Tax Account 47-220-00-005
Owners
LYNDA LANE INVESTMENTS LLC
PO BOX 202
RYE, CO 81069
Account Summary
| Account ID | 47-220-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 6101 KANEACHE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,454.08 |
| Taxed incl Special Assessments | $2,454.08 |
| Paid | $0.00 |
| Bill Total | $2,454.08 |
| Interest | $0.00 |
| Bill Balance | $2,454.08 |
| Prior Billed* | $2,454.08 |
| Total Account Balance** | $2,478.62 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $1,984.36 | $0.00 | $0.00 | $1,984.36 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $2,007.58 | $0.00 | $60.23 | $2,067.81 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $1,103.88 | $0.00 | $0.00 | $1,103.88 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $1,112.10 | $0.00 | $22.25 | $1,134.35 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $620.56 | $10.00 | $37.24 | $667.80 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $618.96 | $0.00 | $0.00 | $618.96 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $512.26 | $0.00 | $25.62 | $537.88 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $513.00 | $0.00 | $20.52 | $533.52 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $550.04 | $10.00 | $33.01 | $593.05 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $516.14 | $0.00 | $5.16 | $521.30 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $535.54 | $10.00 | $32.13 | $577.67 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $531.72 | $0.00 | $21.27 | $552.99 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $564.83 | $0.00 | $22.59 | $587.42 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $793.30 | $10.00 | $47.60 | $850.90 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $905.80 | $0.00 | $9.06 | $914.86 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $915.40 | $0.00 | $36.62 | $952.02 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $551.36 | $0.00 | $2.76 | $554.12 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $561.00 | $0.00 | $2.81 | $563.81 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $416.90 | $0.00 | $0.00 | $416.90 | $0.00 | $0.00 | 9.8673 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | .00 | 35.74 | 35.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.64 | 10.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LYNDA LANE INVESTMENTS LLC | $2,454.08 | $2,454.08 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-42.56 | $0.00 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,941.80 | $42.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,984.36 | $1,984.36 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-43.84 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,023.97 | $43.84 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $60.23 | $2,067.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,007.58 | $2,007.58 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-23.78 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,080.10 | $23.78 |
| 03/31/2023 | LIEN | 2021 Redemption Payment | $-1,224.80 | $1,103.88 |
| 03/31/2023 | LIEN | 2021 Redemption Interest/Fee | $85.45 | $2,328.68 |
| 03/31/2023 | LIEN | 2020 Redemption Payment | $-780.84 | $2,243.23 |
| 03/31/2023 | LIEN | 2020 Redemption Interest/Fee | $99.04 | $3,024.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,103.88 | $2,925.03 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,139.35 | $1,821.15 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,110.09 | $681.80 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-24.26 | $1,791.89 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $22.25 | $1,816.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,112.10 | $1,793.90 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $681.80 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-640.35 | $691.80 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-17.45 | $1,332.15 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,349.60 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $37.24 | $1,339.60 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $681.80 | $1,302.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $620.56 | $620.56 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-602.50 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-16.46 | $602.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $618.96 | $618.96 |
| 09/10/2019 | PAYMENT | 2018 - Bill Payment | $-523.68 | $0.00 |
| 09/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.20 | $523.68 |
| 09/10/2019 | INTEREST | 2018 Interest/Penalty | $25.62 | $537.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $512.26 | $512.26 |
| 10/15/2018 | LIEN | 2017 Redemption Payment | $-553.33 | $0.00 |
| 10/15/2018 | LIEN | 2017 Redemption Interest/Fee | $14.81 | $553.33 |
| 10/15/2018 | LIEN | 2016 Redemption Payment | $-684.15 | $538.52 |
| 10/15/2018 | LIEN | 2016 Redemption Interest/Fee | $79.10 | $1,222.67 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-14.06 | $1,143.57 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-519.46 | $1,157.63 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $20.52 | $1,677.09 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $538.52 | $1,656.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $513.00 | $1,118.05 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $605.05 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-572.68 | $615.05 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.37 | $1,187.73 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $33.01 | $1,198.10 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,165.09 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $605.05 | $1,155.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $550.04 | $550.04 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.88 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-511.42 | $9.88 |
| 05/24/2016 | INTEREST | 2015 Interest/Penalty | $5.16 | $521.30 |
| 05/24/2016 | LIEN | 2014 Redemption Payment | $-636.01 | $516.14 |
| 05/24/2016 | LIEN | 2014 Redemption Interest/Fee | $46.34 | $1,152.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $516.14 | $1,105.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.79 | $589.67 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $600.46 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-556.88 | $610.46 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $32.13 | $1,167.34 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,135.21 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $589.67 | $1,125.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $535.54 | $535.54 |
| 09/25/2014 | LIEN | 2013 Redemption Payment | $-567.30 | $0.00 |
| 09/25/2014 | LIEN | 2013 Redemption Interest/Fee | $9.31 | $567.30 |
| 09/25/2014 | LIEN | 2012 Redemption Payment | $-661.60 | $557.99 |
| 09/25/2014 | LIEN | 2012 Redemption Interest/Fee | $69.18 | $1,219.59 |
| 09/25/2014 | LIEN | 2011 Redemption Payment | $-1,042.62 | $1,150.41 |
| 09/25/2014 | LIEN | 2011 Redemption Interest/Fee | $179.72 | $2,193.03 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.59 | $2,013.31 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-542.40 | $2,023.90 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $21.27 | $2,566.30 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $557.99 | $2,545.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $531.72 | $1,987.04 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-11.18 | $1,455.32 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-576.24 | $1,466.50 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $22.59 | $2,042.74 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $592.42 | $2,020.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $564.83 | $1,427.73 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-840.90 | $862.90 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,703.80 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $47.60 | $1,713.80 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,666.20 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $862.90 | $1,656.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $793.30 | $793.30 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-914.86 | $0.00 |
| 05/31/2011 | INTEREST | 2010 Interest/Penalty | $9.06 | $914.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $905.80 | $905.80 |
| 08/23/2010 | PAYMENT | 2009 - Bill Payment | $-952.02 | $0.00 |
| 08/23/2010 | INTEREST | 2009 Interest/Penalty | $36.62 | $952.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $915.40 | $915.40 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-278.44 | $0.00 |
| 06/23/2009 | INTEREST | 2008 Interest/Penalty | $2.76 | $278.44 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-275.68 | $275.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $551.36 | $551.36 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-283.31 | $0.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $2.81 | $283.31 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-280.50 | $280.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.00 | $561.00 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-416.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $416.90 | $416.90 |