Tax Account 15-152-16-018
Owners
CABELLO DOROTHY
2110 LYNWOOD LN
PUEBLO, CO 81005-2712
Account Summary
| Account ID | 15-152-16-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2110 LYNWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $937.76 |
| Taxed incl Special Assessments | $937.76 |
| Paid | $937.76 |
| 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 | $937.76 | $0.00 | $0.00 | $937.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $680.24 | $0.00 | $0.00 | $680.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $688.30 | $0.00 | $13.76 | $702.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $644.70 | $0.00 | $0.00 | $644.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $665.08 | $0.00 | $0.00 | $665.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $492.46 | $0.00 | $0.00 | $492.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $967.36 | $0.00 | $0.00 | $967.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $793.14 | $0.00 | $0.00 | $793.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $801.06 | $0.00 | $16.02 | $817.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $801.00 | $0.00 | $0.00 | $801.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $798.00 | $0.00 | $3.99 | $801.99 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $722.56 | $0.00 | $7.23 | $729.79 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $724.18 | $0.00 | $7.24 | $731.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $781.93 | $0.00 | $0.00 | $781.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $755.84 | $0.00 | $3.78 | $759.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $887.86 | $0.00 | $8.88 | $896.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $861.12 | $0.00 | $0.00 | $861.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $838.98 | $0.00 | $0.00 | $838.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $854.04 | $0.00 | $42.70 | $896.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $809.96 | $12.15 | $48.60 | $870.71 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $775.14 | $0.00 | $23.25 | $798.39 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $778.08 | $12.15 | $46.68 | $836.91 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $767.14 | $12.15 | $38.36 | $817.65 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $846.30 | $12.15 | $50.78 | $909.23 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $763.88 | $12.15 | $45.83 | $821.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $700.24 | $12.15 | $42.01 | $754.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $687.84 | $12.15 | $41.27 | $741.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $634.20 | $0.00 | $19.80 | $654.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $554.02 | $0.00 | $0.00 | $554.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $547.62 | $0.00 | $0.00 | $547.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $560.58 | $0.00 | $0.00 | $560.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $589.74 | $0.00 | $0.00 | $589.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $589.74 | $0.00 | $0.00 | $589.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $631.92 | $0.00 | $0.00 | $631.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $631.92 | $0.00 | $0.00 | $631.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $616.46 | $0.00 | $0.00 | $616.46 | $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 | 32.79 | 33.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.48 | 10.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | CABELLO DOROTHY/GONZALES JAMME/ARELLANO JENNIFER GONZALES PAYIT PAID BY PAYMENT PROVIDER API | $-937.76 | $0.00 |
| 01/19/2026 | BILL | CABELLO DOROTHY/GONZALES JAMME/ARELLANO JENNIFER GONZALES | $937.76 | $937.76 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-646.12 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-34.12 | $646.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $680.24 | $680.24 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-667.26 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-34.80 | $667.26 |
| 06/06/2024 | INTEREST | 2023 Interest/Penalty | $13.76 | $702.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $688.30 | $688.30 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-24.44 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-620.26 | $24.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $644.70 | $644.70 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-12.22 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-320.32 | $12.22 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-12.22 | $332.54 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-320.32 | $344.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $665.08 | $665.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-474.60 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.86 | $474.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $492.46 | $492.46 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-8.93 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-474.75 | $8.93 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-8.93 | $483.68 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-474.75 | $492.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $967.36 | $967.36 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-388.47 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-8.10 | $388.47 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-388.47 | $396.57 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.10 | $785.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $793.14 | $793.14 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-800.56 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-16.52 | $800.56 |
| 06/12/2018 | INTEREST | 2017 Interest/Penalty | $16.02 | $817.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $801.06 | $801.06 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.47 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-395.03 | $5.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-395.03 | $400.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.47 | $795.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $801.00 | $801.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.47 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-393.53 | $5.47 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $399.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-397.47 | $404.52 |
| 03/03/2016 | INTEREST | 2015 Interest/Penalty | $3.99 | $801.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $798.00 | $798.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-363.47 | $0.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $363.47 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $7.23 | $368.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $361.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-356.34 | $366.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $722.56 | $722.56 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-364.29 | $5.04 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $7.24 | $369.33 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $362.09 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-357.15 | $367.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $724.18 | $724.18 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-385.67 | $5.29 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $390.96 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-385.67 | $396.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $781.93 | $781.93 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-381.70 | $0.00 |
| 06/18/2012 | INTEREST | 2011 Interest/Penalty | $3.78 | $381.70 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-377.92 | $377.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $755.84 | $755.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-896.74 | $0.00 |
| 05/10/2011 | INTEREST | 2010 Interest/Penalty | $8.88 | $896.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $887.86 | $887.86 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-430.56 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-430.56 | $430.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $861.12 | $861.12 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-419.49 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-419.49 | $419.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $838.98 | $838.98 |
| 09/09/2008 | PAYMENT | 2007 - Bill Payment | $-896.74 | $0.00 |
| 09/09/2008 | INTEREST | 2007 Interest/Penalty | $42.70 | $896.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $854.04 | $854.04 |
| 10/15/2007 | PAYMENT | 2006 - Bill Payment | $-858.56 | $0.00 |
| 10/15/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $858.56 |
| 10/15/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $870.71 |
| 10/15/2007 | INTEREST | 2006 Interest/Penalty | $48.60 | $858.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $809.96 | $809.96 |
| 07/27/2006 | PAYMENT | 2005 - Bill Payment | $-798.39 | $0.00 |
| 07/27/2006 | INTEREST | 2005 Interest/Penalty | $23.25 | $798.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $775.14 | $775.14 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-824.76 | $12.15 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $46.68 | $836.91 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $790.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $778.08 | $778.08 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $0.00 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-805.50 | $12.15 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $817.65 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $38.36 | $805.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $767.14 | $767.14 |
| 10/28/2003 | LIEN | 2002 Redemption Payment | $-928.60 | $0.00 |
| 10/28/2003 | LIEN | 2002 Redemption Interest/Fee | $15.37 | $928.60 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $913.23 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-897.08 | $925.38 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $50.78 | $1,822.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $1,771.68 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $913.23 | $1,759.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $846.30 | $846.30 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-809.71 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $809.71 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $821.86 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $45.83 | $809.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $763.88 | $763.88 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-742.25 | $12.15 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $754.40 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $42.01 | $742.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $700.24 | $700.24 |
| 10/18/2000 | PAYMENT | 1999 - Bill Payment | $-729.11 | $0.00 |
| 10/18/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $729.11 |
| 10/18/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $741.26 |
| 10/18/2000 | INTEREST | 1999 Interest/Penalty | $41.27 | $729.11 |
| 01/01/2000 | BILL | 1999 Tax Bill | $687.84 | $687.84 |
| 07/29/1999 | PAYMENT | 1998 - Bill Payment | $-654.00 | $0.00 |
| 07/29/1999 | INTEREST | 1998 Interest/Penalty | $19.80 | $654.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $634.20 | $634.20 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-277.01 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-277.01 | $277.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $554.02 | $554.02 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-273.81 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-273.81 | $273.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $547.62 | $547.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-280.29 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-280.29 | $280.29 |
| 01/01/1996 | BILL | 1995 Tax Bill | $560.58 | $560.58 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-589.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $589.74 | $589.74 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-589.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $589.74 | $589.74 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-631.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $631.92 | $631.92 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-631.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $631.92 | $631.92 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-616.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $616.46 | $616.46 |