Tax Account 15-012-03-005
Owners
LUNDE ELDER JENIFER
114 MICHIGAN ST
PUEBLO, CO 81004-4210
Account Summary
| Account ID | 15-012-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 114 MICHIGAN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $904.32 |
| Taxed incl Special Assessments | $904.32 |
| Paid | $0.00 |
| Bill Total | $931.44 |
| Interest | $27.12 |
| Bill Balance | $904.32 |
| Prior Billed* | $904.32 |
| Total Account Balance** | $935.97 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $494.20 | $0.00 | $19.77 | $513.97 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $499.44 | $0.00 | $19.98 | $519.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $563.88 | $0.00 | $22.56 | $586.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $582.48 | $10.00 | $34.94 | $627.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $446.20 | $0.00 | $17.85 | $464.05 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $447.08 | $0.00 | $17.88 | $464.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $789.34 | $10.00 | $47.36 | $846.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $797.22 | $0.00 | $15.94 | $813.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $825.44 | $10.00 | $49.53 | $884.97 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $763.24 | $10.00 | $45.80 | $819.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $745.88 | $0.00 | $29.84 | $775.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $747.54 | $0.00 | $0.00 | $747.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $868.03 | $10.00 | $52.09 | $930.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $839.06 | $0.00 | $0.00 | $839.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $982.22 | $0.00 | $0.00 | $982.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $952.26 | $0.00 | $0.00 | $952.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $988.84 | $0.00 | $0.00 | $988.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,006.58 | $0.00 | $0.00 | $1,006.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,043.74 | $0.00 | $0.00 | $1,043.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $998.88 | $0.00 | $0.00 | $998.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $872.02 | $0.00 | $0.00 | $872.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $859.78 | $0.00 | $0.00 | $859.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $869.06 | $0.00 | $0.00 | $869.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $784.44 | $0.00 | $0.00 | $784.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $637.92 | $0.00 | $0.00 | $637.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $626.62 | $0.00 | $0.00 | $626.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $579.60 | $0.00 | $0.00 | $579.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $585.40 | $0.00 | $0.00 | $585.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $752.04 | $0.00 | $0.00 | $752.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $919.46 | $0.00 | $27.58 | $947.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $955.68 | $0.00 | $0.00 | $955.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $955.68 | $0.00 | $0.00 | $955.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,097.84 | $0.00 | $0.00 | $1,097.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $638.34 | $0.00 | $0.00 | $638.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $573.42 | $0.00 | $0.00 | $573.42 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | .00 | 19.36 | 19.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.63 | 11.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LUNDE ELDER JENIFER | $904.32 | $4,980.28 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-17.95 | $4,075.96 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-496.02 | $4,093.91 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $19.77 | $4,589.93 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $518.97 | $4,570.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $494.20 | $4,051.19 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $501.47 | $3,556.99 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $17.95 | $3,055.52 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-35.90 | $3,037.57 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,002.94 | $3,073.47 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $19.98 | $4,076.41 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $524.42 | $4,056.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $499.44 | $3,532.01 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-575.10 | $3,032.57 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $3,607.67 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $22.56 | $3,619.01 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $591.44 | $3,596.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $563.88 | $3,005.01 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-11.55 | $2,441.13 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,452.68 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-605.87 | $2,462.68 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,068.55 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $34.94 | $3,058.55 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $641.42 | $3,023.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $582.48 | $2,382.19 |
| 08/25/2021 | PAYMENT | 2020 - Bill Payment | $-455.46 | $1,799.71 |
| 08/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.59 | $2,255.17 |
| 08/25/2021 | INTEREST | 2020 Interest/Penalty | $17.85 | $2,263.76 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $469.05 | $2,245.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $446.20 | $1,776.86 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.59 | $1,330.66 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-456.37 | $1,339.25 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $17.88 | $1,795.62 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $469.96 | $1,777.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $447.08 | $1,307.78 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-819.61 | $860.70 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-17.09 | $1,680.31 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,697.40 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,707.40 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $47.36 | $1,697.40 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $860.70 | $1,650.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $789.34 | $789.34 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-796.72 | $0.00 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-16.44 | $796.72 |
| 06/27/2018 | INTEREST | 2017 Interest/Penalty | $15.94 | $813.16 |
| 06/27/2018 | LIEN | 2016 Redemption Payment | $-977.97 | $797.22 |
| 06/27/2018 | LIEN | 2016 Redemption Interest/Fee | $81.00 | $1,775.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $797.22 | $1,694.19 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $896.97 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.94 | $906.97 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-863.03 | $918.91 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $49.53 | $1,781.94 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,732.41 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $896.97 | $1,722.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $825.44 | $825.44 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-11.09 | $10.00 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-797.95 | $21.09 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $819.04 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $45.80 | $809.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $763.24 | $763.24 |
| 12/14/2015 | LIEN | 2014 Redemption Payment | $-813.28 | $0.00 |
| 12/14/2015 | LIEN | 2014 Redemption Interest/Fee | $32.56 | $813.28 |
| 12/14/2015 | LIEN | 2012 Redemption Payment | $-1,161.27 | $780.72 |
| 12/14/2015 | LIEN | 2012 Redemption Interest/Fee | $219.15 | $1,941.99 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-765.11 | $1,722.84 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.61 | $2,487.95 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $29.84 | $2,498.56 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $780.72 | $2,468.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $745.88 | $1,688.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-737.34 | $942.12 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-10.20 | $1,679.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $747.54 | $1,689.66 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $942.12 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.46 | $952.12 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-907.66 | $964.58 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $52.09 | $1,872.24 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,820.15 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $942.12 | $1,810.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $868.03 | $868.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-419.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-419.53 | $419.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $839.06 | $839.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-491.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-491.11 | $491.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $982.22 | $982.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-476.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-476.13 | $476.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $952.26 | $952.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-494.42 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-494.42 | $494.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $988.84 | $988.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-503.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-503.29 | $503.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,006.58 | $1,006.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-521.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-521.87 | $521.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,043.74 | $1,043.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-499.44 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-499.44 | $499.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $998.88 | $998.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-436.01 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-436.01 | $436.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $872.02 | $872.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-429.89 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-429.89 | $429.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $859.78 | $859.78 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-434.53 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-434.53 | $434.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $869.06 | $869.06 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-392.22 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-392.22 | $392.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $784.44 | $784.44 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-318.96 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-318.96 | $318.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $637.92 | $637.92 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-313.31 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-313.31 | $313.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $626.62 | $626.62 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-289.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-289.80 | $289.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $579.60 | $579.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-292.70 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-292.70 | $292.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $585.40 | $585.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-376.02 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-376.02 | $376.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $752.04 | $752.04 |
| 07/30/1996 | PAYMENT | 1995 - Bill Payment | $-947.04 | $0.00 |
| 07/30/1996 | INTEREST | 1995 Interest/Penalty | $27.58 | $947.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $919.46 | $919.46 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-955.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $955.68 | $955.68 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-955.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $955.68 | $955.68 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-1,097.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,097.84 | $1,097.84 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-638.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $638.34 | $638.34 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-573.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $573.42 | $573.42 |