Tax Account 06-241-24-027
Owners
LOBATO FORD BRENDA
250 E POPPY LANE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-241-24-027 |
|---|---|
| Account Type | Real Estate |
| Location | 250 E POPPY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,363.23 |
| Taxed incl Special Assessments | $1,363.23 |
| Paid | $1,376.86 |
| 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 | $1,363.23 | $0.00 | $13.63 | $1,376.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,345.92 | $0.00 | $13.45 | $1,359.37 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,361.24 | $0.00 | $0.00 | $1,361.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $982.48 | $0.00 | $0.00 | $982.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,007.00 | $0.00 | $0.00 | $1,007.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $783.80 | $0.00 | $0.00 | $783.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $781.20 | $0.00 | $0.00 | $781.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $693.42 | $0.00 | $0.00 | $693.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $694.24 | $0.00 | $0.00 | $694.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,317.04 | $0.00 | $0.00 | $1,317.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,306.10 | $0.00 | $0.00 | $1,306.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,295.42 | $0.00 | $0.00 | $1,295.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,287.02 | $0.00 | $0.00 | $1,287.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,301.70 | $0.00 | $0.00 | $1,301.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,289.74 | $0.00 | $0.00 | $1,289.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,437.90 | $0.00 | $0.00 | $1,437.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,449.96 | $0.00 | $0.00 | $1,449.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,435.56 | $0.00 | $14.36 | $1,449.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,457.72 | $0.00 | $0.00 | $1,457.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,363.24 | $0.00 | $0.00 | $1,363.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,310.88 | $0.00 | $0.00 | $1,310.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,355.26 | $0.00 | $0.00 | $1,355.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,333.32 | $0.00 | $0.00 | $1,333.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,181.64 | $0.00 | $0.00 | $1,181.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $166.20 | $0.00 | $0.00 | $166.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $85.28 | $0.00 | $0.00 | $85.28 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $61.08 | $0.00 | $0.00 | $61.08 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | CHICAGO TITLE OF COLORADO CERTIFIED 5537029937 M AM | $-1,376.86 | $0.00 |
| 05/05/2026 | INTEREST | ACCRUED INTEREST | $13.63 | $1,376.86 |
| 01/19/2026 | Bill | CAMPBELL WILLIAM A | $1,363.23 | $1,363.23 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-16.56 | $0.00 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-669.85 | $16.56 |
| 07/31/2025 | INTEREST | 2024 Interest/Penalty | $13.45 | $686.41 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-656.72 | $672.96 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-16.24 | $1,329.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,345.92 | $1,345.92 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-664.38 | $0.00 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.24 | $664.38 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-16.24 | $680.62 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-664.38 | $696.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,361.24 | $1,361.24 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-480.24 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-11.00 | $480.24 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-11.00 | $491.24 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-480.24 | $502.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $982.48 | $982.48 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-492.50 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.00 | $492.50 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-492.50 | $503.50 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.00 | $996.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,007.00 | $1,007.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-382.34 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.56 | $382.34 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.56 | $391.90 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-382.34 | $401.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $783.80 | $783.80 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.56 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-381.04 | $9.56 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-9.56 | $390.60 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-381.04 | $400.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $781.20 | $781.20 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-337.97 | $8.74 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-337.97 | $346.71 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $684.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $693.42 | $693.42 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-338.38 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $338.38 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-338.38 | $347.12 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $685.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $694.24 | $694.24 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-652.89 | $5.63 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $658.52 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-652.89 | $664.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,317.04 | $1,317.04 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-647.42 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $647.42 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-647.42 | $653.05 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $1,300.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,306.10 | $1,306.10 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-642.13 | $5.58 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-642.13 | $647.71 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $1,289.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,295.42 | $1,295.42 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-637.93 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $637.93 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $643.51 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-637.93 | $649.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,287.02 | $1,287.02 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-645.23 | $5.62 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $650.85 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-645.23 | $656.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,301.70 | $1,301.70 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-644.87 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-644.87 | $644.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,289.74 | $1,289.74 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-718.95 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-718.95 | $718.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,437.90 | $1,437.90 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-724.98 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-724.98 | $724.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,449.96 | $1,449.96 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-732.14 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $14.36 | $732.14 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-717.78 | $717.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,435.56 | $1,435.56 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,457.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,457.72 | $1,457.72 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,363.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,363.24 | $1,363.24 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,310.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,310.88 | $1,310.88 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-677.63 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-677.63 | $677.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,355.26 | $1,355.26 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-666.66 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-666.66 | $666.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,333.32 | $1,333.32 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-590.82 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-590.82 | $590.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,181.64 | $1,181.64 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-83.10 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-83.10 | $83.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $166.20 | $166.20 |
| 01/08/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $101.36 | $101.36 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-85.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $85.28 | $85.28 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-61.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $61.08 | $61.08 |