Tax Account 15-111-31-013
Owners
EUBANK LYNN / EUBANK LAWRENCE/ BURN MARIAM
1711 LAKE AVE
PUEBLO, CO 81004-3358
Account Summary
| Account ID | 15-111-31-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1725 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,925.49 |
| Taxed incl Special Assessments | $1,925.49 |
| Paid | $1,925.49 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,925.49 | $0.00 | $0.00 | $1,925.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,425.00 | $0.00 | $0.00 | $1,425.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,440.24 | $0.00 | $0.00 | $1,440.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,782.94 | $0.00 | $35.66 | $1,818.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,141.42 | $10.00 | $68.49 | $1,219.91 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $603.50 | $0.00 | $0.00 | $603.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $603.72 | $0.00 | $0.00 | $603.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $439.68 | $0.00 | $2.20 | $441.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $443.98 | $0.00 | $2.22 | $446.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $423.10 | $10.00 | $21.16 | $454.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $421.54 | $0.00 | $0.00 | $421.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $427.50 | $0.00 | $0.00 | $427.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $428.44 | $0.00 | $0.00 | $428.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $493.20 | $0.00 | $0.00 | $493.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $940.72 | $0.00 | $0.00 | $940.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,165.30 | $0.00 | $0.00 | $1,165.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,129.94 | $0.00 | $0.00 | $1,129.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $575.36 | $0.00 | $0.00 | $575.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $585.68 | $0.00 | $0.00 | $585.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $611.38 | $0.00 | $0.00 | $611.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,170.20 | $0.00 | $0.00 | $1,170.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,133.34 | $0.00 | $0.00 | $1,133.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,117.42 | $0.00 | $0.00 | $1,117.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $527.04 | $0.00 | $0.00 | $527.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $951.44 | $0.00 | $0.00 | $951.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $866.70 | $0.00 | $0.00 | $866.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $851.34 | $0.00 | $0.00 | $851.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $814.80 | $0.00 | $0.00 | $814.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $822.96 | $0.00 | $0.00 | $822.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $726.14 | $0.00 | $0.00 | $726.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $743.34 | $0.00 | $0.00 | $743.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $823.62 | $0.00 | $0.00 | $823.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $823.62 | $0.00 | $0.00 | $823.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $843.80 | $0.00 | $0.00 | $843.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $843.80 | $0.00 | $0.00 | $843.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $862.32 | $0.00 | $0.00 | $862.32 | $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 | 40.15 | 40.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | EUBANK LYNN / EUBANK LAWRENCE/ BURN MARIAM CERTIFIED 326002978328 | $-1,925.49 | $0.00 |
| 01/19/2026 | Bill | EUBANK LYNN / EUBANK LAWRENCE/ BURN MARIAM | $1,925.49 | $1,925.49 |
| 01/29/2025 | PAYMENT | 2024 - Bill Payment | $-36.22 | $0.00 |
| 01/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,388.78 | $36.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,425.00 | $1,425.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-36.22 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,404.02 | $36.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,440.24 | $1,440.24 |
| 10/03/2023 | LIEN | 2022 Redemption Payment | $-1,914.78 | $0.00 |
| 10/03/2023 | LIEN | 2022 Redemption Interest/Fee | $91.18 | $1,914.78 |
| 10/03/2023 | LIEN | 2021 Redemption Payment | $-1,401.32 | $1,823.60 |
| 10/03/2023 | LIEN | 2021 Redemption Interest/Fee | $167.41 | $3,224.92 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,823.60 | $3,057.51 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-35.13 | $1,233.91 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,783.47 | $1,269.04 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $35.66 | $3,052.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,782.94 | $3,016.85 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,173.40 | $1,233.91 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-36.51 | $2,407.31 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,443.82 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $68.49 | $2,453.82 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,385.33 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,233.91 | $2,375.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,141.42 | $1,141.42 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-290.80 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.95 | $290.80 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-290.80 | $301.75 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.95 | $592.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $603.50 | $603.50 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-290.91 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.95 | $290.91 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.95 | $301.86 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-290.91 | $312.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $603.72 | $603.72 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.80 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-211.04 | $8.80 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-213.15 | $219.84 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.89 | $432.99 |
| 03/25/2019 | INTEREST | 2018 Interest/Penalty | $2.20 | $441.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $439.68 | $439.68 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-8.80 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-213.19 | $8.80 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-215.32 | $221.99 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.89 | $437.31 |
| 03/06/2018 | INTEREST | 2017 Interest/Penalty | $2.22 | $446.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $443.98 | $443.98 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $-432.29 | $10.00 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $-11.97 | $442.29 |
| 09/20/2017 | INTEREST | 2016 Interest/Penalty | $21.16 | $454.26 |
| 09/20/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $433.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $423.10 | $423.10 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-410.14 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-11.40 | $410.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $421.54 | $421.54 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-11.54 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-415.96 | $11.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $427.50 | $427.50 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.54 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-416.90 | $11.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $428.44 | $428.44 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-13.18 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-480.02 | $13.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $493.20 | $493.20 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-940.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $940.72 | $940.72 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,165.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,165.30 | $1,165.30 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,129.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,129.94 | $1,129.94 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-575.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $575.36 | $575.36 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-585.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $585.68 | $585.68 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-611.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $611.38 | $611.38 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-585.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-585.10 | $585.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,170.20 | $1,170.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-566.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-566.67 | $566.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,133.34 | $1,133.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-558.71 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-558.71 | $558.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,117.42 | $1,117.42 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-263.52 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-263.52 | $263.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $527.04 | $527.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-475.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-475.72 | $475.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $951.44 | $951.44 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-433.35 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-433.35 | $433.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $866.70 | $866.70 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-425.67 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-425.67 | $425.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $851.34 | $851.34 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-407.40 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-407.40 | $407.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $814.80 | $814.80 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-411.48 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-411.48 | $411.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $822.96 | $822.96 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-363.07 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-363.07 | $363.07 |
| 01/01/1997 | Bill | 1996 Tax Bill | $726.14 | $726.14 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-371.67 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-371.67 | $371.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $743.34 | $743.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-823.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $823.62 | $823.62 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-823.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $823.62 | $823.62 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-843.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $843.80 | $843.80 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-843.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $843.80 | $843.80 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-862.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $862.32 | $862.32 |