Tax Account 06-083-09-006
Owners
LOONEY RONALD B JR/LOONEY DANELLE J
1228 W CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007-2242
Account Summary
| Account ID | 06-083-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1228 W CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,727.65 |
| Taxed incl Special Assessments | $1,727.65 |
| Paid | $1,727.65 |
| 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 | $1,727.65 | $0.00 | $0.00 | $1,727.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,913.64 | $0.00 | $0.00 | $1,913.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,936.50 | $0.00 | $0.00 | $1,936.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,326.06 | $0.00 | $6.63 | $1,332.69 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,358.96 | $0.00 | $0.00 | $1,358.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,233.54 | $0.00 | $12.34 | $1,245.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,229.92 | $0.00 | $0.00 | $1,229.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,028.40 | $0.00 | $10.28 | $1,038.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,029.64 | $0.00 | $10.29 | $1,039.93 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $855.50 | $0.00 | $0.00 | $855.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $848.44 | $0.00 | $0.00 | $848.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,560.14 | $0.00 | $0.00 | $1,560.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,550.02 | $0.00 | $0.00 | $1,550.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,530.96 | $0.00 | $0.00 | $1,530.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,516.90 | $0.00 | $0.00 | $1,516.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,757.48 | $0.00 | $0.00 | $1,757.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,772.50 | $10.80 | $106.35 | $1,889.65 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,782.20 | $10.80 | $106.93 | $1,899.93 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,809.72 | $0.00 | $18.10 | $1,827.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,724.96 | $0.00 | $0.00 | $1,724.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,658.70 | $0.00 | $0.00 | $1,658.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,563.50 | $0.00 | $0.00 | $1,563.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,538.18 | $0.00 | $7.69 | $1,545.87 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,749.04 | $0.00 | $0.00 | $1,749.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,635.04 | $0.00 | $0.00 | $1,635.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,405.02 | $0.00 | $0.00 | $1,405.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,397.52 | $0.00 | $0.00 | $1,397.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,450.68 | $0.00 | $7.25 | $1,457.93 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,479.66 | $0.00 | $29.59 | $1,509.25 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,475.12 | $0.00 | $0.00 | $1,475.12 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,471.34 | $0.00 | $0.00 | $1,471.34 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,622.46 | $0.00 | $8.11 | $1,630.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,622.46 | $0.00 | $16.22 | $1,638.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,643.02 | $0.00 | $16.43 | $1,659.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,379.08 | $0.00 | $0.00 | $1,379.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,364.54 | $0.00 | $0.00 | $1,364.54 | $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 | 32.73 | 33.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | LOONEY RONALD B JR/LOONEY DANELLE J CHECK 3173 C KW | $-863.82 | $0.00 |
| 02/27/2026 | PAYMENT | LOONEY RONALD B JR/LOONEY DANELLE J CHECK 3170 | $-863.83 | $863.82 |
| 01/19/2026 | Bill | LOONEY RONALD B JR/LOONEY DANELLE J | $1,727.65 | $1,727.65 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-936.69 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-20.13 | $936.69 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-936.69 | $956.82 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-20.13 | $1,893.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,913.64 | $1,913.64 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.13 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-948.12 | $20.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.13 | $968.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-948.12 | $988.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,936.50 | $1,936.50 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-13.40 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-656.26 | $13.40 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $6.63 | $669.66 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-649.76 | $663.03 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.27 | $1,312.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,326.06 | $1,326.06 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-26.54 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,332.42 | $26.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,358.96 | $1,358.96 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-25.13 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,220.75 | $25.13 |
| 05/17/2021 | INTEREST | 2020 Interest/Penalty | $12.34 | $1,245.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,233.54 | $1,233.54 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-24.88 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,205.04 | $24.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,229.92 | $1,229.92 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-22.42 | $0.00 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,016.26 | $22.42 |
| 05/24/2019 | INTEREST | 2018 Interest/Penalty | $10.28 | $1,038.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,028.40 | $1,028.40 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,017.51 | $0.00 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-22.42 | $1,017.51 |
| 05/17/2018 | INTEREST | 2017 Interest/Penalty | $10.29 | $1,039.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,029.64 | $1,029.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-420.72 | $7.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.03 | $427.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-420.72 | $434.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $855.50 | $855.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-417.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.03 | $417.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.03 | $424.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-417.19 | $431.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $848.44 | $848.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-773.34 | $6.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-773.34 | $780.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.73 | $1,553.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,560.14 | $1,560.14 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-768.28 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.73 | $768.28 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.73 | $775.01 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-768.28 | $781.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,550.02 | $1,550.02 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-758.87 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.61 | $758.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.61 | $765.48 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-758.87 | $772.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,530.96 | $1,530.96 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-758.45 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-758.45 | $758.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,516.90 | $1,516.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-878.74 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-878.74 | $878.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,757.48 | $1,757.48 |
| 11/23/2010 | LIEN | 2009 Redemption Payment | $-1,940.37 | $0.00 |
| 11/23/2010 | LIEN | 2009 Redemption Interest/Fee | $38.72 | $1,940.37 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,901.65 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,878.85 | $1,912.45 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $3,791.30 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $106.35 | $3,780.50 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,901.65 | $3,674.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,772.50 | $1,772.50 |
| 10/26/2009 | LIEN | 2008 Redemption Payment | $-1,934.88 | $0.00 |
| 10/26/2009 | LIEN | 2008 Redemption Interest/Fee | $22.95 | $1,934.88 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,889.13 | $1,911.93 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $3,801.06 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $3,811.86 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $106.93 | $3,801.06 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,911.93 | $3,694.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,782.20 | $1,782.20 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,827.82 | $0.00 |
| 05/01/2008 | INTEREST | 2007 Interest/Penalty | $18.10 | $1,827.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,809.72 | $1,809.72 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-862.48 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-862.48 | $862.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,724.96 | $1,724.96 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-829.35 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-829.35 | $829.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,658.70 | $1,658.70 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-781.75 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-781.75 | $781.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,563.50 | $1,563.50 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-776.78 | $0.00 |
| 06/16/2004 | INTEREST | 2003 Interest/Penalty | $7.69 | $776.78 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-769.09 | $769.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,538.18 | $1,538.18 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,749.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,749.04 | $1,749.04 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,635.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,635.04 | $1,635.04 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,405.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,405.02 | $1,405.02 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,397.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,397.52 | $1,397.52 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-725.34 | $0.00 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-732.59 | $725.34 |
| 03/31/1999 | INTEREST | 1998 Interest/Penalty | $7.25 | $1,457.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,450.68 | $1,450.68 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-747.23 | $0.00 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-762.02 | $747.23 |
| 05/06/1998 | INTEREST | 1997 Interest/Penalty | $29.59 | $1,509.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,479.66 | $1,479.66 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-1,475.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,475.12 | $1,475.12 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-735.67 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-735.67 | $735.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,471.34 | $1,471.34 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-819.34 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $8.11 | $819.34 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-811.23 | $811.23 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,622.46 | $1,622.46 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-1,638.68 | $0.00 |
| 05/11/1994 | INTEREST | 1993 Interest/Penalty | $16.22 | $1,638.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,622.46 | $1,622.46 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,659.45 | $0.00 |
| 05/05/1993 | INTEREST | 1992 Interest/Penalty | $16.43 | $1,659.45 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,643.02 | $1,643.02 |
| 05/14/1992 | PAYMENT | 1991 - Bill Payment | $-1,379.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,379.08 | $1,379.08 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,364.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,364.54 | $1,364.54 |