Tax Account 15-151-23-269
Owners
LYNCH JOSEPH R/LYNCH CHRISTINE M
2641 ASTER ST
PUEBLO, CO 81005-3160
Account Summary
| Account ID | 15-151-23-269 |
|---|---|
| Account Type | Real Estate |
| Location | 2641 ASTER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $619.66 |
| Taxed incl Special Assessments | $619.66 |
| Paid | $619.66 |
| 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 | $619.66 | $0.00 | $0.00 | $619.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $578.84 | $0.00 | $0.00 | $578.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $585.34 | $0.00 | $0.00 | $585.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $610.70 | $0.00 | $0.00 | $610.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $629.92 | $0.00 | $0.00 | $629.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $545.18 | $0.00 | $0.00 | $545.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $544.80 | $0.00 | $0.00 | $544.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $435.80 | $0.00 | $0.00 | $435.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $440.08 | $0.00 | $0.00 | $440.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $791.54 | $0.00 | $0.00 | $791.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $788.58 | $0.00 | $0.00 | $788.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $752.86 | $0.00 | $0.00 | $752.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $754.54 | $0.00 | $0.00 | $754.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $816.09 | $0.00 | $0.00 | $816.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $788.86 | $0.00 | $0.00 | $788.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $904.30 | $0.00 | $0.00 | $904.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $877.52 | $0.00 | $0.00 | $877.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $948.14 | $0.00 | $37.93 | $986.07 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $965.14 | $0.00 | $38.61 | $1,003.75 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $927.34 | $10.00 | $55.64 | $992.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $887.48 | $10.00 | $62.12 | $959.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $839.72 | $0.00 | $0.00 | $839.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $827.94 | $10.00 | $49.68 | $887.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $910.80 | $10.00 | $54.65 | $975.45 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $822.12 | $0.00 | $24.66 | $846.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $717.46 | $0.00 | $7.17 | $724.63 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $704.76 | $0.00 | $0.00 | $704.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $708.96 | $0.00 | $0.00 | $708.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $716.06 | $0.00 | $0.00 | $716.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $452.34 | $0.00 | $0.00 | $452.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $463.04 | $0.00 | $0.00 | $463.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $464.08 | $0.00 | $0.00 | $464.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $464.08 | $0.00 | $0.00 | $464.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $557.64 | $0.00 | $0.00 | $557.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $557.64 | $0.00 | $0.00 | $557.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $565.52 | $0.00 | $0.00 | $565.52 | $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 | 25.74 | 26.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .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 |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CELINK REVERSE MORTGAGE ACH | $-309.83 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CELINK REVERSE MORTGAGE | $-309.83 | $309.83 |
| 01/19/2026 | BILL | LYNCH JOSEPH R/LYNCH CHRISTINE M | $619.66 | $619.66 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.10 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-274.32 | $15.10 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-274.32 | $289.42 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.10 | $563.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $578.84 | $578.84 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.10 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-277.57 | $15.10 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-277.57 | $292.67 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-15.10 | $570.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $585.34 | $585.34 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-11.58 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-293.77 | $11.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-293.77 | $305.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.58 | $599.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $610.70 | $610.70 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-303.38 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.58 | $303.38 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-11.58 | $314.96 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-303.38 | $326.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $629.92 | $629.92 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-262.71 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.88 | $262.71 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-9.88 | $272.59 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-262.71 | $282.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $545.18 | $545.18 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-262.52 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.88 | $262.52 |
| 01/08/2020 | PAYMENT | 2019 - Bill Payment | $-9.88 | $272.40 |
| 01/08/2020 | PAYMENT | 2019 - Bill Payment | $-262.52 | $282.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $544.80 | $544.80 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-209.17 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.73 | $209.17 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-209.17 | $217.90 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.73 | $427.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $435.80 | $435.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-211.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.73 | $211.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.73 | $220.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-211.31 | $228.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $440.08 | $440.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-390.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $390.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-390.37 | $395.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $786.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $791.54 | $791.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-388.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $388.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $394.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-388.89 | $399.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $788.58 | $788.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-371.28 | $5.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.15 | $376.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-371.28 | $381.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $752.86 | $752.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-372.12 | $5.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-372.12 | $377.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.15 | $749.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $754.54 | $754.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-402.52 | $5.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $408.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-402.52 | $413.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $816.09 | $816.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-394.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-394.43 | $394.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $788.86 | $788.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-452.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-452.15 | $452.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $904.30 | $904.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-438.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-438.76 | $438.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $877.52 | $877.52 |
| 09/11/2009 | LIEN | 2008 Redemption Payment | $-1,015.85 | $0.00 |
| 09/11/2009 | LIEN | 2008 Redemption Interest/Fee | $24.78 | $1,015.85 |
| 09/11/2009 | LIEN | 2007 Redemption Payment | $-1,185.28 | $991.07 |
| 09/11/2009 | LIEN | 2007 Redemption Interest/Fee | $176.53 | $2,176.35 |
| 09/11/2009 | LIEN | 2006 Redemption Payment | $-1,313.47 | $1,999.82 |
| 09/11/2009 | LIEN | 2006 Redemption Interest/Fee | $308.49 | $3,313.29 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-986.07 | $3,004.80 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $37.93 | $3,990.87 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $991.07 | $3,952.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $948.14 | $2,961.87 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,003.75 | $2,013.73 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $38.61 | $3,017.48 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,008.75 | $2,978.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $965.14 | $1,970.12 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-982.98 | $1,004.98 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,987.96 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $55.64 | $1,997.96 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,942.32 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,004.98 | $1,932.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $927.34 | $927.34 |
| 11/20/2006 | LIEN | 2005 Redemption Payment | $-982.65 | $0.00 |
| 11/20/2006 | LIEN | 2005 Redemption Interest/Fee | $19.05 | $982.65 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-949.60 | $963.60 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,913.20 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,923.20 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $62.12 | $1,913.20 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $963.60 | $1,851.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $887.48 | $887.48 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-419.86 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-419.86 | $419.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $839.72 | $839.72 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-877.62 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $877.62 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $887.62 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $49.68 | $877.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $827.94 | $827.94 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-965.45 | $10.00 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $975.45 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $54.65 | $965.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $910.80 | $910.80 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-846.78 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $24.66 | $846.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $822.12 | $822.12 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-365.90 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $7.17 | $365.90 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-358.73 | $358.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $717.46 | $717.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-352.38 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-352.38 | $352.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $704.76 | $704.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-354.48 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-354.48 | $354.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $708.96 | $708.96 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-358.03 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-358.03 | $358.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $716.06 | $716.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-226.17 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-226.17 | $226.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $452.34 | $452.34 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-231.52 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-231.52 | $231.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $463.04 | $463.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-464.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $464.08 | $464.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-464.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $464.08 | $464.08 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-557.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $557.64 | $557.64 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-557.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $557.64 | $557.64 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-565.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $565.52 | $565.52 |