Tax Account 15-152-15-013
Owners
GREEN JERRI TRUST
2129 LYNWOOD LN
PUEBLO, CO 81005-2711
Account Summary
| Account ID | 15-152-15-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2129 LYNWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $691.98 |
| Taxed incl Special Assessments | $691.98 |
| Paid | $691.98 |
| 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 | $691.98 | $0.00 | $0.00 | $691.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,195.74 | $0.00 | $11.96 | $1,207.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,209.50 | $0.00 | $36.29 | $1,245.79 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,088.04 | $0.00 | $16.33 | $1,104.37 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,122.16 | $0.00 | $0.00 | $1,122.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $905.48 | $0.00 | $0.00 | $905.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $905.56 | $10.00 | $54.33 | $969.89 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $688.14 | $0.00 | $0.00 | $688.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $695.00 | $0.00 | $20.85 | $715.85 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $676.62 | $0.00 | $0.00 | $676.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $674.08 | $0.00 | $0.00 | $674.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $639.86 | $10.00 | $32.00 | $681.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $641.30 | $0.00 | $12.83 | $654.13 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $697.28 | $10.00 | $34.86 | $742.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $674.02 | $10.00 | $40.44 | $724.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $744.64 | $0.00 | $7.45 | $752.09 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $722.62 | $10.00 | $43.36 | $775.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $738.16 | $0.00 | $22.14 | $760.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $751.40 | $0.00 | $0.00 | $751.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $715.06 | $0.00 | $14.30 | $729.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $684.34 | $0.00 | $0.00 | $684.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $683.14 | $0.00 | $0.00 | $683.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $673.54 | $0.00 | $0.00 | $673.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $703.02 | $0.00 | $0.00 | $703.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $634.58 | $0.00 | $0.00 | $634.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $623.98 | $0.00 | $0.00 | $623.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $612.94 | $0.00 | $0.00 | $612.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $536.76 | $0.00 | $0.00 | $536.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $542.14 | $0.00 | $0.00 | $542.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $530.96 | $0.00 | $0.00 | $530.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $543.54 | $0.00 | $0.00 | $543.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $573.24 | $0.00 | $0.00 | $573.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $573.24 | $0.00 | $0.00 | $573.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $616.34 | $0.00 | $0.00 | $616.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $616.34 | $0.00 | $0.00 | $616.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $606.80 | $0.00 | $0.00 | $606.80 | $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 | 27.58 | 27.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | GREEN JERRI TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-691.98 | $0.00 |
| 01/19/2026 | BILL | GREEN JERRI J | $691.98 | $691.98 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,175.80 | $0.00 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-31.90 | $1,175.80 |
| 05/15/2025 | INTEREST | 2024 Interest/Penalty | $11.96 | $1,207.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,195.74 | $1,195.74 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-1,213.26 | $0.00 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-32.53 | $1,213.26 |
| 07/31/2024 | INTEREST | 2023 Interest/Penalty | $36.29 | $1,245.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,209.50 | $1,209.50 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-10.51 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-533.51 | $10.51 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-10.83 | $544.02 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-549.52 | $554.85 |
| 05/22/2023 | INTEREST | 2022 Interest/Penalty | $16.33 | $1,104.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,088.04 | $1,088.04 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-21.02 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,101.14 | $21.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,122.16 | $1,122.16 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-16.72 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-888.76 | $16.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $905.48 | $905.48 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-17.72 | $0.00 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-942.17 | $17.72 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $959.89 |
| 10/06/2020 | INTEREST | 2019 Interest/Penalty | $54.33 | $969.89 |
| 10/06/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $915.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $905.56 | $905.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-674.08 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.06 | $674.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $688.14 | $688.14 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-701.37 | $0.00 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-14.48 | $701.37 |
| 08/07/2018 | INTEREST | 2017 Interest/Penalty | $20.85 | $715.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $695.00 | $695.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-9.24 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-667.38 | $9.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $676.62 | $676.62 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-9.24 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-664.84 | $9.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $674.08 | $674.08 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-662.66 | $10.00 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-9.20 | $672.66 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $32.00 | $681.86 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $649.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $639.86 | $639.86 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-8.94 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-645.19 | $8.94 |
| 06/19/2014 | INTEREST | 2013 Interest/Penalty | $12.83 | $654.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $641.30 | $641.30 |
| 09/20/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/20/2013 | PAYMENT | 2012 - Bill Payment | $-9.91 | $10.00 |
| 09/20/2013 | PAYMENT | 2012 - Bill Payment | $-722.23 | $19.91 |
| 09/20/2013 | INTEREST | 2012 Interest/Penalty | $34.86 | $742.14 |
| 09/20/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $707.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $697.28 | $697.28 |
| 12/27/2012 | LIEN | 2011 Redemption Payment | $-761.89 | $0.00 |
| 12/27/2012 | LIEN | 2011 Redemption Interest/Fee | $25.43 | $761.89 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $736.46 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-714.46 | $746.46 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,460.92 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $40.44 | $1,450.92 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $736.46 | $1,410.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $674.02 | $674.02 |
| 05/18/2011 | PAYMENT | 2010 - Bill Payment | $-752.09 | $0.00 |
| 05/18/2011 | INTEREST | 2010 Interest/Penalty | $7.45 | $752.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $744.64 | $744.64 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-765.98 | $10.00 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $43.36 | $775.98 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $732.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $722.62 | $722.62 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-760.30 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $22.14 | $760.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $738.16 | $738.16 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-751.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $751.40 | $751.40 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-729.36 | $0.00 |
| 06/13/2007 | INTEREST | 2006 Interest/Penalty | $14.30 | $729.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $715.06 | $715.06 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-684.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $684.34 | $684.34 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-683.14 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $683.14 | $683.14 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-673.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $673.54 | $673.54 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-703.02 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $703.02 | $703.02 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-634.58 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $634.58 | $634.58 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-623.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $623.98 | $623.98 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-612.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $612.94 | $612.94 |
| 03/10/1999 | PAYMENT | 1998 - Bill Payment | $-536.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $536.76 | $536.76 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-542.14 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $542.14 | $542.14 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-530.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $530.96 | $530.96 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-543.54 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $543.54 | $543.54 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-573.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $573.24 | $573.24 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-573.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $573.24 | $573.24 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-616.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $616.34 | $616.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-616.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $616.34 | $616.34 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-606.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $606.80 | $606.80 |