Tax Account 06-170-14-004
Owners
LOVELL EILEEN K
1042 S AVENIDA DEL ORO E
PUEBLO WEST, CO 81007-2072
Account Summary
| Account ID | 06-170-14-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1042 S AVENIDA DEL ORO E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,623.47 |
| Taxed incl Special Assessments | $2,623.47 |
| Paid | $1,311.74 |
| Bill Total | $2,649.70 |
| Interest | $26.23 |
| Bill Balance | $1,311.73 |
| Prior Billed* | $1,311.73 |
| Total Account Balance** | $1,337.96 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,460.14 | $10.00 | $147.61 | $2,617.75 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,489.40 | $0.00 | $74.68 | $2,564.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,157.32 | $0.00 | $0.00 | $2,157.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,211.64 | $10.00 | $132.70 | $2,354.34 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,866.90 | $0.00 | $56.01 | $1,922.91 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,861.82 | $0.00 | $0.00 | $1,861.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,673.20 | $0.00 | $0.00 | $1,673.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,675.22 | $0.00 | $0.00 | $1,675.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,601.54 | $0.00 | $0.00 | $1,601.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,588.22 | $0.00 | $0.00 | $1,588.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,460.76 | $0.00 | $0.00 | $1,460.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,451.28 | $0.00 | $0.00 | $1,451.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,519.69 | $0.00 | $0.00 | $1,519.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,505.72 | $0.00 | $0.00 | $1,505.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,653.78 | $0.00 | $0.00 | $1,653.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,667.66 | $0.00 | $0.00 | $1,667.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,696.30 | $0.00 | $0.00 | $1,696.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,722.48 | $0.00 | $0.00 | $1,722.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,609.82 | $0.00 | $0.00 | $1,609.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,547.98 | $0.00 | $0.00 | $1,547.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,602.90 | $0.00 | $0.00 | $1,602.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,576.94 | $0.00 | $0.00 | $1,576.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,650.04 | $0.00 | $0.00 | $1,650.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,542.48 | $0.00 | $0.00 | $1,542.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $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 | $10.00 | $5.56 | $101.12 | $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 | 36.10 | 18.22 | 18.24 | 18.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.00 | 13.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,311.74 | $1,311.73 |
| 01/19/2026 | Bill | LOVELL EILEEN K | $2,623.47 | $2,623.47 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,566.75 | $0.00 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-41.00 | $2,566.75 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,607.75 |
| 10/07/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,617.75 |
| 10/07/2025 | INTEREST | 2024 Interest/Penalty | $147.61 | $2,607.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,460.14 | $2,460.14 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,524.24 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-39.84 | $2,524.24 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $74.68 | $2,564.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,489.40 | $2,489.40 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-28.42 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,128.90 | $28.42 |
| 03/24/2023 | LIEN | 2021 Redemption Payment | $-2,517.44 | $2,157.32 |
| 03/24/2023 | LIEN | 2021 Redemption Interest/Fee | $149.10 | $4,674.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,157.32 | $4,525.66 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,368.34 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-30.13 | $2,378.34 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,314.21 | $2,408.47 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,722.68 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $132.70 | $4,712.68 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,368.34 | $4,579.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,211.64 | $2,211.64 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,898.25 | $0.00 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-24.66 | $1,898.25 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $56.01 | $1,922.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,866.90 | $1,866.90 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.97 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-918.94 | $11.97 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-918.94 | $930.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.97 | $1,849.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,861.82 | $1,861.82 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.68 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-825.92 | $10.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.68 | $836.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-825.92 | $847.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,673.20 | $1,673.20 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-826.93 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.68 | $826.93 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.68 | $837.61 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-826.93 | $848.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,675.22 | $1,675.22 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-793.92 | $6.85 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $800.77 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-793.92 | $807.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,601.54 | $1,601.54 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-787.26 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $787.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-787.26 | $794.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $1,581.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,588.22 | $1,588.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.30 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-724.08 | $6.30 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-724.08 | $730.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.30 | $1,454.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,460.76 | $1,460.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-719.34 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $719.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $725.64 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-719.34 | $731.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,451.28 | $1,451.28 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.56 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-753.28 | $6.56 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-753.28 | $759.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.57 | $1,513.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,519.69 | $1,519.69 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-752.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-752.86 | $752.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,505.72 | $1,505.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-826.89 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-826.89 | $826.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,653.78 | $1,653.78 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-833.83 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-833.83 | $833.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,667.66 | $1,667.66 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-848.15 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-848.15 | $848.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,696.30 | $1,696.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-861.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-861.24 | $861.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,722.48 | $1,722.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-804.91 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-804.91 | $804.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,609.82 | $1,609.82 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-773.99 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-773.99 | $773.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,547.98 | $1,547.98 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-801.45 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-801.45 | $801.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,602.90 | $1,602.90 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-788.47 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-788.47 | $788.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,576.94 | $1,576.94 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-825.02 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-825.02 | $825.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,650.04 | $1,650.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-771.24 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-771.24 | $771.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,542.48 | $1,542.48 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $99.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $98.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-91.79 | $0.00 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-91.79 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-90.90 | $0.00 |
| 06/14/1993 | INTEREST | 1992 Interest/Penalty | $1.78 | $90.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/28/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 01/28/1992 | PAYMENT | 1990 - Bill Payment | $-91.12 | $10.00 |
| 01/28/1992 | INTEREST | 1990 Interest/Penalty | $5.56 | $101.12 |
| 01/28/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $95.56 |
| 01/07/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $85.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $174.68 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |