Tax Account 04-282-17-004
Owners
LOVATO AUDILIA
2621 E 14TH ST
PUEBLO, CO 81001-4744
Account Summary
| Account ID | 04-282-17-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2621 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $977.55 |
| Taxed incl Special Assessments | $977.55 |
| Paid | $977.55 |
| 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 | $977.55 | $0.00 | $0.00 | $977.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $567.44 | $0.00 | $0.00 | $567.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $574.30 | $0.00 | $0.00 | $574.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $492.40 | $0.00 | $0.00 | $492.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $507.76 | $0.00 | $0.00 | $507.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $319.94 | $0.00 | $0.00 | $319.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $319.70 | $0.00 | $0.00 | $319.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $143.14 | $0.00 | $0.00 | $143.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $144.54 | $0.00 | $0.00 | $144.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $151.32 | $0.00 | $0.00 | $151.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $150.76 | $0.00 | $0.00 | $150.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $369.42 | $0.00 | $0.00 | $369.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $370.24 | $0.00 | $0.00 | $370.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $394.08 | $0.00 | $0.00 | $394.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $380.92 | $0.00 | $0.00 | $380.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $477.44 | $0.00 | $0.00 | $477.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $462.92 | $0.00 | $0.00 | $462.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $534.66 | $0.00 | $0.00 | $534.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $544.24 | $0.00 | $0.00 | $544.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $592.90 | $0.00 | $0.00 | $592.90 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $567.16 | $0.00 | $0.00 | $567.16 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $521.46 | $0.00 | $0.00 | $521.46 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $514.06 | $0.00 | $0.00 | $514.06 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $31.02 | $0.00 | $0.00 | $31.02 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $27.98 | $0.00 | $1.40 | $29.38 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $16.23 | $0.00 | $0.00 | $16.23 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $15.94 | $10.00 | $1.12 | $27.06 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $16.63 | $0.00 | $0.00 | $16.63 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $16.81 | $12.15 | $1.01 | $29.97 | $0.00 | $0.00 | 8.4028 | 60A |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-488.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-488.78 | $488.77 |
| 01/19/2026 | Bill | LOVATO AUDILIA | $977.55 | $977.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-268.87 | $14.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-268.87 | $283.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.85 | $552.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $567.44 | $567.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-272.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.85 | $272.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.85 | $287.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-272.30 | $302.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $574.30 | $574.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-236.87 | $9.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.33 | $246.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-236.87 | $255.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $492.40 | $492.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-244.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.33 | $244.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.33 | $253.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-244.55 | $263.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $507.76 | $507.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-154.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.80 | $154.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-154.17 | $159.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.80 | $314.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $319.94 | $319.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-154.05 | $5.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.80 | $159.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-154.05 | $165.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $319.70 | $319.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-68.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.87 | $68.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.87 | $71.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-68.70 | $74.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.14 | $143.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-69.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.87 | $69.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.87 | $72.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-69.40 | $75.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $144.54 | $144.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-73.62 | $2.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $75.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-73.62 | $77.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $151.32 | $151.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-73.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $73.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $75.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-73.34 | $77.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $150.76 | $150.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-182.18 | $2.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-182.18 | $184.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.53 | $366.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $369.42 | $369.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-182.59 | $2.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.53 | $185.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-182.59 | $187.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $370.24 | $370.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-194.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $194.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-194.37 | $197.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $391.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $394.08 | $394.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-190.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-190.46 | $190.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $380.92 | $380.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-238.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-238.72 | $238.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $477.44 | $477.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-231.46 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-231.46 | $231.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $462.92 | $462.92 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-267.33 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-267.33 | $267.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $534.66 | $534.66 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-272.12 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-272.12 | $272.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $544.24 | $544.24 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-296.45 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-296.45 | $296.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $592.90 | $592.90 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-283.58 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-283.58 | $283.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $567.16 | $567.16 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-260.73 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-260.73 | $260.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $521.46 | $521.46 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-257.03 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-257.03 | $257.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $514.06 | $514.06 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-31.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $31.02 | $31.02 |
| 09/16/2002 | PAYMENT | 2001 - Bill Payment | $-29.38 | $0.00 |
| 09/16/2002 | INTEREST | 2001 Interest/Penalty | $1.40 | $29.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $27.98 | $27.98 |
| 10/17/2001 | LIEN | 1999 Redemption Payment | $-42.72 | $0.00 |
| 10/17/2001 | LIEN | 1999 Redemption Interest/Fee | $11.66 | $42.72 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-16.23 | $31.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.23 | $47.29 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-17.06 | $31.06 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $48.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $1.12 | $58.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $57.00 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $31.06 | $47.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $15.94 | $15.94 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-16.63 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.63 | $16.63 |
| 10/07/1998 | PAYMENT | 1997 - Bill Payment | $-17.82 | $0.00 |
| 10/07/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $17.82 |
| 10/07/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $29.97 |
| 10/07/1998 | INTEREST | 1997 Interest/Penalty | $1.01 | $17.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $16.81 | $16.81 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |