.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.65 | 43.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,189.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,189.64 | $1,189.64 |
| 01/19/2026 | BILL | JOHNSON LYNNDA LU | $2,379.28 | $2,379.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,080.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.54 | $1,080.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,080.34 | $1,101.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.54 | $2,182.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,203.76 | $2,203.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,441.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.54 | $1,441.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,441.20 | $1,462.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.54 | $2,903.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,925.48 | $2,925.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,308.30 | $16.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,308.30 | $1,324.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.61 | $2,633.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,649.82 | $2,649.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,341.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.61 | $1,341.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,341.75 | $1,358.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.61 | $2,700.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,716.72 | $2,716.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,290.63 | $16.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.10 | $1,306.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,290.63 | $1,322.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,613.46 | $2,613.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,286.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.10 | $1,286.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,286.95 | $1,303.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.10 | $2,590.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,606.10 | $2,606.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,116.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.86 | $1,116.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.86 | $1,130.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,116.25 | $1,143.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,260.22 | $2,260.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,117.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.86 | $1,117.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,117.72 | $1,131.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.86 | $2,249.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,263.16 | $2,263.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,106.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.18 | $1,106.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.18 | $1,116.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,106.85 | $1,125.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,232.06 | $2,232.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,102.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.18 | $1,102.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.18 | $1,111.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,102.24 | $1,120.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,222.84 | $2,222.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-990.67 | $8.27 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.27 | $998.94 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-990.67 | $1,007.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,997.88 | $1,997.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.06 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-461.40 | $1.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.06 | $462.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-461.40 | $463.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $924.92 | $924.92 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-27.70 | $0.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $27.76 | $27.76 |