Tax Account 05-141-48-056
Owners
LOBATO LORI A
4147 OUTLOOK BLVD UNIT O
PUEBLO, CO 81008-2620
Account Summary
| Account ID | 05-141-48-056 |
|---|---|
| Account Type | Real Estate |
| Location | 4147 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,347.61 |
| Taxed incl Special Assessments | $1,347.61 |
| Paid | $673.81 |
| Bill Total | $1,347.61 |
| Interest | $0.00 |
| Bill Balance | $673.80 |
| Prior Billed* | $673.80 |
| Total Account Balance** | $673.80 |
| 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 | $1,464.06 | $0.00 | $0.00 | $1,464.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,480.68 | $0.00 | $0.00 | $1,480.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,712.48 | $0.00 | $0.00 | $1,712.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,767.36 | $0.00 | $0.00 | $1,767.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,211.08 | $0.00 | $0.00 | $1,211.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,213.30 | $0.00 | $0.00 | $1,213.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $958.60 | $0.00 | $0.00 | $958.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $968.18 | $0.00 | $0.00 | $968.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $998.80 | $0.00 | $0.00 | $998.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $995.06 | $0.00 | $0.00 | $995.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $950.30 | $0.00 | $0.00 | $950.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $952.44 | $0.00 | $0.00 | $952.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $973.30 | $0.00 | $0.00 | $973.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $940.80 | $0.00 | $0.00 | $940.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,007.98 | $0.00 | $0.00 | $1,007.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $976.86 | $0.00 | $0.00 | $976.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,010.12 | $0.00 | $0.00 | $1,010.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,028.24 | $0.00 | $0.00 | $1,028.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $155.54 | $0.00 | $0.00 | $155.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $44.94 | $0.00 | $0.00 | $44.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $46.98 | $0.00 | $0.00 | $46.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $46.32 | $0.00 | $0.00 | $46.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 14.41 | 14.43 | 14.43 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-673.81 | $673.80 |
| 01/19/2026 | Bill | LOBATO LORI A | $1,347.61 | $1,347.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-713.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.52 | $713.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.52 | $732.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-713.51 | $750.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,464.06 | $1,464.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-721.82 | $18.52 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.52 | $740.34 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-721.82 | $758.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,480.68 | $1,480.68 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.55 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-839.69 | $16.55 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-839.69 | $856.24 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.55 | $1,695.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,712.48 | $1,712.48 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.55 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-867.13 | $16.55 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-867.13 | $883.68 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.55 | $1,750.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,767.36 | $1,767.36 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.07 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-595.47 | $10.07 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.07 | $605.54 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-595.47 | $615.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,211.08 | $1,211.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-595.45 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.20 | $595.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-595.45 | $606.65 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.20 | $1,202.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,213.30 | $1,213.30 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-469.51 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.79 | $469.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-469.51 | $479.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.79 | $948.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $958.60 | $958.60 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.79 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-474.30 | $9.79 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-474.30 | $484.09 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.79 | $958.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $968.18 | $968.18 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.82 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-492.58 | $6.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-492.58 | $499.40 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.82 | $991.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $998.80 | $998.80 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.82 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-490.71 | $6.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-490.71 | $497.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.82 | $988.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $995.06 | $995.06 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-468.65 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.50 | $468.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.50 | $475.15 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-468.65 | $481.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $950.30 | $950.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-469.72 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.50 | $469.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-469.72 | $476.22 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.50 | $945.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $952.44 | $952.44 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.59 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-480.06 | $6.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-480.06 | $486.65 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.59 | $966.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $973.30 | $973.30 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-470.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-470.40 | $470.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $940.80 | $940.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-503.99 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-503.99 | $503.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,007.98 | $1,007.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-488.43 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-488.43 | $488.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $976.86 | $976.86 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-505.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-505.06 | $505.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,010.12 | $1,010.12 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-514.12 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-514.12 | $514.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,028.24 | $1,028.24 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-77.77 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-77.77 | $77.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $155.54 | $155.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-22.47 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-22.47 | $22.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $44.94 | $44.94 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-23.49 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-23.49 | $23.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $46.98 | $46.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $23.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.32 | $46.32 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $22.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.54 | $45.54 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.12 | $41.12 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |