Tax Account 28-000-00-150
Owners
EVEN LYNETTE M
738 QUILLIAN AVE
PUEBLO, CO 81005-1729
Account Summary
| Account ID | 28-000-00-150 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $20.29 |
| Taxed incl Special Assessments | $20.29 |
| Paid | $20.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $20.29 | $0.00 | $0.00 | $20.29 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $23.24 | $0.00 | $0.00 | $23.24 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $23.55 | $0.00 | $0.00 | $23.55 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $23.53 | $0.00 | $0.00 | $23.53 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $25.72 | $0.00 | $0.00 | $25.72 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $25.48 | $0.00 | $0.00 | $25.48 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $24.10 | $10.00 | $1.45 | $35.55 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $24.15 | $0.00 | $0.00 | $24.15 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $22.09 | $0.00 | $0.00 | $22.09 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $20.01 | $0.00 | $0.00 | $20.01 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $17.77 | $0.00 | $0.00 | $17.77 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $17.65 | $0.00 | $0.00 | $17.65 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $16.51 | $0.00 | $0.00 | $16.51 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $15.28 | $0.00 | $0.00 | $15.28 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $15.28 | $0.00 | $0.00 | $15.28 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $15.43 | $0.00 | $0.00 | $15.43 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $15.44 | $0.00 | $0.00 | $15.44 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $15.72 | $0.00 | $0.00 | $15.72 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $15.75 | $0.00 | $0.00 | $15.75 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $15.22 | $0.00 | $0.00 | $15.22 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $15.64 | $0.00 | $0.00 | $15.64 | $0.00 | $0.00 | 9.1950 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | EVEN LYNETTE M PAYIT PAID BY PAYMENT PROVIDER API | $-20.29 | $0.00 |
| 01/19/2026 | Bill | EVEN LYNETTE M | $20.29 | $20.29 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-23.24 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $23.24 | $23.24 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-23.55 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $23.55 | $23.55 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-23.53 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $23.53 | $23.53 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-25.42 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $25.42 | $25.42 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-25.72 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $25.72 | $25.72 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-25.48 | $0.00 |
| 03/02/2020 | LIEN | 2018 Redemption Payment | $-59.52 | $25.48 |
| 03/02/2020 | LIEN | 2018 Redemption Interest/Fee | $9.97 | $85.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $25.48 | $75.03 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-25.55 | $49.55 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $75.10 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $85.10 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $1.45 | $75.10 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $49.55 | $73.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $24.10 | $24.10 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-24.15 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $24.15 | $24.15 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-22.09 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $22.09 | $22.09 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-20.01 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $20.01 | $20.01 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-17.77 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $17.77 | $17.77 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-17.65 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $17.65 | $17.65 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-16.47 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $16.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $16.51 | $16.51 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-15.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $15.28 | $15.28 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-15.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $15.28 | $15.28 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-15.43 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15.43 | $15.43 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-15.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $15.44 | $15.44 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-15.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $15.72 | $15.72 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-15.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $15.75 | $15.75 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-15.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $15.22 | $15.22 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-15.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $15.64 | $15.64 |