Tax Account 06-081-07-002
Owners
HOWARD RICHARD E
1240 W LOASA DR
PUEBLO WEST, CO 81007-6437
HOWARD CAROLYN ANNE
Account Summary
| Account ID | 06-081-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1240 W LOASA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,888.50 |
| Taxed incl Special Assessments | $2,888.50 |
| Paid | $2,888.50 |
| 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 | $2,888.50 | $0.00 | $0.00 | $2,888.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,807.56 | $0.00 | $0.00 | $2,807.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,840.84 | $0.00 | $0.00 | $2,840.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,484.62 | $0.00 | $0.00 | $2,484.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,547.60 | $0.00 | $0.00 | $2,547.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,080.34 | $0.00 | $0.00 | $2,080.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,074.48 | $0.00 | $0.00 | $2,074.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,839.16 | $0.00 | $0.00 | $1,839.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,841.38 | $0.00 | $0.00 | $1,841.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,787.52 | $0.00 | $0.00 | $1,787.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,772.66 | $0.00 | $0.00 | $1,772.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,663.36 | $0.00 | $0.00 | $1,663.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,652.58 | $0.00 | $0.00 | $1,652.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,679.55 | $0.00 | $0.00 | $1,679.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,664.12 | $0.00 | $0.00 | $1,664.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,619.92 | $0.00 | $0.00 | $1,619.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,633.70 | $0.00 | $0.00 | $1,633.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,661.32 | $0.00 | $0.00 | $1,661.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,686.96 | $0.00 | $0.00 | $1,686.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,616.34 | $0.00 | $0.00 | $1,616.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,554.26 | $0.00 | $0.00 | $1,554.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,493.72 | $0.00 | $0.00 | $1,493.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,469.52 | $0.00 | $0.00 | $1,469.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,619.18 | $0.00 | $0.00 | $1,619.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,513.62 | $0.00 | $0.00 | $1,513.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,335.48 | $0.00 | $0.00 | $1,335.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $13.50 | $10.10 | $191.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $13.50 | $7.42 | $144.60 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $1.23 | $124.59 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 39.74 | 40.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.01 | 43.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.01 | 43.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.36 | 14.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,444.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,444.25 | $1,444.25 |
| 01/19/2026 | Bill | HOWARD RICHARD E | $2,888.50 | $2,888.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,382.06 | $21.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.72 | $1,403.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,382.06 | $1,425.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,807.56 | $2,807.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,398.70 | $21.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.72 | $1,420.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,398.70 | $1,442.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,840.84 | $2,840.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,225.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.37 | $1,225.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.37 | $1,242.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,225.94 | $1,258.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,484.62 | $2,484.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,257.43 | $16.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,257.43 | $1,273.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.37 | $2,531.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,547.60 | $2,547.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,026.83 | $13.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.34 | $1,040.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,026.83 | $1,053.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,080.34 | $2,080.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,023.90 | $13.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.34 | $1,037.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,023.90 | $1,050.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,074.48 | $2,074.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-907.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.74 | $907.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.74 | $919.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-907.84 | $931.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,839.16 | $1,839.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-908.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.74 | $908.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-908.95 | $920.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.74 | $1,829.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,841.38 | $1,841.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-886.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.65 | $886.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.65 | $893.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-886.11 | $901.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,787.52 | $1,787.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-878.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.65 | $878.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-878.68 | $886.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.65 | $1,765.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,772.66 | $1,772.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-824.51 | $7.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-824.51 | $831.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.17 | $1,656.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,663.36 | $1,663.36 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-14.34 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,638.24 | $14.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,652.58 | $1,652.58 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-832.52 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $832.52 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.26 | $839.77 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-832.52 | $847.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,679.55 | $1,679.55 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-832.06 | $0.00 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-832.06 | $832.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,664.12 | $1,664.12 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,619.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,619.92 | $1,619.92 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,633.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,633.70 | $1,633.70 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-830.66 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-830.66 | $830.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,661.32 | $1,661.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-843.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-843.48 | $843.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,686.96 | $1,686.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-808.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-808.17 | $808.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,616.34 | $1,616.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-777.13 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-777.13 | $777.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,554.26 | $1,554.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-746.86 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-746.86 | $746.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,493.72 | $1,493.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-734.76 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-734.76 | $734.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,469.52 | $1,469.52 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-809.59 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-809.59 | $809.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,619.18 | $1,619.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-756.81 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-756.81 | $756.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,513.62 | $1,513.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-667.74 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-667.74 | $667.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,335.48 | $1,335.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-178.48 | $0.00 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $178.48 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $10.10 | $191.98 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $181.88 |
| 10/19/1998 | LIEN | 1996 Redemption Payment | $-178.14 | $168.38 |
| 10/19/1998 | LIEN | 1996 Redemption Interest/Fee | $29.54 | $346.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $316.98 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-131.10 | $148.60 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $279.70 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $293.20 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $7.42 | $279.70 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $148.60 | $272.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/03/1996 | LIEN | 1993 Redemption Payment | $-141.59 | $0.00 |
| 05/03/1996 | LIEN | 1993 Redemption Interest/Fee | $30.97 | $141.59 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-124.59 | $110.62 |
| 05/02/1996 | INTEREST | 1995 Interest/Penalty | $1.23 | $235.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $233.98 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $110.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $199.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $110.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $205.09 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $217.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $211.89 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $110.62 | $199.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |