Tax Account 14-140-01-034
Owners
DENNIS ROBERT LYNN
27550 SOUTH RD
PUEBLO, CO 81006-9752
Account Summary
| Account ID | 14-140-01-034 |
|---|---|
| Account Type | Real Estate |
| Location | 27550 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,353.38 |
| Taxed incl Special Assessments | $2,353.38 |
| Paid | $2,353.38 |
| 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 | $2,353.38 | $0.00 | $0.00 | $2,353.38 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,399.58 | $0.00 | $0.00 | $2,399.58 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,123.46 | $0.00 | $0.00 | $3,123.46 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,940.34 | $0.00 | $0.00 | $2,940.34 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,013.54 | $0.00 | $0.00 | $3,013.54 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,519.64 | $0.00 | $0.00 | $2,519.64 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,512.02 | $0.00 | $0.00 | $2,512.02 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,959.62 | $0.00 | $0.00 | $1,959.62 | $0.00 | $0.00 | 10.2743 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.90 | 38.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.18 | 45.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.18 | 45.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.87 | 37.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.87 | 37.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | DENNIS ROBERT LYNN CHECK 1038 C AM | $-1,176.69 | $0.00 |
| 02/23/2026 | PAYMENT | DENNIS ROBERT LYNN CHECK 1036 | $-1,176.69 | $1,176.69 |
| 01/19/2026 | BILL | DENNIS ROBERT LYNN | $2,353.38 | $2,353.38 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-22.82 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,176.97 | $22.82 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,176.97 | $1,199.79 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-22.82 | $2,376.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,399.58 | $2,399.58 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,538.91 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-22.82 | $1,538.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.82 | $1,561.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,538.91 | $1,584.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,123.46 | $3,123.46 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-18.62 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,451.55 | $18.62 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,451.55 | $1,470.17 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-18.62 | $2,921.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,940.34 | $2,940.34 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-18.62 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,488.15 | $18.62 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-18.62 | $1,506.77 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,488.15 | $1,525.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,013.54 | $3,013.54 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,488.60 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-31.04 | $2,488.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,519.64 | $2,519.64 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-2,480.98 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-31.04 | $2,480.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,512.02 | $2,512.02 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,935.58 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-24.04 | $1,935.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,959.62 | $1,959.62 |