Tax Account 15-103-24-003
Owners
ALLIE JOSEPH G
2006 LYNWOOD LN
PUEBLO, CO 81005-2710
Account Summary
| Account ID | 15-103-24-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2006 LYNWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,200.54 |
| Taxed incl Special Assessments | $1,200.54 |
| Paid | $0.00 |
| Bill Total | $1,224.56 |
| Interest | $24.02 |
| Bill Balance | $1,200.54 |
| Prior Billed* | $1,200.54 |
| Total Account Balance** | $1,230.55 |
| 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 | $1,053.30 | $0.00 | $42.13 | $1,095.43 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,065.52 | $10.00 | $74.59 | $1,150.11 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $965.04 | $0.00 | $38.61 | $1,003.65 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $995.70 | $0.00 | $29.87 | $1,025.57 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $832.80 | $0.00 | $33.32 | $866.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $832.86 | $10.00 | $49.97 | $892.83 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $693.46 | $0.00 | $13.87 | $707.33 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $700.40 | $0.00 | $14.00 | $714.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $682.62 | $10.00 | $20.48 | $713.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $680.06 | $10.00 | $23.80 | $713.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $615.02 | $10.00 | $18.45 | $643.47 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $616.38 | $0.00 | $12.33 | $628.71 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $620.44 | $0.00 | $0.00 | $620.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $599.72 | $0.00 | $0.00 | $599.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $712.40 | $0.00 | $0.00 | $712.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $691.64 | $0.00 | $0.00 | $691.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $699.32 | $0.00 | $0.00 | $699.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $711.86 | $0.00 | $0.00 | $711.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $672.02 | $0.00 | $0.00 | $672.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $643.14 | $0.00 | $0.00 | $643.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $635.18 | $0.00 | $0.00 | $635.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $626.26 | $0.00 | $0.00 | $626.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $703.98 | $0.00 | $0.00 | $703.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $635.44 | $0.00 | $0.00 | $635.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $608.40 | $0.00 | $0.00 | $608.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $597.64 | $0.00 | $0.00 | $597.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $532.56 | $0.00 | $5.33 | $537.89 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $537.90 | $0.00 | $0.00 | $537.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $492.12 | $0.00 | $0.00 | $492.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $503.76 | $0.00 | $0.00 | $503.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $536.54 | $0.00 | $0.00 | $536.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $536.54 | $0.00 | $0.00 | $536.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $586.98 | $0.00 | $0.00 | $586.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $586.98 | $0.00 | $0.00 | $586.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $575.18 | $0.00 | $0.00 | $575.18 | $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 | 25.44 | .00 | 25.70 | 25.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ALLIE JOSEPH G | $1,200.54 | $3,467.08 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-29.83 | $2,266.54 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,065.60 | $2,296.37 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $42.13 | $3,361.97 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,100.43 | $3,319.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,053.30 | $2,219.41 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,109.42 | $1,166.11 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,275.53 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-30.69 | $2,285.53 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $74.59 | $2,316.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,241.63 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,166.11 | $2,231.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,065.52 | $1,065.52 |
| 11/13/2023 | LIEN | 2022 Redemption Payment | $-1,031.35 | $0.00 |
| 11/13/2023 | LIEN | 2022 Redemption Interest/Fee | $22.70 | $1,031.35 |
| 11/13/2023 | LIEN | 2020 Redemption Payment | $-1,054.06 | $1,008.65 |
| 11/13/2023 | LIEN | 2020 Redemption Interest/Fee | $182.94 | $2,062.71 |
| 11/13/2023 | LIEN | 2019 Redemption Payment | $-1,172.28 | $1,879.77 |
| 11/13/2023 | LIEN | 2019 Redemption Interest/Fee | $265.45 | $3,052.05 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $984.26 | $2,786.60 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-38.78 | $1,802.34 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,968.52 | $1,841.12 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $19.39 | $3,809.64 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $38.61 | $3,790.25 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,008.65 | $3,751.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $965.04 | $2,742.99 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,006.37 | $1,777.95 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-19.20 | $2,784.32 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $29.87 | $2,803.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $995.70 | $2,773.65 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.00 | $1,777.95 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-850.12 | $1,793.95 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $33.32 | $2,644.07 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $871.12 | $2,610.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $832.80 | $1,739.63 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $906.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-866.53 | $916.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-16.30 | $1,783.36 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $49.97 | $1,799.66 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,749.69 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $906.83 | $1,739.69 |
| 03/16/2020 | LIEN | 2018 Redemption Payment | $-777.63 | $832.86 |
| 03/16/2020 | LIEN | 2018 Redemption Interest/Fee | $65.30 | $1,610.49 |
| 03/16/2020 | LIEN | 2017 Redemption Payment | $-864.49 | $1,545.19 |
| 03/16/2020 | LIEN | 2017 Redemption Interest/Fee | $145.09 | $2,409.68 |
| 03/16/2020 | LIEN | 2016 Redemption Payment | $-491.98 | $2,264.59 |
| 03/16/2020 | LIEN | 2016 Redemption Interest/Fee | $111.61 | $2,756.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $832.86 | $2,644.96 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-692.89 | $1,812.10 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-14.44 | $2,504.99 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $13.87 | $2,519.43 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $712.33 | $2,505.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $693.46 | $1,793.23 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $719.40 | $1,099.77 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-699.96 | $380.37 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-14.44 | $1,080.33 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $14.00 | $1,094.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $700.40 | $1,080.77 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.89 | $380.37 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-353.48 | $385.26 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $738.74 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $748.74 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $380.37 | $738.74 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-340.02 | $358.37 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.71 | $698.39 |
| 03/03/2017 | INTEREST | 2016 Interest/Penalty | $20.48 | $703.10 |
| 03/03/2017 | LIEN | 2015 Redemption Payment | $-405.00 | $682.62 |
| 03/03/2017 | LIEN | 2015 Redemption Interest/Fee | $25.97 | $1,087.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $682.62 | $1,061.65 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $379.03 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.89 | $389.03 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-352.14 | $393.92 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $746.06 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $379.03 | $736.06 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-342.08 | $357.03 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $699.11 |
| 04/08/2016 | INTEREST | 2015 Interest/Penalty | $23.80 | $703.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $680.06 | $680.06 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $0.00 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-318.47 | $4.42 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $322.89 |
| 10/02/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $332.89 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-4.25 | $322.89 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-306.33 | $327.14 |
| 03/13/2015 | INTEREST | 2014 Interest/Penalty | $18.45 | $633.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $615.02 | $615.02 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $0.00 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-313.10 | $4.34 |
| 08/01/2014 | INTEREST | 2013 Interest/Penalty | $12.33 | $317.44 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-307.02 | $305.11 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.25 | $612.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $616.38 | $616.38 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-612.04 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.40 | $612.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $620.44 | $620.44 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-599.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $599.72 | $599.72 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-712.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $712.40 | $712.40 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-691.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $691.64 | $691.64 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-699.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $699.32 | $699.32 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-711.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $711.86 | $711.86 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-672.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $672.02 | $672.02 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-643.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $643.14 | $643.14 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-635.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $635.18 | $635.18 |
| 03/24/2004 | PAYMENT | 2003 - Bill Payment | $-626.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $626.26 | $626.26 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-703.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $703.98 | $703.98 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-317.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-317.72 | $317.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $635.44 | $635.44 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-304.20 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-304.20 | $304.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $608.40 | $608.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-298.82 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-298.82 | $298.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $597.64 | $597.64 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-537.89 | $0.00 |
| 05/26/1999 | INTEREST | 1998 Interest/Penalty | $5.33 | $537.89 |
| 01/01/1999 | Bill | 1998 Tax Bill | $532.56 | $532.56 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-537.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $537.90 | $537.90 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-492.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $492.12 | $492.12 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-503.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $503.76 | $503.76 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-536.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $536.54 | $536.54 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-536.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $536.54 | $536.54 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-586.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $586.98 | $586.98 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-586.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $586.98 | $586.98 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-575.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $575.18 | $575.18 |