Tax Account 06-083-09-007
Owners
LOONEY RONALD B JR/LOONEY DANELLE J
1228 W CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007-2242
Account Summary
| Account ID | 06-083-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1227 W LONE COWBOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $846.95 |
| 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 | $846.95 | $0.00 | $0.00 | $846.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,244.50 | $0.00 | $0.00 | $1,244.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,258.98 | $0.00 | $0.00 | $1,258.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $720.18 | $0.00 | $3.60 | $723.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,292.16 | $0.00 | $0.00 | $1,292.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $504.14 | $0.00 | $5.05 | $509.19 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $502.26 | $0.00 | $0.00 | $502.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $315.90 | $0.00 | $3.16 | $319.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $316.28 | $0.00 | $3.16 | $319.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $4.32 | $436.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $12.86 | $441.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $0.00 | $0.00 | $641.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $6.40 | $646.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $24.99 | $857.83 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $10.80 | $50.39 | $901.01 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $689.30 | $10.80 | $41.36 | $741.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $699.94 | $0.00 | $7.00 | $706.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $408.60 | $0.00 | $0.00 | $408.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $402.00 | $0.00 | $0.00 | $402.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $2.46 | $248.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $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 | $0.83 | $165.91 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $3.37 | $171.75 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $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 | $0.00 | $0.00 | $89.12 | $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 | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .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 | $-423.47 | $0.00 |
| 02/27/2026 | PAYMENT | LOONEY RONALD B JR/LOONEY DANELLE J CHECK 3170 | $-423.48 | $423.47 |
| 01/19/2026 | Bill | LOONEY RONALD B JR/LOONEY DANELLE J | $846.95 | $846.95 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-620.18 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-2.07 | $620.18 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-2.07 | $622.25 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-620.18 | $624.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,244.50 | $1,244.50 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-627.42 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-2.07 | $627.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-627.42 | $629.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.07 | $1,256.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,258.98 | $1,258.98 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-1.16 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-362.53 | $1.16 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $3.60 | $363.69 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.15 | $360.09 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-358.94 | $361.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $720.18 | $720.18 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-4.14 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,288.02 | $4.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,292.16 | $1,292.16 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-507.57 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-1.62 | $507.57 |
| 05/17/2021 | INTEREST | 2020 Interest/Penalty | $5.05 | $509.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $504.14 | $504.14 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-500.66 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.60 | $500.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $502.26 | $502.26 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-318.03 | $0.00 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.03 | $318.03 |
| 05/24/2019 | INTEREST | 2018 Interest/Penalty | $3.16 | $319.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $315.90 | $315.90 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-1.03 | $0.00 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-318.41 | $1.03 |
| 05/17/2018 | INTEREST | 2017 Interest/Penalty | $3.16 | $319.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $316.28 | $316.28 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-435.29 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1.03 | $435.29 |
| 05/05/2017 | INTEREST | 2016 Interest/Penalty | $4.32 | $436.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.00 | $432.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $427.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $428.38 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.05 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-440.53 | $1.05 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $12.86 | $441.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $1.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.53 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-640.32 | $1.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $641.85 | $641.85 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-646.38 | $0.00 |
| 05/30/2012 | INTEREST | 2011 Interest/Penalty | $6.40 | $646.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $639.98 | $639.98 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-857.83 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $24.99 | $857.83 |
| 03/01/2011 | LIEN | 2009 Redemption Payment | $-965.70 | $832.84 |
| 03/01/2011 | LIEN | 2009 Redemption Interest/Fee | $52.69 | $1,798.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $1,745.85 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $913.01 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-890.21 | $923.81 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $50.39 | $1,814.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,763.63 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $913.01 | $1,752.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $839.82 |
| 11/16/2009 | LIEN | 2008 Redemption Payment | $-773.03 | $0.00 |
| 11/16/2009 | LIEN | 2008 Redemption Interest/Fee | $19.57 | $773.03 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $753.46 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-730.66 | $764.26 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $41.36 | $1,494.92 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,453.56 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $753.46 | $1,442.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $689.30 | $689.30 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-706.94 | $0.00 |
| 05/01/2008 | INTEREST | 2007 Interest/Penalty | $7.00 | $706.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $699.94 | $699.94 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-408.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $408.60 | $408.60 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-402.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $402.00 | $402.00 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-248.26 | $0.00 |
| 05/31/2002 | INTEREST | 2001 Interest/Penalty | $2.46 | $248.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-83.37 | $82.54 |
| 03/31/1999 | INTEREST | 1998 Interest/Penalty | $0.83 | $165.91 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-85.03 | $0.00 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $3.37 | $85.03 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-86.72 | $81.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |