Tax Account 05-141-52-021
Owners
LOBATO EVELYN ANN
1820 PASEO DEL TESORO
PUEBLO, CO 81008-1683
Account Summary
| Account ID | 05-141-52-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1820 PASEO DEL TESORO PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,394.68 |
| Taxed incl Special Assessments | $1,394.68 |
| Paid | $1,394.68 |
| 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 | $1,394.68 | $0.00 | $0.00 | $1,394.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,130.02 | $0.00 | $0.00 | $1,130.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,141.96 | $0.00 | $0.00 | $1,141.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $979.26 | $0.00 | $0.00 | $979.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,010.02 | $0.00 | $0.00 | $1,010.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $759.20 | $0.00 | $0.00 | $759.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $759.16 | $0.00 | $0.00 | $759.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $617.02 | $0.00 | $0.00 | $617.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $623.06 | $0.00 | $0.00 | $623.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $667.26 | $0.00 | $0.00 | $667.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,311.60 | $0.00 | $0.00 | $1,311.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,258.02 | $0.00 | $0.00 | $1,258.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,260.84 | $0.00 | $0.00 | $1,260.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,289.24 | $0.00 | $0.00 | $1,289.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,246.20 | $0.00 | $0.00 | $1,246.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,399.12 | $0.00 | $0.00 | $1,399.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,356.84 | $0.00 | $0.00 | $1,356.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,435.62 | $0.00 | $0.00 | $1,435.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,461.36 | $0.00 | $0.00 | $1,461.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,454.58 | $0.00 | $0.00 | $1,454.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $585.10 | $0.00 | $17.55 | $602.65 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $79.28 | $0.00 | $0.00 | $79.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $78.16 | $0.00 | $0.00 | $78.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $69.38 | $0.00 | $0.00 | $69.38 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.85 | 43.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.85 | 43.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001562 | $-1,394.68 | $0.00 |
| 01/19/2026 | Bill | WOODWARD GRACE A LIV TRUST | $1,394.68 | $1,394.68 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-543.37 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.64 | $543.37 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-21.64 | $565.01 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-543.37 | $586.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,130.02 | $1,130.02 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-549.34 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-21.64 | $549.34 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-21.64 | $570.98 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-549.34 | $592.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,141.96 | $1,141.96 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-16.00 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-473.63 | $16.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-473.63 | $489.63 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-16.00 | $963.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $979.26 | $979.26 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-16.00 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-489.01 | $16.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.00 | $505.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-489.01 | $521.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,010.02 | $1,010.02 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-366.05 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.55 | $366.05 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-366.05 | $379.60 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-13.55 | $745.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $759.20 | $759.20 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-366.03 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.55 | $366.03 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-13.55 | $379.58 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-366.03 | $393.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $759.16 | $759.16 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.35 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-296.16 | $12.35 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-296.16 | $308.51 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-12.35 | $604.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $617.02 | $617.02 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-299.18 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-12.35 | $299.18 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-299.18 | $311.53 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-12.35 | $610.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $623.06 | $623.06 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-8.99 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-324.64 | $8.99 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-324.64 | $333.63 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.99 | $658.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $667.26 | $667.26 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-8.99 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-646.81 | $8.99 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.99 | $655.80 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-646.81 | $664.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,311.60 | $1,311.60 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-8.60 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-620.41 | $8.60 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-620.41 | $629.01 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-8.60 | $1,249.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,258.02 | $1,258.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-621.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.60 | $621.82 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-8.60 | $630.42 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-621.82 | $639.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,260.84 | $1,260.84 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-8.73 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-635.89 | $8.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.73 | $644.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-635.89 | $653.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,289.24 | $1,289.24 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-623.10 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-623.10 | $623.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,246.20 | $1,246.20 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-699.56 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-699.56 | $699.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,399.12 | $1,399.12 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-678.42 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-678.42 | $678.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,356.84 | $1,356.84 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-717.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-717.81 | $717.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,435.62 | $1,435.62 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-730.68 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-730.68 | $730.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,461.36 | $1,461.36 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-727.29 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-727.29 | $727.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,454.58 | $1,454.58 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-602.65 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $17.55 | $602.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $585.10 | $585.10 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-39.64 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-39.64 | $39.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $79.28 | $79.28 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-39.08 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-39.08 | $39.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $78.16 | $78.16 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $38.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $76.86 | $76.86 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $34.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.38 | $69.38 |