Tax Account 15-103-24-010
Owners
HUND RONALD L, WRIGHT CHERYL, HICE KATHERINE E
2020 LYNWOOD LN
PUEBLO, CO 81005-2710
BAILEY MICHELLE M
Account Summary
| Account ID | 15-103-24-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2020 LYNWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,530.66 |
| Taxed incl Special Assessments | $1,530.66 |
| Paid | $0.00 |
| Bill Total | $1,561.28 |
| Interest | $30.62 |
| Bill Balance | $1,530.66 |
| Prior Billed* | $1,530.66 |
| Total Account Balance** | $1,568.92 |
| 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 | $1,356.74 | $10.00 | $81.40 | $1,448.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,372.22 | $0.00 | $27.44 | $1,399.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,216.08 | $0.00 | $24.32 | $1,240.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,254.56 | $0.00 | $25.09 | $1,279.65 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $967.06 | $0.00 | $19.34 | $986.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $966.76 | $10.00 | $58.00 | $1,034.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $794.24 | $0.00 | $0.00 | $794.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $802.16 | $10.00 | $48.13 | $860.29 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $799.74 | $10.00 | $39.99 | $849.73 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $796.74 | $0.00 | $19.92 | $816.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $720.84 | $10.00 | $43.25 | $774.09 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $722.46 | $0.00 | $0.00 | $722.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $408.04 | $0.00 | $0.00 | $408.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $778.42 | $0.00 | $0.00 | $778.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $912.86 | $0.00 | $0.00 | $912.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $885.74 | $0.00 | $0.00 | $885.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $438.46 | $0.00 | $0.00 | $438.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $446.32 | $0.00 | $0.00 | $446.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $419.66 | $0.00 | $0.00 | $419.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $803.22 | $0.00 | $0.00 | $803.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $783.94 | $0.00 | $0.00 | $783.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $772.94 | $0.00 | $0.00 | $772.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $428.36 | $0.00 | $0.00 | $428.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $773.30 | $0.00 | $0.00 | $773.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $719.92 | $0.00 | $0.00 | $719.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $707.18 | $0.00 | $0.00 | $707.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $656.88 | $0.00 | $0.00 | $656.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $663.46 | $0.00 | $0.00 | $663.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $642.90 | $0.00 | $0.00 | $642.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $658.12 | $0.00 | $0.00 | $658.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $690.62 | $0.00 | $0.00 | $690.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $690.62 | $0.00 | $0.00 | $690.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $743.82 | $0.00 | $0.00 | $743.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $743.82 | $0.00 | $0.00 | $743.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $729.74 | $0.00 | $0.00 | $729.74 | $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 | 32.45 | .00 | 32.78 | 32.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HUND RONALD L, WRIGHT CHERYL, HICE KATHERINE E | $1,530.66 | $2,994.80 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-36.95 | $1,464.14 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,501.09 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,401.19 | $1,511.09 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,912.28 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $81.40 | $2,902.28 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,464.14 | $2,820.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,356.74 | $1,356.74 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-682.05 | $0.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-17.78 | $682.05 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $27.44 | $699.83 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-17.78 | $672.39 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-682.05 | $690.17 |
| 01/04/2024 | LIEN | 2022 Redemption Payment | $-1,320.13 | $1,372.22 |
| 01/04/2024 | LIEN | 2022 Redemption Interest/Fee | $74.73 | $2,692.35 |
| 01/04/2024 | LIEN | 2021 Redemption Payment | $-1,477.35 | $2,617.62 |
| 01/04/2024 | LIEN | 2021 Redemption Interest/Fee | $192.70 | $4,094.97 |
| 01/04/2024 | LIEN | 2020 Redemption Payment | $-1,229.34 | $3,902.27 |
| 01/04/2024 | LIEN | 2020 Redemption Interest/Fee | $237.94 | $5,131.61 |
| 01/04/2024 | LIEN | 2019 Redemption Payment | $-1,370.39 | $4,893.67 |
| 01/04/2024 | LIEN | 2019 Redemption Interest/Fee | $321.63 | $6,264.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,372.22 | $5,942.43 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-23.95 | $4,570.21 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,216.45 | $4,594.16 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $24.32 | $5,810.61 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,245.40 | $5,786.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,216.08 | $4,540.89 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-23.95 | $3,324.81 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,255.70 | $3,348.76 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $25.09 | $4,604.46 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,284.65 | $4,579.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,254.56 | $3,294.72 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-968.18 | $2,040.16 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-18.22 | $3,008.34 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $19.34 | $3,026.56 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $991.40 | $3,007.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $967.06 | $2,015.82 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,048.76 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-18.93 | $1,058.76 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,005.83 | $1,077.69 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,083.52 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $58.00 | $2,073.52 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,048.76 | $2,015.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $966.76 | $966.76 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-778.02 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-16.22 | $778.02 |
| 04/29/2019 | LIEN | 2017 Redemption Payment | $-940.35 | $794.24 |
| 04/29/2019 | LIEN | 2017 Redemption Interest/Fee | $68.06 | $1,734.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $794.24 | $1,666.53 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $872.29 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-833.10 | $882.29 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-17.19 | $1,715.39 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,732.58 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $48.13 | $1,722.58 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $872.29 | $1,674.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $802.16 | $802.16 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-11.47 | $0.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $11.47 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-828.26 | $21.47 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $849.73 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $39.99 | $839.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $799.74 | $799.74 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $0.00 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-404.70 | $5.62 |
| 08/29/2016 | INTEREST | 2015 Interest/Penalty | $19.92 | $410.32 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.57 | $390.40 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-400.77 | $395.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $796.74 | $796.74 |
| 11/23/2015 | LIEN | 2014 Redemption Payment | $-806.20 | $0.00 |
| 11/23/2015 | LIEN | 2014 Redemption Interest/Fee | $20.11 | $806.20 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-753.64 | $786.09 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,539.73 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.45 | $1,549.73 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $43.25 | $1,560.18 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,516.93 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $786.09 | $1,506.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $720.84 | $720.84 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-9.86 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-712.60 | $9.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $722.46 | $722.46 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-397.14 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.90 | $397.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $408.04 | $408.04 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-778.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $778.42 | $778.42 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-912.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $912.86 | $912.86 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-885.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $885.74 | $885.74 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-438.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $438.46 | $438.46 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-446.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $446.32 | $446.32 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-419.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $419.66 | $419.66 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-803.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $803.22 | $803.22 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-783.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $783.94 | $783.94 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-772.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $772.94 | $772.94 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-428.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $428.36 | $428.36 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-773.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $773.30 | $773.30 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-719.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $719.92 | $719.92 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-707.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $707.18 | $707.18 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-656.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $656.88 | $656.88 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-663.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $663.46 | $663.46 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-642.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $642.90 | $642.90 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-658.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $658.12 | $658.12 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-690.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $690.62 | $690.62 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-690.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $690.62 | $690.62 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-743.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $743.82 | $743.82 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-743.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $743.82 | $743.82 |
| 03/27/1991 | PAYMENT | 1990 - Bill Payment | $-729.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $729.74 | $729.74 |