Tax Account 04-184-53-001
Owners
SANTOS JACQUELINE LLOYD
135 DOUGLAS LN
PUEBLO, CO 81001-1368
Account Summary
| Account ID | 04-184-53-001 |
|---|---|
| Account Type | Real Estate |
| Location | 135 DOUGLAS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,360.68 |
| Taxed incl Special Assessments | $1,360.68 |
| Paid | $1,360.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,360.68 | $0.00 | $0.00 | $1,360.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $953.76 | $0.00 | $0.00 | $953.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $964.90 | $0.00 | $0.00 | $964.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $817.04 | $0.00 | $0.00 | $817.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $843.36 | $0.00 | $0.00 | $843.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,153.00 | $0.00 | $0.00 | $1,153.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,154.24 | $0.00 | $0.00 | $1,154.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $864.56 | $0.00 | $0.00 | $864.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $873.18 | $0.00 | $0.00 | $873.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $938.74 | $0.00 | $0.00 | $938.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $935.22 | $0.00 | $0.00 | $935.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $934.70 | $0.00 | $0.00 | $934.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $936.80 | $0.00 | $0.00 | $936.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $985.02 | $0.00 | $0.00 | $985.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $952.14 | $0.00 | $0.00 | $952.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,229.78 | $0.00 | $0.00 | $1,229.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,192.82 | $0.00 | $0.00 | $1,192.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,234.90 | $0.00 | $12.35 | $1,247.25 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,257.04 | $0.00 | $0.00 | $1,257.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,128.84 | $0.00 | $0.00 | $1,128.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,080.32 | $0.00 | $10.80 | $1,091.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,143.12 | $0.00 | $0.00 | $1,143.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,127.08 | $0.00 | $0.00 | $1,127.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,119.54 | $0.00 | $0.00 | $1,119.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,010.52 | $0.00 | $0.00 | $1,010.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $997.06 | $0.00 | $0.00 | $997.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $979.40 | $0.00 | $0.00 | $979.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $950.88 | $0.00 | $0.00 | $950.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $258.76 | $14.85 | $15.53 | $289.14 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-680.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-680.34 | $680.34 |
| 01/19/2026 | Bill | SANTOS JACQUELINE LLOYD | $1,360.68 | $1,360.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-463.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.31 | $463.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.31 | $476.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-463.57 | $490.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $953.76 | $953.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-469.14 | $13.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.31 | $482.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-469.14 | $495.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $964.90 | $964.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-400.62 | $7.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-400.62 | $408.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.90 | $809.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $817.04 | $817.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-413.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.90 | $413.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.90 | $421.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-413.78 | $429.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $843.36 | $843.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-566.74 | $9.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.76 | $576.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-566.74 | $586.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,153.00 | $1,153.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-566.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.66 | $566.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-566.46 | $577.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.66 | $1,143.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,154.24 | $1,154.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-423.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.83 | $423.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.83 | $432.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-423.45 | $441.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $864.56 | $864.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-427.76 | $8.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.83 | $436.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-427.76 | $445.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $873.18 | $873.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-462.96 | $6.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.41 | $469.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-462.96 | $475.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $938.74 | $938.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-461.20 | $6.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $467.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-461.20 | $474.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $935.22 | $935.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-460.96 | $6.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-460.96 | $467.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.39 | $928.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $934.70 | $934.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-462.01 | $6.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.39 | $468.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-462.01 | $474.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $936.80 | $936.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-485.84 | $6.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.67 | $492.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-485.84 | $499.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $985.02 | $985.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-476.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-476.07 | $476.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $952.14 | $952.14 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,229.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,229.78 | $1,229.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-596.41 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-596.41 | $596.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,192.82 | $1,192.82 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-629.80 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $12.35 | $629.80 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-617.45 | $617.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,234.90 | $1,234.90 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-628.52 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-628.52 | $628.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,257.04 | $1,257.04 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-564.42 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-564.42 | $564.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,128.84 | $1,128.84 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-550.96 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $550.96 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-540.16 | $540.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,080.32 | $1,080.32 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-571.56 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-571.56 | $571.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,143.12 | $1,143.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-563.54 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-563.54 | $563.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,127.08 | $1,127.08 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-559.77 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-559.77 | $559.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,119.54 | $1,119.54 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-505.26 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-505.26 | $505.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,010.52 | $1,010.52 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-498.53 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-498.53 | $498.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $997.06 | $997.06 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-489.70 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-489.70 | $489.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $979.40 | $979.40 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-475.44 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-475.44 | $475.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $950.88 | $950.88 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-274.29 | $0.00 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $274.29 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $15.53 | $289.14 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $273.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $258.76 | $258.76 |