Tax Account 15-152-14-035
Owners
BAYS SARAH
2133 LYNWOOD LN
PUEBLO, CO 81005-2711
BAYS GUY
Account Summary
| Account ID | 15-152-14-035 |
|---|---|
| Account Type | Real Estate |
| Location | 2133 LYNWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,858.72 |
| Taxed incl Special Assessments | $1,858.72 |
| Paid | $1,938.06 |
| 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 | $1,858.72 | $5.00 | $74.34 | $1,938.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,834.82 | $5.00 | $73.39 | $1,913.21 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,855.44 | $10.00 | $129.88 | $1,995.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,394.80 | $0.00 | $27.90 | $1,422.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,439.78 | $0.00 | $28.80 | $1,468.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,189.12 | $10.00 | $71.35 | $1,270.47 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,189.58 | $0.00 | $0.00 | $1,189.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $891.92 | $0.00 | $0.00 | $891.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $900.82 | $0.00 | $0.00 | $900.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $891.68 | $0.00 | $0.00 | $891.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $888.34 | $0.00 | $0.00 | $888.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $825.70 | $0.00 | $0.00 | $825.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $827.54 | $0.00 | $0.00 | $827.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $469.51 | $0.00 | $0.00 | $469.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $895.64 | $0.00 | $0.00 | $895.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $971.14 | $0.00 | $0.00 | $971.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $942.22 | $0.00 | $9.42 | $951.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $472.68 | $0.00 | $0.00 | $472.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $481.16 | $0.00 | $0.00 | $481.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $875.30 | $0.00 | $0.00 | $875.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $873.98 | $0.00 | $0.00 | $873.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $861.72 | $0.00 | $0.00 | $861.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $455.40 | $0.00 | $0.00 | $455.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $822.12 | $0.00 | $0.00 | $822.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $748.62 | $0.00 | $0.00 | $748.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $735.36 | $0.00 | $0.00 | $735.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $678.72 | $0.00 | $0.00 | $678.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $614.24 | $0.00 | $0.00 | $614.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $599.42 | $0.00 | $0.00 | $599.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $613.60 | $0.00 | $0.00 | $613.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $644.76 | $0.00 | $0.00 | $644.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $644.76 | $0.00 | $0.00 | $644.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $733.74 | $0.00 | $0.00 | $733.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $733.74 | $0.00 | $0.00 | $733.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $669.14 | $0.00 | $0.00 | $669.14 | $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 | 39.40 | 39.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.42 | 12.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $5,862.59 |
| 08/27/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $5,867.59 |
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001404 | $1,938.06 | $5,862.59 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC DR-4270 7662727 M AM | $-1,938.06 | $3,924.53 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $37.17 | $5,862.59 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $37.17 | $5,825.42 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $5,788.25 |
| 01/19/2026 | BILL | BAYS SARAH | $1,858.72 | $5,783.25 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-46.38 | $3,924.53 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,861.83 | $3,970.91 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $73.39 | $5,832.74 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,913.21 | $5,759.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,834.82 | $3,846.14 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,011.32 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-47.72 | $2,021.32 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,937.60 | $2,069.04 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $129.88 | $4,006.64 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,876.76 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,011.32 | $3,866.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,855.44 | $1,855.44 |
| 09/22/2023 | LIEN | 2022 Redemption Payment | $-1,470.53 | $0.00 |
| 09/22/2023 | LIEN | 2022 Redemption Interest/Fee | $42.83 | $1,470.53 |
| 09/22/2023 | LIEN | 2021 Redemption Payment | $-1,650.41 | $1,427.70 |
| 09/22/2023 | LIEN | 2021 Redemption Interest/Fee | $176.83 | $3,078.11 |
| 09/22/2023 | LIEN | 2020 Redemption Payment | $-1,522.67 | $2,901.28 |
| 09/22/2023 | LIEN | 2020 Redemption Interest/Fee | $238.20 | $4,423.95 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-27.50 | $4,185.75 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,395.20 | $4,213.25 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $27.90 | $5,608.45 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,427.70 | $5,580.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,394.80 | $4,152.85 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,441.08 | $2,758.05 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-27.50 | $4,199.13 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $28.80 | $4,226.63 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,473.58 | $4,197.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,439.78 | $2,724.25 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,237.19 | $1,284.47 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-23.28 | $2,521.66 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,544.94 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,554.94 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $71.35 | $2,544.94 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,284.47 | $2,473.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,189.12 | $1,189.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-583.81 | $10.98 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.98 | $594.79 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-583.81 | $605.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,189.58 | $1,189.58 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-436.85 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.11 | $436.85 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-436.85 | $445.96 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.11 | $882.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $891.92 | $891.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-441.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.11 | $441.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-441.30 | $450.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.11 | $891.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $900.82 | $900.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-439.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.09 | $439.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-439.75 | $445.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.09 | $885.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $891.68 | $891.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-438.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.09 | $438.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-438.08 | $444.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.09 | $882.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $888.34 | $888.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-407.20 | $5.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-407.20 | $412.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $820.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $825.70 | $825.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-408.12 | $5.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-408.12 | $413.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $821.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $827.54 | $827.54 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-228.48 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.27 | $228.48 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-228.48 | $234.75 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.28 | $463.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $469.51 | $469.51 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-895.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $895.64 | $895.64 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-485.57 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-485.57 | $485.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $971.14 | $971.14 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-951.64 | $0.00 |
| 05/05/2010 | INTEREST | 2009 Interest/Penalty | $9.42 | $951.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $942.22 | $942.22 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-472.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $472.68 | $472.68 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-481.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $481.16 | $481.16 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $228.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $457.32 | $457.32 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-437.65 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-437.65 | $437.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $875.30 | $875.30 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-436.99 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-436.99 | $436.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $873.98 | $873.98 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-430.86 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-430.86 | $430.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $861.72 | $861.72 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-227.70 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-227.70 | $227.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $455.40 | $455.40 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-822.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $822.12 | $822.12 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-748.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $748.62 | $748.62 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-367.68 | $0.00 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-367.68 | $367.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $735.36 | $735.36 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-678.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $678.72 | $678.72 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-307.12 | $0.00 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-307.12 | $307.12 |
| 01/01/1998 | BILL | 1997 Tax Bill | $614.24 | $614.24 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-299.71 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-299.71 | $299.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $599.42 | $599.42 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-306.80 | $0.00 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-306.80 | $306.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $613.60 | $613.60 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-322.38 | $0.00 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-322.38 | $322.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $644.76 | $644.76 |
| 05/26/1994 | PAYMENT | 1993 - Bill Payment | $-322.38 | $0.00 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-322.38 | $322.38 |
| 01/01/1994 | BILL | 1993 Tax Bill | $644.76 | $644.76 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-366.87 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-366.87 | $366.87 |
| 01/01/1993 | BILL | 1992 Tax Bill | $733.74 | $733.74 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-366.87 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-366.87 | $366.87 |
| 01/01/1992 | BILL | 1991 Tax Bill | $733.74 | $733.74 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-334.57 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-334.57 | $334.57 |
| 01/01/1991 | BILL | 1990 Tax Bill | $669.14 | $669.14 |