Tax Account 36-000-10-007
Owners
LUNDGREN MARY ELIZABETH
6285 MUDDY CREEK RD
PUEBLO, CO 81004-9751
Account Summary
| Account ID | 36-000-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 6285 MUDDY CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,856.76 |
| Taxed incl Special Assessments | $3,856.76 |
| Paid | $1,928.38 |
| Bill Total | $3,856.76 |
| Interest | $0.00 |
| Bill Balance | $1,928.38 |
| Prior Billed* | $1,928.38 |
| Total Account Balance** | $1,928.38 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,574.66 | $0.00 | $0.00 | $3,574.66 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,613.76 | $0.00 | $0.00 | $3,613.76 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,436.28 | $0.00 | $0.00 | $2,436.28 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,498.24 | $0.00 | $0.00 | $2,498.24 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,254.64 | $0.00 | $0.00 | $2,254.64 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,249.26 | $0.00 | $0.00 | $2,249.26 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,107.92 | $0.00 | $0.00 | $2,107.92 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,111.04 | $0.00 | $0.00 | $2,111.04 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,643.76 | $0.00 | $0.00 | $1,643.76 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,540.34 | $0.00 | $0.00 | $1,540.34 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,459.08 | $0.00 | $0.00 | $1,459.08 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,568.42 | $0.00 | $0.00 | $1,568.42 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,585.66 | $0.00 | $0.00 | $1,585.66 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,321.20 | $0.00 | $0.00 | $1,321.20 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,400.30 | $0.00 | $0.00 | $1,400.30 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,415.50 | $0.00 | $0.00 | $1,415.50 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,429.56 | $0.00 | $0.00 | $1,429.56 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,458.04 | $0.00 | $0.00 | $1,458.04 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,260.74 | $0.00 | $0.00 | $1,260.74 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,218.74 | $0.00 | $0.00 | $1,218.74 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,663.38 | $0.00 | $0.00 | $1,663.38 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.00 | $21.73 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.00 | $19.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.78 | 28.16 | 28.18 | 28.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.19 | 56.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.19 | 56.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH JOHNSON BANK | $-1,928.38 | $1,928.38 |
| 01/19/2026 | Bill | LUNDGREN MARY ELIZABETH | $3,856.76 | $3,856.76 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,758.95 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-28.38 | $1,758.95 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-28.38 | $1,787.33 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,758.95 | $1,815.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,574.66 | $3,574.66 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,778.50 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-28.38 | $1,778.50 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,778.50 | $1,806.88 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-28.38 | $3,585.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,613.76 | $3,613.76 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-17.00 | $0.00 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,201.14 | $17.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-17.00 | $1,218.14 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,201.14 | $1,235.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,436.28 | $2,436.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,232.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.00 | $1,232.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,232.12 | $1,249.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.00 | $2,481.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,498.24 | $2,498.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,112.00 | $15.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,112.00 | $1,127.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.32 | $2,239.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,254.64 | $2,254.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,109.31 | $15.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.32 | $1,124.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,109.31 | $1,139.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,249.26 | $2,249.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,039.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.26 | $1,039.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,039.70 | $1,053.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.26 | $2,093.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,107.92 | $2,107.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,041.26 | $14.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,041.26 | $1,055.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.26 | $2,096.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,111.04 | $2,111.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-814.53 | $7.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-814.53 | $821.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.35 | $1,636.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,643.76 | $1,643.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-762.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.35 | $762.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.35 | $770.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-762.82 | $777.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,540.34 | $1,540.34 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-722.56 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.98 | $722.56 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-722.56 | $729.54 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.98 | $1,452.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,459.08 | $1,459.08 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-717.23 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.98 | $717.23 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $724.21 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.98 | $784.21 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $791.19 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-717.23 | $851.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,568.42 | $1,568.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-785.21 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.62 | $785.21 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-7.62 | $792.83 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-785.21 | $800.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,585.66 | $1,585.66 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-660.60 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-660.60 | $660.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,321.20 | $1,321.20 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,400.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,400.30 | $1,400.30 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,415.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,415.50 | $1,415.50 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,429.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,429.56 | $1,429.56 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-729.02 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-729.02 | $729.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,458.04 | $1,458.04 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,260.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,260.74 | $1,260.74 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-609.37 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-609.37 | $609.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,218.74 | $1,218.74 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-831.69 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-831.69 | $831.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,663.38 | $1,663.38 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.73 | $21.73 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.07 | $21.07 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.38 | $19.38 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $19.19 | $19.19 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-19.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $19.68 | $19.68 |