Tax Account 15-152-20-003
Owners
MAHONEY CHRISTOPHER P
2521 LYNWOOD LN
PUEBLO, CO 81005-2719
MAHONEY CARRIE R
Account Summary
| Account ID | 15-152-20-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2521 LYNWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,321.85 |
| Taxed incl Special Assessments | $1,321.85 |
| Paid | $1,321.85 |
| 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 | $1,321.85 | $0.00 | $0.00 | $1,321.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,051.36 | $0.00 | $0.00 | $1,051.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,063.54 | $0.00 | $0.00 | $1,063.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $980.84 | $0.00 | $0.00 | $980.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,012.62 | $0.00 | $0.00 | $1,012.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $817.66 | $0.00 | $0.00 | $817.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $817.52 | $0.00 | $0.00 | $817.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $649.26 | $0.00 | $0.00 | $649.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $655.74 | $0.00 | $0.00 | $655.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $627.54 | $0.00 | $0.00 | $627.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $625.20 | $0.00 | $0.00 | $625.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $602.14 | $0.00 | $0.00 | $602.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $603.48 | $0.00 | $0.00 | $603.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $665.33 | $0.00 | $0.00 | $665.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $643.12 | $0.00 | $0.00 | $643.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $726.86 | $0.00 | $0.00 | $726.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $705.30 | $0.00 | $0.00 | $705.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $749.26 | $0.00 | $0.00 | $749.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $762.70 | $0.00 | $0.00 | $762.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $728.76 | $0.00 | $0.00 | $728.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $697.44 | $0.00 | $0.00 | $697.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $664.54 | $0.00 | $0.00 | $664.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $655.22 | $0.00 | $0.00 | $655.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $704.92 | $0.00 | $0.00 | $704.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $636.28 | $0.00 | $0.00 | $636.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $597.74 | $0.00 | $0.00 | $597.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $587.16 | $0.00 | $0.00 | $587.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $506.52 | $0.00 | $0.00 | $506.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $503.10 | $0.00 | $0.00 | $503.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $469.92 | $0.00 | $0.00 | $469.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $481.04 | $0.00 | $0.00 | $481.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $494.36 | $0.00 | $0.00 | $494.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $494.36 | $0.00 | $0.00 | $494.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $533.80 | $0.00 | $0.00 | $533.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $533.80 | $0.00 | $0.00 | $533.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $562.00 | $0.00 | $0.00 | $562.00 | $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 | 28.02 | 28.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.92 | 9.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-660.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-660.93 | $660.92 |
| 01/19/2026 | BILL | MAHONEY CHRISTOPHER P | $1,321.85 | $1,321.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-511.36 | $14.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.32 | $525.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-511.36 | $540.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,051.36 | $1,051.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-517.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.32 | $517.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-517.45 | $531.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.32 | $1,049.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,063.54 | $1,063.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-480.94 | $9.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-480.94 | $490.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.48 | $971.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $980.84 | $980.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-496.83 | $9.48 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-496.83 | $506.31 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.48 | $1,003.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,012.62 | $1,012.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-401.28 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.55 | $401.28 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.55 | $408.83 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-401.28 | $416.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $817.66 | $817.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-401.21 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.55 | $401.21 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-401.21 | $408.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.55 | $809.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $817.52 | $817.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.63 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-318.00 | $6.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.63 | $324.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-318.00 | $331.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $649.26 | $649.26 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-321.24 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.63 | $321.24 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-321.24 | $327.87 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.63 | $649.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $655.74 | $655.74 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.28 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-309.49 | $4.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-309.49 | $313.77 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.28 | $623.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $627.54 | $627.54 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-308.32 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.28 | $308.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.28 | $312.60 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-308.32 | $316.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $625.20 | $625.20 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-296.95 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $296.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $301.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-296.95 | $305.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $602.14 | $602.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-297.62 | $4.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-297.62 | $301.74 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $599.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $603.48 | $603.48 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-328.16 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $328.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $332.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-328.16 | $337.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $665.33 | $665.33 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-321.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-321.56 | $321.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $643.12 | $643.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-363.43 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-363.43 | $363.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $726.86 | $726.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-352.65 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-352.65 | $352.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $705.30 | $705.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-374.63 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-374.63 | $374.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $749.26 | $749.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-381.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-381.35 | $381.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $762.70 | $762.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-364.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-364.38 | $364.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $728.76 | $728.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-348.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-348.72 | $348.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $697.44 | $697.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-332.27 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-332.27 | $332.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $664.54 | $664.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-327.61 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-327.61 | $327.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $655.22 | $655.22 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-352.46 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-352.46 | $352.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $704.92 | $704.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-318.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-318.14 | $318.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $636.28 | $636.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-298.87 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-298.87 | $298.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $597.74 | $597.74 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-293.58 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-293.58 | $293.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $587.16 | $587.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-253.26 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-253.26 | $253.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $506.52 | $506.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-251.55 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-251.55 | $251.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $503.10 | $503.10 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-469.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $469.92 | $469.92 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-240.52 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-240.52 | $240.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $481.04 | $481.04 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-247.18 | $0.00 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-247.18 | $247.18 |
| 01/01/1995 | BILL | 1994 Tax Bill | $494.36 | $494.36 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-247.18 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-247.18 | $247.18 |
| 01/01/1994 | BILL | 1993 Tax Bill | $494.36 | $494.36 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-266.90 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-266.90 | $266.90 |
| 01/01/1993 | BILL | 1992 Tax Bill | $533.80 | $533.80 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-533.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $533.80 | $533.80 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-562.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $562.00 | $562.00 |