Tax Account 95-220-01-083
Owners
LUNDIN SHON R/LUNDIN MICHELLE C
1295 N BUCKBOARD LN
PUEBLO WEST, CO 81007-7102
Account Summary
| Account ID | 95-220-01-083 |
|---|---|
| Account Type | Real Estate |
| Location | 1295 N BUCKBOARD LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,671.94 |
| Taxed incl Special Assessments | $1,671.94 |
| Paid | $1,671.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,671.94 | $0.00 | $0.00 | $1,671.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,529.14 | $0.00 | $0.00 | $1,529.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,546.58 | $0.00 | $0.00 | $1,546.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,851.98 | $0.00 | $0.00 | $1,851.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,898.70 | $0.00 | $0.00 | $1,898.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,632.40 | $0.00 | $0.00 | $1,632.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,627.36 | $0.00 | $0.00 | $1,627.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,428.74 | $0.00 | $0.00 | $1,428.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,430.46 | $0.00 | $0.00 | $1,430.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,353.04 | $0.00 | $0.00 | $1,353.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,341.78 | $0.00 | $0.00 | $1,341.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,235.54 | $0.00 | $0.00 | $1,235.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,227.52 | $0.00 | $0.00 | $1,227.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,279.73 | $0.00 | $0.00 | $1,279.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,267.98 | $0.00 | $0.00 | $1,267.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,379.38 | $0.00 | $0.00 | $1,379.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,391.04 | $0.00 | $0.00 | $1,391.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,373.62 | $0.00 | $0.00 | $1,373.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,394.82 | $0.00 | $0.00 | $1,394.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,354.54 | $0.00 | $0.00 | $1,354.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,302.52 | $0.00 | $0.00 | $1,302.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,295.60 | $0.00 | $0.00 | $1,295.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,274.62 | $0.00 | $0.00 | $1,274.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $1.32 | $133.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.94 | 11.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-835.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-835.97 | $835.97 |
| 01/19/2026 | BILL | LUNDIN SHON R/LUNDIN MICHELLE C | $1,671.94 | $1,671.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-747.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.49 | $747.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.49 | $764.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-747.08 | $782.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,529.14 | $1,529.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-755.80 | $17.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.49 | $773.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-755.80 | $790.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,546.58 | $1,546.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-913.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.20 | $913.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.20 | $925.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-913.79 | $938.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,851.98 | $1,851.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-937.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.20 | $937.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-937.15 | $949.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.20 | $1,886.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,898.70 | $1,898.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-805.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.46 | $805.74 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.46 | $816.20 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-805.74 | $826.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,632.40 | $1,632.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-803.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.46 | $803.22 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-803.22 | $813.68 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.46 | $1,616.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,627.36 | $1,627.36 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.12 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-705.25 | $9.12 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.12 | $714.37 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-705.25 | $723.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,428.74 | $1,428.74 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.12 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-706.11 | $9.12 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.12 | $715.23 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-706.11 | $724.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,430.46 | $1,430.46 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.79 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-670.73 | $5.79 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-670.73 | $676.52 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.79 | $1,347.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,353.04 | $1,353.04 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-665.10 | $5.79 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $670.89 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-665.10 | $676.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,341.78 | $1,341.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-612.44 | $5.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-612.44 | $617.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $1,230.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,235.54 | $1,235.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-608.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $608.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $613.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-608.43 | $619.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,227.52 | $1,227.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-634.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $634.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $639.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-634.34 | $645.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,279.73 | $1,279.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-633.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-633.99 | $633.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,267.98 | $1,267.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-689.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-689.69 | $689.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,379.38 | $1,379.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-695.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-695.52 | $695.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,391.04 | $1,391.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-686.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-686.81 | $686.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,373.62 | $1,373.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-697.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-697.41 | $697.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,394.82 | $1,394.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-677.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-677.27 | $677.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,354.54 | $1,354.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-651.26 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-651.26 | $651.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,302.52 | $1,302.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-647.80 | $0.00 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-647.80 | $647.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,295.60 | $1,295.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-637.31 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-637.31 | $637.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,274.62 | $1,274.62 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-133.68 | $0.00 |
| 05/06/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $133.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/15/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |