Tax Account 04-283-19-016
Owners
LOCKETT CAROME
2518 E 8TH ST
PUEBLO, CO 81001-2378
Account Summary
| Account ID | 04-283-19-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2518 E 8TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,379.82 |
| Taxed incl Special Assessments | $1,379.82 |
| Paid | $689.91 |
| Bill Total | $1,379.82 |
| Interest | $0.00 |
| Bill Balance | $689.91 |
| Prior Billed* | $689.91 |
| Total Account Balance** | $689.91 |
| 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 | $1,167.44 | $0.00 | $0.00 | $1,167.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,180.88 | $0.00 | $0.00 | $1,180.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,029.46 | $0.00 | $0.00 | $1,029.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,061.42 | $0.00 | $0.00 | $1,061.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $686.42 | $0.00 | $0.00 | $686.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $686.48 | $0.00 | $0.00 | $686.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $407.40 | $0.00 | $0.00 | $407.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $411.48 | $0.00 | $0.00 | $411.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $425.94 | $0.00 | $0.00 | $425.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $388.96 | $0.00 | $0.00 | $388.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $477.14 | $0.00 | $0.00 | $477.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $478.22 | $0.00 | $0.00 | $478.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $513.07 | $0.00 | $0.00 | $513.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $495.96 | $0.00 | $0.00 | $495.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $612.58 | $0.00 | $0.00 | $612.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $594.14 | $0.00 | $0.00 | $594.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $683.58 | $0.00 | $0.00 | $683.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $695.84 | $0.00 | $0.00 | $695.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $717.88 | $0.00 | $0.00 | $717.88 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $686.70 | $0.00 | $0.00 | $686.70 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $624.18 | $10.00 | $37.45 | $671.63 | $0.00 | $0.00 | 9.6923 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 14.76 | 14.78 | 14.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.88 | 6.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-689.91 | $689.91 |
| 01/19/2026 | Bill | LOCKETT CAROME | $1,379.82 | $1,379.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-568.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.49 | $568.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-568.23 | $583.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.49 | $1,151.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,167.44 | $1,167.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-574.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.49 | $574.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-574.95 | $590.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.49 | $1,165.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,180.88 | $1,180.88 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-9.94 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-504.79 | $9.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-504.79 | $514.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.94 | $1,019.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,029.46 | $1,029.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-520.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.94 | $520.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-520.77 | $530.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.94 | $1,051.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,061.42 | $1,061.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-336.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.34 | $336.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-336.87 | $343.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.34 | $680.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $686.42 | $686.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-336.90 | $6.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.34 | $343.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-336.90 | $349.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $686.48 | $686.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-199.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.16 | $199.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.16 | $203.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-199.54 | $207.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $407.40 | $407.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-201.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.16 | $201.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-201.58 | $205.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.16 | $407.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $411.48 | $411.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-210.06 | $2.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $212.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-210.06 | $215.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $425.94 | $425.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-191.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.67 | $191.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.67 | $194.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-191.81 | $197.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $388.96 | $388.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-235.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.26 | $235.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.26 | $238.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-235.31 | $241.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $477.14 | $477.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-235.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $235.85 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-235.85 | $239.11 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $474.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $478.22 | $478.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-253.06 | $3.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-253.06 | $256.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $509.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $513.07 | $513.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-247.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-247.98 | $247.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $495.96 | $495.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-306.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-306.29 | $306.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $612.58 | $612.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-297.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-297.07 | $297.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $594.14 | $594.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-341.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-341.79 | $341.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $683.58 | $683.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-347.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-347.92 | $347.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $695.84 | $695.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-358.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-358.94 | $358.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $717.88 | $717.88 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-686.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $686.70 | $686.70 |
| 10/11/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2005 | PAYMENT | 2004 - Bill Payment | $-661.63 | $10.00 |
| 10/11/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $671.63 |
| 10/11/2005 | INTEREST | 2004 Interest/Penalty | $37.45 | $661.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $624.18 | $624.18 |