Tax Account 15-152-20-008
Owners
SERNA RENE CHACON/ROBLES MARTIN LEOPOLDO CHACON
2571 LYNWOOD LN
PUEBLO, CO 81005-2719
Account Summary
| Account ID | 15-152-20-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2571 LYNWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,016.98 |
| Taxed incl Special Assessments | $2,016.98 |
| Paid | $2,016.98 |
| 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 | $2,016.98 | $0.00 | $0.00 | $2,016.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,759.68 | $0.00 | $0.00 | $1,759.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,521.12 | $0.00 | $0.00 | $1,521.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,559.58 | $0.00 | $0.00 | $1,559.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,609.04 | $0.00 | $0.00 | $1,609.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $887.32 | $0.00 | $0.00 | $887.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $887.80 | $0.00 | $0.00 | $887.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $687.04 | $0.00 | $0.00 | $687.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $693.90 | $0.00 | $0.00 | $693.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $698.26 | $0.00 | $0.00 | $698.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $695.64 | $0.00 | $0.00 | $695.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $687.10 | $0.00 | $0.00 | $687.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $688.64 | $0.00 | $0.00 | $688.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $728.99 | $0.00 | $0.00 | $728.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $704.66 | $0.00 | $0.00 | $704.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $780.82 | $0.00 | $0.00 | $780.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $757.24 | $0.00 | $0.00 | $757.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $789.96 | $0.00 | $0.00 | $789.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $804.14 | $0.00 | $0.00 | $804.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $911.68 | $0.00 | $0.00 | $911.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $872.50 | $0.00 | $0.00 | $872.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $835.82 | $0.00 | $0.00 | $835.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $824.08 | $0.00 | $0.00 | $824.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $832.06 | $0.00 | $0.00 | $832.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $751.04 | $0.00 | $0.00 | $751.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $657.60 | $0.00 | $0.00 | $657.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $645.96 | $0.00 | $0.00 | $645.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $619.08 | $0.00 | $0.00 | $619.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $583.70 | $0.00 | $0.00 | $583.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $566.12 | $0.00 | $0.00 | $566.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $579.52 | $0.00 | $0.00 | $579.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $592.50 | $0.00 | $0.00 | $592.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $592.50 | $0.00 | $0.00 | $592.50 | $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 | $678.80 | $0.00 | $0.00 | $678.80 | $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 | 42.77 | 43.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.77 | 9.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,008.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,008.49 | $1,008.49 |
| 01/19/2026 | BILL | SERNA RENE CHACON/ROBLES MARTIN LEOPOLDO CHACON | $2,016.98 | $2,016.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-858.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.53 | $858.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.53 | $879.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-858.31 | $901.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,759.68 | $1,759.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-741.63 | $18.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.93 | $760.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-741.63 | $779.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,521.12 | $1,521.12 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-764.73 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.06 | $764.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.06 | $779.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-764.73 | $794.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,559.58 | $1,559.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-789.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.06 | $789.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.06 | $804.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-789.46 | $819.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,609.04 | $1,609.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-435.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.20 | $435.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.20 | $443.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-435.46 | $451.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $887.32 | $887.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-435.70 | $8.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-435.70 | $443.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.20 | $879.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $887.80 | $887.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-336.50 | $7.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.02 | $343.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-336.50 | $350.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $687.04 | $687.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-339.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.02 | $339.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.02 | $346.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-339.93 | $353.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $693.90 | $693.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-344.36 | $4.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-344.36 | $349.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.77 | $693.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $698.26 | $698.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-343.05 | $4.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-343.05 | $347.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.77 | $690.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $695.64 | $695.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-338.85 | $4.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-338.85 | $343.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $682.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $687.10 | $687.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-339.62 | $4.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $344.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-339.62 | $349.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $688.64 | $688.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-359.56 | $4.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-359.56 | $364.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $724.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $728.99 | $728.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-352.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-352.33 | $352.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $704.66 | $704.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-390.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-390.41 | $390.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $780.82 | $780.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-378.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-378.62 | $378.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $757.24 | $757.24 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-789.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $789.96 | $789.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-402.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-402.07 | $402.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $804.14 | $804.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-455.84 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-455.84 | $455.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $911.68 | $911.68 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-436.25 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-436.25 | $436.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $872.50 | $872.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-417.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-417.91 | $417.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $835.82 | $835.82 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-412.04 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-412.04 | $412.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $824.08 | $824.08 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-416.03 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-416.03 | $416.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $832.06 | $832.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-375.52 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-375.52 | $375.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $751.04 | $751.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-328.80 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-328.80 | $328.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $657.60 | $657.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-322.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-322.98 | $322.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $645.96 | $645.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-309.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-309.54 | $309.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $619.08 | $619.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-291.85 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-291.85 | $291.85 |
| 01/01/1998 | BILL | 1997 Tax Bill | $583.70 | $583.70 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-283.06 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-283.06 | $283.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $566.12 | $566.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-289.76 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-289.76 | $289.76 |
| 01/01/1996 | BILL | 1995 Tax Bill | $579.52 | $579.52 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-592.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $592.50 | $592.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-592.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $592.50 | $592.50 |
| 05/05/1993 | 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 | $-678.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $678.80 | $678.80 |