Tax Account 15-104-16-003
Owners
LANE DEBRA L/WELLS FARGO REAL ESTATE TAX SERVICES LLC
3408 IVYWOOD LN
PUEBLO, CO 81005-2567
Account Summary
| Account ID | 15-104-16-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3408 IVYWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,571.81 |
| Taxed incl Special Assessments | $1,571.81 |
| Paid | $785.91 |
| Bill Total | $1,571.81 |
| Interest | $0.00 |
| Bill Balance | $785.90 |
| Prior Billed* | $785.90 |
| Total Account Balance** | $785.90 |
| 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 | $1,357.72 | $0.00 | $0.00 | $1,357.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,373.20 | $0.00 | $0.00 | $1,373.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,322.32 | $0.00 | $0.00 | $1,322.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,364.10 | $0.00 | $0.00 | $1,364.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,019.56 | $0.00 | $0.00 | $1,019.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,020.46 | $0.00 | $0.00 | $1,020.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $839.36 | $0.00 | $0.00 | $839.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $847.74 | $0.00 | $0.00 | $847.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $845.70 | $0.00 | $0.00 | $845.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $842.52 | $0.00 | $0.00 | $842.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $762.66 | $0.00 | $0.00 | $762.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $764.38 | $0.00 | $0.00 | $764.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $815.73 | $0.00 | $0.00 | $815.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $788.50 | $0.00 | $0.00 | $788.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $925.84 | $0.00 | $0.00 | $925.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $897.58 | $0.00 | $0.00 | $897.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $876.92 | $0.00 | $0.00 | $876.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $892.64 | $0.00 | $0.00 | $892.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $846.14 | $0.00 | $0.00 | $846.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $809.78 | $0.00 | $0.00 | $809.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $812.32 | $0.00 | $0.00 | $812.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $694.78 | $0.00 | $0.00 | $694.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $755.22 | $0.00 | $0.00 | $755.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $681.68 | $0.00 | $0.00 | $681.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $661.70 | $0.00 | $0.00 | $661.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $649.98 | $0.00 | $0.00 | $649.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $581.28 | $0.00 | $0.00 | $581.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $587.10 | $0.00 | $0.00 | $587.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $582.76 | $0.00 | $0.00 | $582.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $596.56 | $0.00 | $0.00 | $596.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $631.02 | $0.00 | $0.00 | $631.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $631.02 | $0.00 | $0.00 | $631.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $689.70 | $0.00 | $0.00 | $689.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $689.70 | $0.00 | $0.00 | $689.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $673.54 | $0.00 | $0.00 | $673.54 | $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 | 33.32 | 16.82 | 16.84 | 16.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.94 | 11.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2026 | PAYMENT | LANE DEBRA L/WELLS FARGO REAL ESTATE TAX SERVICES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-785.91 | $785.90 |
| 01/19/2026 | Bill | LANE DEBRA L/WELLS FARGO REAL ESTATE TAX SERVICES LLC | $1,571.81 | $1,571.81 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-17.44 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-661.42 | $17.44 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-661.42 | $678.86 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-17.44 | $1,340.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,357.72 | $1,357.72 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-669.16 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-17.44 | $669.16 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-17.44 | $686.60 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-669.16 | $704.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,373.20 | $1,373.20 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.77 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-648.39 | $12.77 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.77 | $661.16 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-648.39 | $673.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,322.32 | $1,322.32 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,338.56 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-25.54 | $1,338.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,364.10 | $1,364.10 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,000.72 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.84 | $1,000.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,019.56 | $1,019.56 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-9.42 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-500.81 | $9.42 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-500.81 | $510.23 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.42 | $1,011.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,020.46 | $1,020.46 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.57 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-411.11 | $8.57 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-411.11 | $419.68 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.57 | $830.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $839.36 | $839.36 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-830.60 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-17.14 | $830.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $847.74 | $847.74 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-11.54 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-834.16 | $11.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $845.70 | $845.70 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-830.98 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-11.54 | $830.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $842.52 | $842.52 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-752.22 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-10.44 | $752.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $762.66 | $762.66 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-753.94 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-10.44 | $753.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $764.38 | $764.38 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-11.05 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-804.68 | $11.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $815.73 | $815.73 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-788.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $788.50 | $788.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-462.92 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-462.92 | $462.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $925.84 | $925.84 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-448.79 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-448.79 | $448.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $897.58 | $897.58 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-438.46 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-438.46 | $438.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $876.92 | $876.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-446.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-446.32 | $446.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $892.64 | $892.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-423.07 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-423.07 | $423.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $846.14 | $846.14 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-404.89 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-404.89 | $404.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $809.78 | $809.78 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-406.16 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-406.16 | $406.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $812.32 | $812.32 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-347.39 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-347.39 | $347.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $694.78 | $694.78 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-377.61 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-377.61 | $377.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $755.22 | $755.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-340.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-340.84 | $340.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $681.68 | $681.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-330.85 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-330.85 | $330.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $661.70 | $661.70 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-324.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-324.99 | $324.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $649.98 | $649.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-290.64 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-290.64 | $290.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $581.28 | $581.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-293.55 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-293.55 | $293.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $587.10 | $587.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-291.38 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-291.38 | $291.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $582.76 | $582.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-298.28 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-298.28 | $298.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $596.56 | $596.56 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-631.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $631.02 | $631.02 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-631.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $631.02 | $631.02 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-689.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $689.70 | $689.70 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-689.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $689.70 | $689.70 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-673.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $673.54 | $673.54 |