Tax Account 06-244-06-005
Owners
LOCKETT CODY D/LOCKETT NICOLE D
1244 S LIBERTY POINT BLVD
PUEBLO WEST, CO 81007-7513
Account Summary
| Account ID | 06-244-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1244 S LIBERTY POINT BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,382.19 |
| Taxed incl Special Assessments | $4,382.19 |
| Paid | $4,382.19 |
| 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 | $4,382.19 | $0.00 | $0.00 | $4,382.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,144.26 | $0.00 | $0.00 | $4,144.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,192.92 | $0.00 | $0.00 | $4,192.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,537.98 | $0.00 | $0.00 | $3,537.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,626.42 | $0.00 | $0.00 | $3,626.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,109.50 | $0.00 | $0.00 | $3,109.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,100.72 | $10.00 | $155.03 | $3,265.75 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,892.36 | $0.00 | $0.00 | $2,892.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,895.86 | $0.00 | $0.00 | $2,895.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,774.50 | $0.00 | $0.00 | $2,774.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,751.44 | $0.00 | $0.00 | $2,751.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,700.94 | $0.00 | $0.00 | $2,700.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,683.42 | $0.00 | $0.00 | $2,683.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,611.64 | $0.00 | $0.00 | $2,611.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,587.62 | $0.00 | $0.00 | $2,587.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,973.64 | $0.00 | $0.00 | $2,973.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,998.78 | $0.00 | $0.00 | $2,998.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,034.94 | $0.00 | $0.00 | $3,034.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,081.78 | $0.00 | $0.00 | $3,081.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,036.04 | $0.00 | $0.00 | $3,036.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,919.44 | $0.00 | $0.00 | $2,919.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,978.42 | $0.00 | $0.00 | $2,978.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,930.18 | $0.00 | $0.00 | $2,930.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,144.66 | $0.00 | $0.00 | $3,144.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,939.68 | $0.00 | $0.00 | $2,939.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,427.50 | $0.00 | $0.00 | $2,427.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,104.33 | $0.00 | $0.00 | $2,104.33 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $2,278.88 | $0.00 | $0.00 | $2,278.88 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $2,300.82 | $0.00 | $0.00 | $2,300.82 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $2,463.48 | $0.00 | $0.00 | $2,463.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $368.66 | $0.00 | $0.00 | $368.66 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $397.70 | $0.00 | $3.98 | $401.68 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $397.70 | $0.00 | $0.00 | $397.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $397.70 | $0.00 | $11.93 | $409.63 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $397.70 | $0.00 | $0.00 | $397.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $380.96 | $0.00 | $0.00 | $380.96 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.29 | 60.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.14 | 61.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.14 | 61.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.13 | 46.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.13 | 46.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-2,191.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,191.10 | $2,191.09 |
| 01/19/2026 | Bill | LOCKETT CODY D/LOCKETT NICOLE D | $4,382.19 | $4,382.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,041.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.88 | $2,041.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,041.25 | $2,072.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.88 | $4,113.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,144.26 | $4,144.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,065.58 | $30.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,065.58 | $2,096.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.88 | $4,162.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,192.92 | $4,192.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,745.69 | $23.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,745.69 | $1,768.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.30 | $3,514.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,537.98 | $3,537.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,789.91 | $23.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,789.91 | $1,813.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.30 | $3,603.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,626.42 | $3,626.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,534.81 | $19.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,534.81 | $1,554.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.94 | $3,089.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,109.50 | $3,109.50 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-41.87 | $10.00 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-3,213.88 | $51.87 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $155.03 | $3,265.75 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,110.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,100.72 | $3,100.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,427.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.46 | $1,427.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.46 | $1,446.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,427.72 | $1,464.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,892.36 | $2,892.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,429.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.46 | $1,429.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,429.47 | $1,447.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.46 | $2,877.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,895.86 | $2,895.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,375.38 | $11.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,375.38 | $1,387.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.87 | $2,762.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,774.50 | $2,774.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,363.85 | $11.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.87 | $1,375.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,363.85 | $1,387.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,751.44 | $2,751.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,338.83 | $11.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,338.83 | $1,350.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.64 | $2,689.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,700.94 | $2,700.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,330.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.64 | $1,330.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,330.07 | $1,341.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.64 | $2,671.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,683.42 | $2,683.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,294.54 | $11.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,294.54 | $1,305.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.28 | $2,600.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,611.64 | $2,611.64 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,293.81 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,293.81 | $1,293.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,587.62 | $2,587.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,486.82 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,486.82 | $1,486.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,973.64 | $2,973.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,499.39 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,499.39 | $1,499.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,998.78 | $2,998.78 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,517.47 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,517.47 | $1,517.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,034.94 | $3,034.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,540.89 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,540.89 | $1,540.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,081.78 | $3,081.78 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-3,036.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,036.04 | $3,036.04 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-2,919.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,919.44 | $2,919.44 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-2,978.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,978.42 | $2,978.42 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-2,930.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,930.18 | $2,930.18 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-3,144.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,144.66 | $3,144.66 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-2,939.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,939.68 | $2,939.68 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-2,427.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,427.50 | $2,427.50 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-2,104.33 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,104.33 | $2,104.33 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,139.44 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,139.44 | $1,139.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,278.88 | $2,278.88 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-2,300.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,300.82 | $2,300.82 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-2,463.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,463.48 | $2,463.48 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-368.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $368.66 | $368.66 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-401.68 | $0.00 |
| 05/03/1995 | INTEREST | 1994 Interest/Penalty | $3.98 | $401.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.70 | $397.70 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-397.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.70 | $397.70 |
| 07/19/1993 | PAYMENT | 1992 - Bill Payment | $-409.63 | $0.00 |
| 07/19/1993 | INTEREST | 1992 Interest/Penalty | $11.93 | $409.63 |
| 01/01/1993 | Bill | 1992 Tax Bill | $397.70 | $397.70 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-397.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $397.70 | $397.70 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-380.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $380.96 | $380.96 |