Tax Account 15-152-16-023
Owners
AGUILAR CORINNE/LUCERO KATHERINE E
2122 LYNWOOD LN
PUEBLO, CO 81005-2712
Account Summary
| Account ID | 15-152-16-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2122 LYNWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,828.77 |
| Taxed incl Special Assessments | $1,828.77 |
| Paid | $1,828.77 |
| 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 | $1,828.77 | $0.00 | $0.00 | $1,828.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,608.48 | $0.00 | $0.00 | $1,608.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,626.66 | $0.00 | $0.00 | $1,626.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $788.64 | $0.00 | $0.00 | $788.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $812.86 | $0.00 | $0.00 | $812.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $700.66 | $0.00 | $0.00 | $700.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $701.00 | $0.00 | $0.00 | $701.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $569.70 | $0.00 | $0.00 | $569.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $575.28 | $0.00 | $0.00 | $575.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $565.58 | $0.00 | $0.00 | $565.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $563.50 | $0.00 | $0.00 | $563.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $507.40 | $0.00 | $0.00 | $507.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $508.52 | $0.00 | $0.00 | $508.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $542.50 | $0.00 | $0.00 | $542.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,034.76 | $10.00 | $51.74 | $1,096.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,226.30 | $0.00 | $12.26 | $1,238.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,189.18 | $0.00 | $23.78 | $1,212.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $590.62 | $0.00 | $5.91 | $596.53 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $601.22 | $0.00 | $6.01 | $607.23 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $576.16 | $0.00 | $5.76 | $581.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,102.78 | $0.00 | $11.03 | $1,113.81 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,180.32 | $10.00 | $59.02 | $1,249.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,163.74 | $10.00 | $58.19 | $1,231.93 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $648.48 | $0.00 | $0.00 | $648.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,170.66 | $0.00 | $11.71 | $1,182.37 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,002.80 | $0.00 | $10.03 | $1,012.83 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $985.04 | $10.00 | $59.10 | $1,054.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $880.32 | $0.00 | $0.00 | $880.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $795.80 | $0.00 | $0.00 | $795.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $803.84 | $0.00 | $0.00 | $803.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $822.88 | $13.50 | $49.37 | $885.75 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $639.26 | $0.00 | $0.00 | $639.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $624.60 | $0.00 | $5.88 | $630.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $668.62 | $0.00 | $13.37 | $681.99 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $668.62 | $0.00 | $23.40 | $692.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $654.22 | $10.00 | $13.08 | $677.30 | $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 | 38.77 | 39.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-914.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-914.39 | $914.38 |
| 01/19/2026 | BILL | AGUILAR CORINNE/LUCERO KATHERINE E | $1,828.77 | $1,828.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-784.24 | $20.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $804.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-784.24 | $824.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,608.48 | $1,608.48 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-793.33 | $20.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $813.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-793.33 | $833.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,626.66 | $1,626.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-380.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.15 | $380.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-380.17 | $394.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.15 | $774.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $788.64 | $788.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-392.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.15 | $392.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-392.28 | $406.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.15 | $798.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $812.86 | $812.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-337.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.71 | $337.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-337.62 | $350.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.71 | $687.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $700.66 | $700.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-337.79 | $12.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-337.79 | $350.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.71 | $688.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $701.00 | $701.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-273.44 | $11.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.41 | $284.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-273.44 | $296.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $569.70 | $569.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-276.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.41 | $276.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-276.23 | $287.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.41 | $563.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $575.28 | $575.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-275.17 | $7.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-275.17 | $282.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.62 | $557.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $565.58 | $565.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-274.13 | $7.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.62 | $281.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-274.13 | $289.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $563.50 | $563.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-246.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.85 | $246.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.85 | $253.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-246.85 | $260.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $507.40 | $507.40 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.85 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-247.41 | $6.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-247.41 | $254.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.85 | $501.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $508.52 | $508.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-264.00 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $264.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $271.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-264.00 | $278.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $542.50 | $542.50 |
| 09/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,086.50 | $0.00 |
| 09/17/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,086.50 |
| 09/17/2012 | INTEREST | 2011 Interest/Penalty | $51.74 | $1,096.50 |
| 09/17/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,044.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,034.76 | $1,034.76 |
| 05/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,238.56 | $0.00 |
| 05/20/2011 | INTEREST | 2010 Interest/Penalty | $12.26 | $1,238.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,226.30 | $1,226.30 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,212.96 | $0.00 |
| 06/15/2010 | INTEREST | 2009 Interest/Penalty | $23.78 | $1,212.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,189.18 | $1,189.18 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-596.53 | $0.00 |
| 05/11/2009 | INTEREST | 2008 Interest/Penalty | $5.91 | $596.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $590.62 | $590.62 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-607.23 | $0.00 |
| 05/02/2008 | INTEREST | 2007 Interest/Penalty | $6.01 | $607.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $601.22 | $601.22 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-581.92 | $0.00 |
| 05/02/2007 | INTEREST | 2006 Interest/Penalty | $5.76 | $581.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $576.16 | $576.16 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,113.81 | $0.00 |
| 05/10/2006 | INTEREST | 2005 Interest/Penalty | $11.03 | $1,113.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,102.78 | $1,102.78 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-1,239.34 | $10.00 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $59.02 | $1,249.34 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,190.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,180.32 | $1,180.32 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,221.93 | $10.00 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,231.93 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $58.19 | $1,221.93 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,163.74 | $1,163.74 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-648.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $648.48 | $648.48 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,182.37 | $0.00 |
| 05/08/2002 | INTEREST | 2001 Interest/Penalty | $11.71 | $1,182.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,170.66 | $1,170.66 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,012.83 | $0.00 |
| 05/14/2001 | INTEREST | 2000 Interest/Penalty | $10.03 | $1,012.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,002.80 | $1,002.80 |
| 10/13/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,044.14 | $10.00 |
| 10/13/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,054.14 |
| 10/13/2000 | INTEREST | 1999 Interest/Penalty | $59.10 | $1,044.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $985.04 | $985.04 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-440.16 | $0.00 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-440.16 | $440.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $880.32 | $880.32 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-397.90 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-397.90 | $397.90 |
| 01/01/1998 | BILL | 1997 Tax Bill | $795.80 | $795.80 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-803.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $803.84 | $803.84 |
| 12/17/1996 | LIEN | 1995 Redemption Payment | $-927.89 | $0.00 |
| 12/17/1996 | LIEN | 1995 Redemption Interest/Fee | $38.14 | $927.89 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-872.25 | $889.75 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,762.00 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,775.50 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $49.37 | $1,762.00 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $889.75 | $1,712.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $822.88 | $822.88 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-639.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $639.26 | $639.26 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-630.48 | $0.00 |
| 05/16/1994 | INTEREST | 1993 Interest/Penalty | $5.88 | $630.48 |
| 01/01/1994 | BILL | 1993 Tax Bill | $624.60 | $624.60 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-681.99 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $13.37 | $681.99 |
| 01/01/1993 | BILL | 1992 Tax Bill | $668.62 | $668.62 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-692.02 | $0.00 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $23.40 | $692.02 |
| 01/01/1992 | BILL | 1991 Tax Bill | $668.62 | $668.62 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-340.19 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $13.08 | $350.19 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $337.11 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-327.11 | $327.11 |
| 01/01/1991 | BILL | 1990 Tax Bill | $654.22 | $654.22 |