Tax Account 05-232-45-015
Owners
WEST LOLA A
2803 FREEDOM AVE
PUEBLO, CO 81003
Account Summary
| Account ID | 05-232-45-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2803 FREEDOM AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,036.26 |
| Taxed incl Special Assessments | $1,036.26 |
| Paid | $1,036.26 |
| 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 | $1,036.26 | $0.00 | $0.00 | $1,036.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $875.70 | $0.00 | $0.00 | $875.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $886.00 | $0.00 | $0.00 | $886.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $885.52 | $0.00 | $0.00 | $885.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $913.06 | $0.00 | $0.00 | $913.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $768.18 | $0.00 | $0.00 | $768.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $767.94 | $0.00 | $0.00 | $767.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $590.44 | $0.00 | $0.00 | $590.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $596.34 | $0.00 | $0.00 | $596.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $625.56 | $0.00 | $0.00 | $625.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $623.22 | $0.00 | $0.00 | $623.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $619.54 | $0.00 | $0.00 | $619.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $620.94 | $0.00 | $0.00 | $620.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $664.50 | $0.00 | $0.00 | $664.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $642.32 | $0.00 | $0.00 | $642.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $744.64 | $0.00 | $0.00 | $744.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $722.62 | $0.00 | $0.00 | $722.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $803.84 | $0.00 | $0.00 | $803.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $818.26 | $0.00 | $0.00 | $818.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $790.40 | $0.00 | $0.00 | $790.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $756.42 | $0.00 | $0.00 | $756.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $726.20 | $0.00 | $0.00 | $726.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $716.00 | $0.00 | $0.00 | $716.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $783.68 | $0.00 | $3.92 | $787.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $707.36 | $0.00 | $0.00 | $707.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $657.60 | $0.00 | $0.00 | $657.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $733.76 | $0.00 | $0.00 | $733.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $193.20 | $0.00 | $0.00 | $193.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $11.88 | $0.00 | $0.00 | $11.88 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-518.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-518.13 | $518.13 |
| 01/19/2026 | BILL | WEST LOLA A | $1,036.26 | $1,036.26 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-850.66 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-25.04 | $850.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $875.70 | $875.70 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-25.04 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-860.96 | $25.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $886.00 | $886.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-17.10 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-868.42 | $17.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $885.52 | $885.52 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.10 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-895.96 | $17.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $913.06 | $913.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-377.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.09 | $377.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.09 | $384.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-377.00 | $391.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $768.18 | $768.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-376.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.09 | $376.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-376.88 | $383.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.09 | $760.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $767.94 | $767.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-289.19 | $6.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.03 | $295.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-289.19 | $301.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $590.44 | $590.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-292.14 | $6.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-292.14 | $298.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.03 | $590.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $596.34 | $596.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-308.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $308.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-308.51 | $312.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $621.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $625.56 | $625.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-307.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $307.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $311.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-307.34 | $315.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $623.22 | $623.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-305.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $305.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $309.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-305.53 | $314.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $619.54 | $619.54 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-306.23 | $4.24 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $310.47 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-306.23 | $314.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $620.94 | $620.94 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-327.75 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $327.75 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-327.75 | $332.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $660.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $664.50 | $664.50 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-321.16 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-321.16 | $321.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $642.32 | $642.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-372.32 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-372.32 | $372.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $744.64 | $744.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-361.31 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-361.31 | $361.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $722.62 | $722.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-401.92 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-401.92 | $401.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $803.84 | $803.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-409.13 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-409.13 | $409.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $818.26 | $818.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-395.20 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-395.20 | $395.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $790.40 | $790.40 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-378.21 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-378.21 | $378.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $756.42 | $756.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-363.10 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-363.10 | $363.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $726.20 | $726.20 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-358.00 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-358.00 | $358.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $716.00 | $716.00 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-395.76 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $3.92 | $395.76 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-391.84 | $391.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $783.68 | $783.68 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-353.68 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-353.68 | $353.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $707.36 | $707.36 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-328.80 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-328.80 | $328.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $657.60 | $657.60 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-366.88 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-366.88 | $366.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $733.76 | $733.76 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-193.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $193.20 | $193.20 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-11.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11.88 | $11.88 |