Tax Account 15-152-19-017
Owners
LINDSAY-CRITES JENAH
2560 LYNWOOD LN
PUEBLO, CO 81005-2720
Account Summary
| Account ID | 15-152-19-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2560 LYNWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,325.85 |
| Taxed incl Special Assessments | $2,325.85 |
| Paid | $2,325.85 |
| 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 | $2,325.85 | $0.00 | $0.00 | $2,325.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,974.36 | $0.00 | $0.00 | $1,974.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,996.48 | $0.00 | $0.00 | $1,996.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,374.94 | $0.00 | $0.00 | $1,374.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,418.86 | $0.00 | $0.00 | $1,418.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,338.52 | $0.00 | $0.00 | $1,338.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,339.10 | $0.00 | $0.00 | $1,339.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $949.38 | $0.00 | $0.00 | $949.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $958.86 | $0.00 | $0.00 | $958.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $907.48 | $0.00 | $27.22 | $934.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $904.08 | $0.00 | $36.17 | $940.25 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $867.86 | $10.00 | $52.07 | $929.93 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $869.80 | $0.00 | $8.70 | $878.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $925.11 | $0.00 | $9.26 | $934.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $894.24 | $0.00 | $0.00 | $894.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,021.60 | $0.00 | $0.00 | $1,021.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $991.44 | $0.00 | $0.00 | $991.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,040.64 | $20.00 | $15.61 | $1,076.25 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,059.30 | $0.00 | $31.78 | $1,091.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,020.26 | $10.00 | $61.22 | $1,091.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $976.40 | $0.00 | $9.76 | $986.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $911.18 | $0.00 | $9.11 | $920.29 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $898.38 | $0.00 | $26.95 | $925.33 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $980.06 | $0.00 | $0.00 | $980.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $884.64 | $0.00 | $0.00 | $884.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $770.76 | $0.00 | $0.00 | $770.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $757.10 | $0.00 | $0.00 | $757.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $721.56 | $0.00 | $0.00 | $721.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $729.62 | $0.00 | $0.00 | $729.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $703.02 | $0.00 | $0.00 | $703.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $719.66 | $0.00 | $0.00 | $719.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $738.32 | $0.00 | $0.00 | $738.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $738.32 | $0.00 | $0.00 | $738.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $749.32 | $0.00 | $0.00 | $749.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $749.32 | $0.00 | $0.00 | $749.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $783.30 | $0.00 | $0.00 | $783.30 | $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 | 49.30 | 49.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.99 | 47.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.99 | 47.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.40 | 12.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,162.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,162.93 | $1,162.92 |
| 01/19/2026 | BILL | LINDSAY-CRITES JENAH | $2,325.85 | $2,325.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-963.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.73 | $963.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.73 | $987.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-963.45 | $1,010.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,974.36 | $1,974.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-974.51 | $23.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.73 | $998.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-974.51 | $1,021.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,996.48 | $1,996.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-674.19 | $13.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.28 | $687.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-674.19 | $700.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,374.94 | $1,374.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-696.15 | $13.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.28 | $709.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-696.15 | $722.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,418.86 | $1,418.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-656.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.36 | $656.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.36 | $669.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-656.90 | $681.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,338.52 | $1,338.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-657.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.36 | $657.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-657.19 | $669.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.36 | $1,326.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,339.10 | $1,339.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-464.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $464.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-464.99 | $474.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $939.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $949.38 | $949.38 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-19.40 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-939.46 | $19.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $958.86 | $958.86 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-921.95 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-12.75 | $921.95 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $27.22 | $934.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $907.48 | $907.48 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-12.88 | $0.00 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-927.37 | $12.88 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $36.17 | $940.25 |
| 06/17/2016 | LIEN | 2014 Redemption Payment | $-1,019.63 | $904.08 |
| 06/17/2016 | LIEN | 2014 Redemption Interest/Fee | $77.70 | $1,923.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $904.08 | $1,846.01 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-907.36 | $941.93 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-12.57 | $1,849.29 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,861.86 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,871.86 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $52.07 | $1,861.86 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $941.93 | $1,809.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $867.86 | $867.86 |
| 07/09/2014 | PAYMENT | 2013 - Bill Payment | $-437.55 | $0.00 |
| 07/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.05 | $437.55 |
| 07/09/2014 | INTEREST | 2013 Interest/Penalty | $8.70 | $443.60 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $434.90 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-428.97 | $440.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $869.80 | $869.80 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-921.71 | $0.00 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.66 | $921.71 |
| 05/22/2013 | INTEREST | 2012 Interest/Penalty | $9.26 | $934.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $925.11 | $925.11 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-894.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $894.24 | $894.24 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-510.80 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-510.80 | $510.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,021.60 | $1,021.60 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-495.72 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-495.72 | $495.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $991.44 | $991.44 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-530.73 | $0.00 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-20.00 | $530.73 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-525.52 | $550.73 |
| 03/11/2009 | INTEREST | 2008 Interest/Penalty | $15.61 | $1,076.25 |
| 03/11/2009 | INTEREST | 2008 Interest/Penalty | $20.00 | $1,060.64 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $520.32 | $1,040.64 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-520.32 | $520.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,040.64 | $1,040.64 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,091.08 | $0.00 |
| 07/01/2008 | INTEREST | 2007 Interest/Penalty | $31.78 | $1,091.08 |
| 07/01/2008 | LIEN | 2006 Redemption Payment | $-1,248.42 | $1,059.30 |
| 07/01/2008 | LIEN | 2006 Redemption Interest/Fee | $144.94 | $2,307.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,059.30 | $2,162.78 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,081.48 | $1,103.48 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,184.96 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,194.96 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $61.22 | $2,184.96 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,103.48 | $2,123.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,020.26 | $1,020.26 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-497.96 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $9.76 | $497.96 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-488.20 | $488.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $976.40 | $976.40 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-920.29 | $0.00 |
| 05/26/2005 | INTEREST | 2004 Interest/Penalty | $9.11 | $920.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $911.18 | $911.18 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-925.33 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $26.95 | $925.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $898.38 | $898.38 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-490.03 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-490.03 | $490.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $980.06 | $980.06 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-442.32 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-442.32 | $442.32 |
| 01/01/2002 | BILL | 2001 Tax Bill | $884.64 | $884.64 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-385.38 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-385.38 | $385.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $770.76 | $770.76 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-378.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-378.55 | $378.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $757.10 | $757.10 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-360.78 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-360.78 | $360.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $721.56 | $721.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-364.81 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-364.81 | $364.81 |
| 01/01/1998 | BILL | 1997 Tax Bill | $729.62 | $729.62 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-351.51 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-351.51 | $351.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $703.02 | $703.02 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-359.83 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-359.83 | $359.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $719.66 | $719.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-738.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $738.32 | $738.32 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-738.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $738.32 | $738.32 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-749.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $749.32 | $749.32 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-749.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $749.32 | $749.32 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-783.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $783.30 | $783.30 |