Tax Account 47-144-11-016
Owners
MARK LYNN A TRUST
4723 SURFWOOD LN
APT 125
PUEBLO, CO 81005-4611
Account Summary
| Account ID | 47-144-11-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $369.38 | $14.00 | $22.16 | $0.00 | $405.54 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $0.00 | $372.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $98.76 | $0.00 | $0.00 | $98.76 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $97.04 | $0.00 | $0.00 | $97.04 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $161.34 | $0.00 | $1.61 | $162.95 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $162.58 | $0.00 | $0.00 | $162.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $163.02 | $0.00 | $0.00 | $163.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $163.42 | $0.00 | $0.00 | $163.42 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $154.82 | $0.00 | $0.00 | $154.82 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $154.42 | $0.00 | $0.00 | $154.42 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $153.50 | $0.00 | $0.00 | $153.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $154.14 | $0.00 | $0.00 | $154.14 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $153.72 | $0.00 | $0.00 | $153.72 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $155.10 | $0.00 | $0.00 | $155.10 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $156.32 | $0.00 | $0.78 | $157.10 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $0.00 | $0.00 | $156.36 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $0.00 | $0.00 | $156.72 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $10.00 | $9.24 | $173.28 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.82 | $41.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.81 | $41.41 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.74 | $37.82 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $1.11 | $38.19 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $1.11 | $38.23 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $10.00 | $2.32 | $48.06 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | .00 | 1.08 | 1.08 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MARK LYNN A TRUST | $76.57 | $482.11 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $22.16 | $405.54 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $383.38 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $373.38 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $373.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-371.86 | $1.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-98.48 | $0.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $98.76 | $98.76 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-96.76 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $96.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $97.04 | $97.04 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $0.00 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-82.05 | $0.23 |
| 07/14/2021 | INTEREST | 2020 Interest/Penalty | $1.61 | $82.28 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-80.44 | $80.67 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $161.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.34 | $161.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-162.12 | $0.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $162.58 | $162.58 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-162.56 | $0.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.02 | $163.02 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-162.76 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $162.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163.22 | $163.22 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-163.08 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $163.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.42 | $163.42 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-154.48 | $0.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $154.82 | $154.82 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-154.08 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $154.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $154.42 | $154.42 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-153.16 | $0.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.50 | $153.50 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-153.80 | $0.00 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $153.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $154.14 | $154.14 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-76.86 | $0.00 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-76.86 | $76.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $153.72 | $153.72 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-155.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.10 | $155.10 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-78.94 | $0.00 |
| 06/21/2010 | INTEREST | 2009 Interest/Penalty | $0.78 | $78.94 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-78.16 | $78.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.32 | $156.32 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-156.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.36 | $156.36 |
| 05/09/2008 | PAYMENT | 2007 - Bill Payment | $-78.36 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-78.36 | $78.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $156.72 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-84.45 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-84.45 | $84.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-159.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-163.28 | $10.00 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $173.28 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $9.24 | $163.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-41.60 | $0.00 |
| 06/10/1997 | INTEREST | 1996 Interest/Penalty | $0.82 | $41.60 |
| 03/17/1997 | LIEN | 1995 Tax Lien - Canceled | $-46.41 | $40.78 |
| 03/17/1997 | LIEN | 1994 Tax Lien - Canceled | $-42.82 | $87.19 |
| 03/17/1997 | LIEN | 1993 Tax Lien - Canceled | $-43.19 | $130.01 |
| 03/17/1997 | LIEN | 1992 Tax Lien - Canceled | $-43.23 | $173.20 |
| 03/17/1997 | LIEN | 1990 Tax Lien - Canceled | $-56.06 | $216.43 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $272.49 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-41.41 | $231.71 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $273.12 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $46.41 | $272.31 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $225.90 |
| 10/31/1995 | PAYMENT | 1994 - Bill Payment | $-37.82 | $185.30 |
| 10/31/1995 | PAYMENT | 1993 - Bill Payment | $-38.19 | $223.12 |
| 10/31/1995 | PAYMENT | 1992 - Bill Payment | $-38.23 | $261.31 |
| 10/31/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $299.54 |
| 10/31/1995 | PAYMENT | 1990 - Bill Payment | $-38.06 | $309.54 |
| 10/31/1995 | INTEREST | 1994 Interest/Penalty | $0.74 | $347.60 |
| 10/31/1995 | INTEREST | 1993 Interest/Penalty | $1.11 | $346.86 |
| 10/31/1995 | INTEREST | 1992 Interest/Penalty | $1.11 | $345.75 |
| 10/31/1995 | INTEREST | 1990 Interest/Penalty | $2.32 | $344.64 |
| 10/31/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $342.32 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $42.82 | $332.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $289.50 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $43.19 | $252.42 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $209.23 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $43.23 | $172.15 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $128.92 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $91.80 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $128.94 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $56.06 | $91.80 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |