Tax Account 04-202-08-025
Owners
VALDEZ ANDREW R/VALDEZ SANDRA K
14 LOCH LOMOND LN
PUEBLO, CO 81001-1730
Account Summary
| Account ID | 04-202-08-025 |
|---|---|
| Account Type | Real Estate |
| Location | 14 LOCH LOMOND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,480.06 |
| Taxed incl Special Assessments | $1,480.06 |
| Paid | $1,480.06 |
| 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 | $1,480.06 | $0.00 | $0.00 | $1,480.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,253.32 | $0.00 | $0.00 | $1,253.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,267.68 | $0.00 | $0.00 | $1,267.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,209.14 | $0.00 | $0.00 | $1,209.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,247.60 | $0.00 | $0.00 | $1,247.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,357.72 | $0.00 | $0.00 | $1,357.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,358.30 | $0.00 | $0.00 | $1,358.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $992.50 | $0.00 | $0.00 | $992.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,002.42 | $0.00 | $0.00 | $1,002.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $955.10 | $0.00 | $0.00 | $955.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $951.52 | $0.00 | $0.00 | $951.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $937.78 | $0.00 | $0.00 | $937.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $939.88 | $0.00 | $0.00 | $939.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,079.38 | $0.00 | $0.00 | $1,079.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,043.34 | $0.00 | $0.00 | $1,043.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,167.84 | $0.00 | $0.00 | $1,167.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,132.68 | $0.00 | $0.00 | $1,132.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,143.32 | $0.00 | $0.00 | $1,143.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,163.82 | $0.00 | $0.00 | $1,163.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,083.86 | $0.00 | $0.00 | $1,083.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,037.26 | $0.00 | $0.00 | $1,037.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,011.00 | $0.00 | $0.00 | $1,011.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $996.80 | $0.00 | $0.00 | $996.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,086.32 | $0.00 | $0.00 | $1,086.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $980.54 | $0.00 | $0.00 | $980.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $840.46 | $0.00 | $0.00 | $840.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $825.58 | $0.00 | $0.00 | $825.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $857.64 | $0.00 | $0.00 | $857.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $866.22 | $0.00 | $0.00 | $866.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $604.04 | $0.00 | $0.00 | $604.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $618.34 | $0.00 | $0.00 | $618.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $655.78 | $0.00 | $0.00 | $655.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $655.78 | $0.00 | $0.00 | $655.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $697.04 | $0.00 | $0.00 | $697.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $697.04 | $0.00 | $0.00 | $697.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $937.84 | $0.00 | $0.00 | $937.84 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-740.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-740.03 | $740.03 |
| 01/19/2026 | BILL | VALDEZ ANDREW R/VALDEZ SANDRA K | $1,480.06 | $1,480.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-610.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.38 | $610.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.38 | $626.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-610.28 | $643.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,253.32 | $1,253.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-617.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.38 | $617.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.38 | $633.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-617.46 | $650.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,267.68 | $1,267.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-592.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.68 | $592.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-592.89 | $604.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.68 | $1,197.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,209.14 | $1,209.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-612.12 | $11.68 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.68 | $623.80 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-612.12 | $635.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,247.60 | $1,247.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-666.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.54 | $666.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-666.32 | $678.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.54 | $1,345.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,357.72 | $1,357.72 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-666.61 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.54 | $666.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.54 | $679.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-666.61 | $691.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,358.30 | $1,358.30 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-486.11 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.14 | $486.11 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.14 | $496.25 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-486.11 | $506.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $992.50 | $992.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-491.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.14 | $491.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-491.07 | $501.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.14 | $992.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,002.42 | $1,002.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-471.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.52 | $471.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.52 | $477.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-471.03 | $484.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $955.10 | $955.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-469.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $469.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-469.24 | $475.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $945.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $951.52 | $951.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-462.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.41 | $462.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.41 | $468.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-462.48 | $475.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $937.78 | $937.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-463.53 | $6.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-463.53 | $469.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.41 | $933.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $939.88 | $939.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-532.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.31 | $532.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-532.38 | $539.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.31 | $1,072.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,079.38 | $1,079.38 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-521.67 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-521.67 | $521.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,043.34 | $1,043.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-583.92 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-583.92 | $583.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,167.84 | $1,167.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-566.34 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-566.34 | $566.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,132.68 | $1,132.68 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-571.66 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-571.66 | $571.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,143.32 | $1,143.32 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-581.91 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-581.91 | $581.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,163.82 | $1,163.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-541.93 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-541.93 | $541.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,083.86 | $1,083.86 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-518.63 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-518.63 | $518.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,037.26 | $1,037.26 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-505.50 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-505.50 | $505.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,011.00 | $1,011.00 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-498.40 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-498.40 | $498.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $996.80 | $996.80 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-543.16 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-543.16 | $543.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,086.32 | $1,086.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-490.27 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-490.27 | $490.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $980.54 | $980.54 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-420.23 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-420.23 | $420.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $840.46 | $840.46 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-412.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-412.79 | $412.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $825.58 | $825.58 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-428.82 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-428.82 | $428.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $857.64 | $857.64 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-433.11 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-433.11 | $433.11 |
| 01/01/1998 | BILL | 1997 Tax Bill | $866.22 | $866.22 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-302.02 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-302.02 | $302.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $604.04 | $604.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-309.17 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-309.17 | $309.17 |
| 01/01/1996 | BILL | 1995 Tax Bill | $618.34 | $618.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-655.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $655.78 | $655.78 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-655.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $655.78 | $655.78 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-697.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $697.04 | $697.04 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-697.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $697.04 | $697.04 |
| 03/18/1991 | PAYMENT | 1990 - Bill Payment | $-937.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $937.84 | $937.84 |