Tax Account 05-114-17-005
Owners
LOVATO KIMBERLY RENEE
1913 BEECHWOOD LN
PUEBLO, CO 81008-1801
Account Summary
| Account ID | 05-114-17-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1913 BEECHWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,119.46 |
| Taxed incl Special Assessments | $2,119.46 |
| Paid | $1,059.73 |
| Bill Total | $2,119.46 |
| Interest | $0.00 |
| Bill Balance | $1,059.73 |
| Prior Billed* | $1,059.73 |
| Total Account Balance** | $1,059.73 |
| 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 | $2,048.50 | $0.00 | $0.00 | $2,048.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,071.40 | $0.00 | $0.00 | $2,071.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,709.48 | $0.00 | $0.00 | $1,709.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,763.68 | $0.00 | $0.00 | $1,763.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,390.00 | $0.00 | $0.00 | $1,390.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,389.70 | $0.00 | $0.00 | $1,389.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,092.18 | $0.00 | $0.00 | $1,092.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,103.10 | $0.00 | $0.00 | $1,103.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,068.58 | $0.00 | $0.00 | $1,068.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,064.56 | $0.00 | $0.00 | $1,064.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,068.58 | $0.00 | $0.00 | $1,068.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,070.96 | $0.00 | $0.00 | $1,070.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,116.20 | $0.00 | $0.00 | $1,116.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,078.94 | $0.00 | $0.00 | $1,078.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,161.54 | $0.00 | $0.00 | $1,161.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,126.30 | $0.00 | $0.00 | $1,126.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,149.80 | $0.00 | $0.00 | $1,149.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,170.42 | $0.00 | $0.00 | $1,170.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,056.46 | $0.00 | $0.00 | $1,056.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,011.04 | $0.00 | $0.00 | $1,011.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $992.40 | $0.00 | $0.00 | $992.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $978.48 | $0.00 | $0.00 | $978.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,088.22 | $10.00 | $65.29 | $1,163.51 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $982.26 | $0.00 | $29.47 | $1,011.73 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $856.04 | $0.00 | $42.80 | $898.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $840.88 | $0.00 | $0.00 | $840.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $849.24 | $0.00 | $42.46 | $891.70 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $817.86 | $13.50 | $20.45 | $851.81 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $821.42 | $0.00 | $0.00 | $821.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $840.86 | $0.00 | $0.00 | $840.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $868.56 | $0.00 | $0.00 | $868.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $868.56 | $0.00 | $0.00 | $868.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $946.52 | $0.00 | $0.00 | $946.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $946.52 | $0.00 | $0.00 | $946.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $868.48 | $0.00 | $0.00 | $868.48 | $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 | 44.93 | 22.68 | 22.70 | 22.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.47 | 48.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.47 | 48.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,059.73 | $1,059.73 |
| 01/19/2026 | Bill | LOVATO KIMBERLY RENEE | $2,119.46 | $2,119.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-999.77 | $24.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-999.77 | $1,024.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.48 | $2,024.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,048.50 | $2,048.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,011.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.48 | $1,011.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.48 | $1,035.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,011.22 | $1,060.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,071.40 | $2,071.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-838.23 | $16.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-838.23 | $854.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.51 | $1,692.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,709.48 | $1,709.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-865.33 | $16.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-865.33 | $881.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.51 | $1,747.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,763.68 | $1,763.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-682.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.83 | $682.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.83 | $695.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-682.17 | $707.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,390.00 | $1,390.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-682.02 | $12.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.83 | $694.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-682.02 | $707.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,389.70 | $1,389.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-534.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.16 | $534.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-534.93 | $546.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.16 | $1,081.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,092.18 | $1,092.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-540.39 | $11.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.16 | $551.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-540.39 | $562.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,103.10 | $1,103.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-527.00 | $7.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-527.00 | $534.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.29 | $1,061.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,068.58 | $1,068.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-524.99 | $7.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-524.99 | $532.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.29 | $1,057.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,064.56 | $1,064.56 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-7.31 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-526.98 | $7.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-526.98 | $534.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.31 | $1,061.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,068.58 | $1,068.58 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-528.17 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.31 | $528.17 |
| 01/14/2014 | PAYMENT | 2013 - Bill Payment | $-528.17 | $535.48 |
| 01/14/2014 | PAYMENT | 2013 - Bill Payment | $-7.31 | $1,063.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,070.96 | $1,070.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-550.54 | $7.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.56 | $558.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-550.54 | $565.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,116.20 | $1,116.20 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-539.47 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-539.47 | $539.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,078.94 | $1,078.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-580.77 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-580.77 | $580.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,161.54 | $1,161.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-563.15 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-563.15 | $563.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,126.30 | $1,126.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-574.90 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-574.90 | $574.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,149.80 | $1,149.80 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-585.21 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-585.21 | $585.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,170.42 | $1,170.42 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-528.23 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-528.23 | $528.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,056.46 | $1,056.46 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-505.52 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-505.52 | $505.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,011.04 | $1,011.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-496.20 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-496.20 | $496.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $992.40 | $992.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-489.24 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-489.24 | $489.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $978.48 | $978.48 |
| 10/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,153.51 | $0.00 |
| 10/03/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,153.51 |
| 10/03/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,163.51 |
| 10/03/2003 | INTEREST | 2002 Interest/Penalty | $65.29 | $1,153.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,088.22 | $1,088.22 |
| 07/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,011.73 | $0.00 |
| 07/24/2002 | INTEREST | 2001 Interest/Penalty | $29.47 | $1,011.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $982.26 | $982.26 |
| 09/18/2001 | PAYMENT | 2000 - Bill Payment | $-898.84 | $0.00 |
| 09/18/2001 | INTEREST | 2000 Interest/Penalty | $42.80 | $898.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $856.04 | $856.04 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-840.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $840.88 | $840.88 |
| 09/28/1999 | PAYMENT | 1998 - Bill Payment | $-891.70 | $0.00 |
| 09/28/1999 | INTEREST | 1998 Interest/Penalty | $42.46 | $891.70 |
| 03/30/1999 | LIEN | 1997 Redemption Payment | $-485.16 | $849.24 |
| 03/30/1999 | LIEN | 1997 Redemption Interest/Fee | $38.28 | $1,334.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $849.24 | $1,296.12 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-429.38 | $446.88 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $876.26 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $20.45 | $889.76 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $869.31 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $446.88 | $855.81 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-408.93 | $408.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $817.86 | $817.86 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-410.71 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-410.71 | $410.71 |
| 01/01/1997 | Bill | 1996 Tax Bill | $821.42 | $821.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-420.43 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-420.43 | $420.43 |
| 01/01/1996 | Bill | 1995 Tax Bill | $840.86 | $840.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-868.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $868.56 | $868.56 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-868.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $868.56 | $868.56 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-946.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $946.52 | $946.52 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-946.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $946.52 | $946.52 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-868.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $868.48 | $868.48 |