Tax Account 04-171-01-067
Owners
LLOYD KATHLEEN G / LLOYD BOB G JR
1087 S SHADYVIEW LN
PUEBLO WEST, CO 81007-2689
Account Summary
| Account ID | 04-171-01-067 |
|---|---|
| Account Type | Real Estate |
| Location | 1840 PALAZZO LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,225.45 |
| Taxed incl Special Assessments | $6,225.45 |
| Paid | $0.00 |
| Bill Total | $6,287.71 |
| Interest | $62.26 |
| Bill Balance | $6,225.45 |
| Prior Billed* | $6,225.45 |
| Total Account Balance** | $6,318.83 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $4,897.52 | $10.00 | $293.85 | $5,201.37 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,951.06 | $0.00 | $0.00 | $4,951.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,261.46 | $0.00 | $0.00 | $3,261.46 | $0.00 | $0.00 | 9.7355 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 131.97 | .00 | 133.30 | 133.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 105.97 | 107.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 105.97 | 107.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 60.79 | 61.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LLOYD KATHLEEN G / LLOYD BOB G JR | $6,225.45 | $11,442.82 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-113.46 | $5,217.37 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $5,330.83 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-5,077.91 | $5,340.83 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $293.85 | $10,418.74 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $10,124.89 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $5,217.37 | $10,114.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,897.52 | $4,897.52 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-4,844.02 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-107.04 | $4,844.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,951.06 | $4,951.06 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-61.40 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-3,200.06 | $61.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,261.46 | $3,261.46 |