Tax Account 05-080-03-006
Owners
LOVATO RICHARD/LOVATO ALFREDA C
1087 E IVANHOE DR
PUEBLO WEST, CO 81007-1123
Account Summary
| Account ID | 05-080-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1087 E IVANHOE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,708.99 |
| Taxed incl Special Assessments | $2,708.99 |
| Paid | $2,708.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,708.99 | $0.00 | $0.00 | $2,708.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,576.28 | $0.00 | $0.00 | $2,576.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,606.90 | $0.00 | $0.00 | $2,606.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,194.84 | $0.00 | $0.00 | $2,194.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,249.66 | $0.00 | $0.00 | $2,249.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,625.40 | $0.00 | $0.00 | $1,625.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,621.26 | $0.00 | $0.00 | $1,621.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,475.82 | $0.00 | $0.00 | $1,475.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,477.62 | $0.00 | $0.00 | $1,477.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,416.08 | $0.00 | $0.00 | $1,416.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,404.32 | $0.00 | $0.00 | $1,404.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,237.10 | $0.00 | $0.00 | $1,237.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,229.08 | $0.00 | $0.00 | $1,229.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,271.52 | $0.00 | $0.00 | $1,271.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,259.82 | $0.00 | $0.00 | $1,259.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,445.04 | $0.00 | $0.00 | $1,445.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,456.94 | $0.00 | $0.00 | $1,456.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,377.62 | $0.00 | $0.00 | $1,377.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,398.88 | $0.00 | $55.96 | $1,454.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,361.06 | $0.00 | $27.22 | $1,388.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,308.78 | $0.00 | $52.35 | $1,361.13 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $3.78 | $192.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,354.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,354.50 | $1,354.49 |
| 01/19/2026 | BILL | LOVATO RICHARD/LOVATO ALFREDA C | $2,708.99 | $2,708.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,268.00 | $20.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.14 | $1,288.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,268.00 | $1,308.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,576.28 | $2,576.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,283.31 | $20.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,283.31 | $1,303.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.14 | $2,586.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,606.90 | $2,606.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,082.96 | $14.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.46 | $1,097.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,082.96 | $1,111.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,194.84 | $2,194.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,110.37 | $14.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.46 | $1,124.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,110.37 | $1,139.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,249.66 | $2,249.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-802.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $802.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $812.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-802.28 | $823.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,625.40 | $1,625.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-800.21 | $10.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-800.21 | $810.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $1,610.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,621.26 | $1,621.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-728.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.42 | $728.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-728.49 | $737.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.42 | $1,466.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,475.82 | $1,475.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-729.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.42 | $729.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-729.39 | $738.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.42 | $1,468.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,477.62 | $1,477.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-701.98 | $6.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $708.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-701.98 | $714.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,416.08 | $1,416.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-696.10 | $6.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $702.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-696.10 | $708.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,404.32 | $1,404.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-613.22 | $5.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-613.22 | $618.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $1,231.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,237.10 | $1,237.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-609.21 | $5.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $614.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-609.21 | $619.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,229.08 | $1,229.08 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-630.27 | $5.49 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $635.76 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-630.27 | $641.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,271.52 | $1,271.52 |
| 05/22/2012 | PAYMENT | 2011 - Bill Payment | $-629.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-629.91 | $629.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,259.82 | $1,259.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-722.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-722.52 | $722.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,445.04 | $1,445.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-728.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-728.47 | $728.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,456.94 | $1,456.94 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-688.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-688.81 | $688.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,377.62 | $1,377.62 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,454.84 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $55.96 | $1,454.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,398.88 | $1,398.88 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,388.28 | $0.00 |
| 06/11/2007 | INTEREST | 2006 Interest/Penalty | $27.22 | $1,388.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,361.06 | $1,361.06 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,361.13 | $0.00 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $52.35 | $1,361.13 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,308.78 | $1,308.78 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-192.90 | $0.00 |
| 06/15/2005 | INTEREST | 2004 Interest/Penalty | $3.78 | $192.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |