Tax Account 04-202-10-001
Owners
IBANEZ SHAWN RENEE
1 LOCH LOMOND LN
PUEBLO, CO 81001-1729
Account Summary
| Account ID | 04-202-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1 LOCH LOMOND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,678.47 |
| Taxed incl Special Assessments | $1,678.47 |
| Paid | $1,678.47 |
| 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 | $1,678.47 | $0.00 | $0.00 | $1,678.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,449.42 | $0.00 | $0.00 | $1,449.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,465.88 | $0.00 | $0.00 | $1,465.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,395.80 | $0.00 | $0.00 | $1,395.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,440.78 | $0.00 | $0.00 | $1,440.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,206.30 | $0.00 | $0.00 | $1,206.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,206.94 | $0.00 | $0.00 | $1,206.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $876.80 | $0.00 | $0.00 | $876.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $885.56 | $0.00 | $0.00 | $885.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $869.24 | $0.00 | $0.00 | $869.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $865.96 | $0.00 | $0.00 | $865.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $846.02 | $0.00 | $0.00 | $846.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $847.90 | $0.00 | $0.00 | $847.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $950.31 | $0.00 | $0.00 | $950.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $918.58 | $0.00 | $0.00 | $918.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,013.70 | $0.00 | $0.00 | $1,013.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $983.24 | $0.00 | $0.00 | $983.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,020.30 | $0.00 | $0.00 | $1,020.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,038.58 | $0.00 | $0.00 | $1,038.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $892.12 | $0.00 | $0.00 | $892.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $853.78 | $0.00 | $0.00 | $853.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $829.94 | $0.00 | $0.00 | $829.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $818.30 | $0.00 | $0.00 | $818.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $869.06 | $0.00 | $34.76 | $903.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $784.44 | $0.00 | $31.38 | $815.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $717.46 | $10.80 | $43.05 | $771.31 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $704.76 | $0.00 | $14.10 | $718.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $707.28 | $10.00 | $49.51 | $766.79 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $714.36 | $0.00 | $0.00 | $714.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $676.20 | $0.00 | $0.00 | $676.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $603.20 | $0.00 | $0.00 | $603.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $626.42 | $0.00 | $0.00 | $626.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $597.08 | $0.00 | $0.00 | $597.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $680.54 | $0.00 | $0.00 | $680.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $680.54 | $0.00 | $10.21 | $690.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $636.64 | $0.00 | $0.00 | $636.64 | $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 | 35.58 | 35.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.74 | 12.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000174468 | $-1,678.47 | $0.00 |
| 01/19/2026 | BILL | IBANEZ SHAWN RENEE | $1,678.47 | $1,678.47 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-36.74 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,412.68 | $36.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,449.42 | $1,449.42 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,429.14 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-36.74 | $1,429.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,465.88 | $1,465.88 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.98 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,368.82 | $26.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,395.80 | $1,395.80 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.98 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,413.80 | $26.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,440.78 | $1,440.78 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-22.28 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,184.02 | $22.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,206.30 | $1,206.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-592.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.14 | $592.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-592.33 | $603.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.14 | $1,195.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,206.94 | $1,206.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-429.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.96 | $429.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.96 | $438.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-429.44 | $447.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $876.80 | $876.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-433.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.96 | $433.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.96 | $442.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-433.82 | $451.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $885.56 | $885.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-428.69 | $5.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.93 | $434.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-428.69 | $440.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $869.24 | $869.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-427.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.93 | $427.05 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-5.93 | $432.98 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-427.05 | $438.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $865.96 | $865.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-417.22 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.79 | $417.22 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-417.22 | $423.01 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.79 | $840.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $846.02 | $846.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-418.16 | $5.79 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-418.16 | $423.95 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.79 | $842.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $847.90 | $847.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-468.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.43 | $468.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-468.72 | $475.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $943.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $950.31 | $950.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-459.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-459.29 | $459.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $918.58 | $918.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-506.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-506.85 | $506.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,013.70 | $1,013.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-491.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-491.62 | $491.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $983.24 | $983.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-510.15 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-510.15 | $510.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,020.30 | $1,020.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-519.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-519.29 | $519.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,038.58 | $1,038.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-446.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-446.06 | $446.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $892.12 | $892.12 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-426.89 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-426.89 | $426.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $853.78 | $853.78 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-414.97 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-414.97 | $414.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $829.94 | $829.94 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-409.15 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-409.15 | $409.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $818.30 | $818.30 |
| 12/18/2003 | LIEN | 2002 Redemption Payment | $-954.26 | $0.00 |
| 12/18/2003 | LIEN | 2002 Redemption Interest/Fee | $45.44 | $954.26 |
| 12/18/2003 | LIEN | 2001 Redemption Payment | $-960.36 | $908.82 |
| 12/18/2003 | LIEN | 2001 Redemption Interest/Fee | $139.54 | $1,869.18 |
| 12/18/2003 | LIEN | 2000 Redemption Payment | $-991.64 | $1,729.64 |
| 12/18/2003 | LIEN | 2000 Redemption Interest/Fee | $216.33 | $2,721.28 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-903.82 | $2,504.95 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $34.76 | $3,408.77 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $908.82 | $3,374.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $869.06 | $2,465.19 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-815.82 | $1,596.13 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $31.38 | $2,411.95 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $820.82 | $2,380.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $784.44 | $1,559.75 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $775.31 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-760.51 | $786.11 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $43.05 | $1,546.62 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,503.57 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $775.31 | $1,492.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $717.46 | $717.46 |
| 10/03/2000 | LIEN | 1999 Redemption Payment | $-766.09 | $0.00 |
| 10/03/2000 | LIEN | 1999 Redemption Interest/Fee | $42.23 | $766.09 |
| 10/03/2000 | LIEN | 1998 Redemption Payment | $-885.70 | $723.86 |
| 10/03/2000 | LIEN | 1998 Redemption Interest/Fee | $114.91 | $1,609.56 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-718.86 | $1,494.65 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $14.10 | $2,213.51 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $723.86 | $2,199.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $704.76 | $1,475.55 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $770.79 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-756.79 | $780.79 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $49.51 | $1,537.58 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,488.07 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $770.79 | $1,478.07 |
| 01/01/1999 | BILL | 1998 Tax Bill | $707.28 | $707.28 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-714.36 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $714.36 | $714.36 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-676.20 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $676.20 | $676.20 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-603.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $603.20 | $603.20 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-626.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $626.42 | $626.42 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-597.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $597.08 | $597.08 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-340.27 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-340.27 | $340.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $680.54 | $680.54 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-350.48 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $10.21 | $350.48 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-340.27 | $340.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $680.54 | $680.54 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-318.32 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-318.32 | $318.32 |
| 01/01/1991 | BILL | 1990 Tax Bill | $636.64 | $636.64 |