Tax Account 47-224-08-198
Owners
LGN LIVING TRUST
619 QUINCY ST
PUEBLO, CO 81004-2031
Account Summary
| Account ID | 47-224-08-198 |
|---|---|
| Account Type | Real Estate |
| Location | 5163 WHITE ANTELOPE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,175.46 |
| Taxed incl Special Assessments | $1,175.46 |
| Paid | $1,175.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,175.46 | $0.00 | $0.00 | $1,175.46 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $843.08 | $0.00 | $0.00 | $843.08 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $851.10 | $0.00 | $0.00 | $851.10 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $907.04 | $0.00 | $0.00 | $907.04 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $915.84 | $0.00 | $0.00 | $915.84 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $690.26 | $0.00 | $0.00 | $690.26 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $695.76 | $0.00 | $0.00 | $695.76 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $551.48 | $0.00 | $0.00 | $551.48 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $552.16 | $0.00 | $0.00 | $552.16 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $641.52 | $0.00 | $0.00 | $641.52 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $607.96 | $0.00 | $0.00 | $607.96 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $323.94 | $0.00 | $0.00 | $323.94 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $322.00 | $0.00 | $0.00 | $322.00 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $367.00 | $0.00 | $0.00 | $367.00 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $360.98 | $0.00 | $0.00 | $360.98 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $402.62 | $0.00 | $0.00 | $402.62 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $405.86 | $0.00 | $0.00 | $405.86 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $434.06 | $0.00 | $0.00 | $434.06 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $435.04 | $0.00 | $0.00 | $435.04 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $830.48 | $0.00 | $0.00 | $830.48 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $801.02 | $10.00 | $56.07 | $867.09 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $706.02 | $10.00 | $42.36 | $758.38 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $696.68 | $0.00 | $0.00 | $696.68 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $764.10 | $0.00 | $0.00 | $764.10 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $711.72 | $0.00 | $0.00 | $711.72 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $615.82 | $0.00 | $0.00 | $615.82 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $593.86 | $0.00 | $0.00 | $593.86 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $511.58 | $0.00 | $0.00 | $511.58 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $518.90 | $0.00 | $0.00 | $518.90 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $422.84 | $0.00 | $0.00 | $422.84 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $421.12 | $0.00 | $0.00 | $421.12 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $422.60 | $0.00 | $0.00 | $422.60 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $422.60 | $0.00 | $0.00 | $422.60 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $468.74 | $0.00 | $0.00 | $468.74 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $469.02 | $0.00 | $0.00 | $469.02 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $479.76 | $0.00 | $0.00 | $479.76 | $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 | 14.39 | 14.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | LGN LIVING TRUST CASH | $-587.73 | $0.00 |
| 02/17/2026 | PAYMENT | LGN LIVING TRUST C KW CASH | $-587.73 | $587.73 |
| 01/19/2026 | Bill | LGN LIVING TRUST | $1,175.46 | $1,175.46 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-7.63 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-413.91 | $7.63 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-7.63 | $421.54 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-413.91 | $429.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $843.08 | $843.08 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-417.92 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-7.63 | $417.92 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-417.92 | $425.55 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-7.63 | $843.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $851.10 | $851.10 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-5.24 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-448.28 | $5.24 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-448.28 | $453.52 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.24 | $901.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $907.04 | $907.04 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-5.24 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-452.68 | $5.24 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-5.24 | $457.92 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-452.68 | $463.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $915.84 | $915.84 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-682.36 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-7.90 | $682.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $690.26 | $690.26 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-3.95 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-343.93 | $3.95 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-343.93 | $347.88 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-3.95 | $691.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $695.76 | $695.76 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-3.10 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-272.64 | $3.10 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.10 | $275.74 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-272.64 | $278.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $551.48 | $551.48 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-272.98 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-3.10 | $272.98 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-272.98 | $276.08 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.10 | $549.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $552.16 | $552.16 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.42 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-318.34 | $2.42 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.42 | $320.76 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-318.34 | $323.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $641.52 | $641.52 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-2.42 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-301.56 | $2.42 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-2.42 | $303.98 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-301.56 | $306.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $607.96 | $607.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-159.40 | $2.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.57 | $161.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-159.40 | $164.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $323.94 | $323.94 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-158.43 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.57 | $158.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-158.43 | $161.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.57 | $319.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $322.00 | $322.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-180.59 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.91 | $180.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.91 | $183.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-180.59 | $186.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $367.00 | $367.00 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-180.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-180.49 | $180.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $360.98 | $360.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-201.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-201.31 | $201.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $402.62 | $402.62 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-405.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $405.86 | $405.86 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-217.03 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-217.03 | $217.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $434.06 | $434.06 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-217.52 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-217.52 | $217.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $435.04 | $435.04 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-415.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-415.24 | $415.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $830.48 | $830.48 |
| 11/28/2006 | LIEN | 2005 Redemption Payment | $-888.98 | $0.00 |
| 11/28/2006 | LIEN | 2005 Redemption Interest/Fee | $17.89 | $888.98 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $871.09 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-857.09 | $881.09 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $56.07 | $1,738.18 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,682.11 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $871.09 | $1,672.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $801.02 | $801.02 |
| 11/07/2005 | LIEN | 2004 Redemption Payment | $-787.17 | $0.00 |
| 11/07/2005 | LIEN | 2004 Redemption Interest/Fee | $24.79 | $787.17 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $762.38 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-748.38 | $772.38 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $42.36 | $1,520.76 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,478.40 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $762.38 | $1,468.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $706.02 | $706.02 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-348.34 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-348.34 | $348.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $696.68 | $696.68 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-382.05 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-382.05 | $382.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $764.10 | $764.10 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-355.86 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-355.86 | $355.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $711.72 | $711.72 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-307.91 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-307.91 | $307.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $615.82 | $615.82 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-296.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-296.93 | $296.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $593.86 | $593.86 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-255.79 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-255.79 | $255.79 |
| 01/01/1999 | Bill | 1998 Tax Bill | $511.58 | $511.58 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-259.45 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-259.45 | $259.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $518.90 | $518.90 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-211.42 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-211.42 | $211.42 |
| 01/01/1997 | Bill | 1996 Tax Bill | $422.84 | $422.84 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-210.56 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-210.56 | $210.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $421.12 | $421.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-422.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $422.60 | $422.60 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-422.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $422.60 | $422.60 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-234.37 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-234.37 | $234.37 |
| 01/01/1993 | Bill | 1992 Tax Bill | $468.74 | $468.74 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-234.51 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-234.51 | $234.51 |
| 01/01/1992 | Bill | 1991 Tax Bill | $469.02 | $469.02 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-479.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $479.76 | $479.76 |