Tax Account 07-010-13-004
Owners
LOVELACE DAVID L/LOVELACE LANITA M
448 S TEJON AVE
PUEBLO WEST, CO 81007-2230
Account Summary
| Account ID | 07-010-13-004 |
|---|---|
| Account Type | Real Estate |
| Location | 448 S TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,653.46 |
| Taxed incl Special Assessments | $3,653.46 |
| Paid | $3,653.46 |
| 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 | $3,653.46 | $0.00 | $0.00 | $3,653.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,577.54 | $0.00 | $0.00 | $3,577.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,619.68 | $0.00 | $0.00 | $3,619.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,687.62 | $0.00 | $0.00 | $2,687.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,755.56 | $0.00 | $0.00 | $2,755.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,733.70 | $0.00 | $0.00 | $2,733.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,725.66 | $0.00 | $0.00 | $2,725.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,589.30 | $0.00 | $0.00 | $2,589.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,366.12 | $0.00 | $0.00 | $2,366.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,289.44 | $0.00 | $0.00 | $2,289.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,270.40 | $0.00 | $0.00 | $2,270.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,144.26 | $0.00 | $0.00 | $2,144.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,130.36 | $0.00 | $0.00 | $2,130.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,129.76 | $0.00 | $0.00 | $2,129.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,110.18 | $0.00 | $0.00 | $2,110.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,351.84 | $0.00 | $0.00 | $2,351.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,371.66 | $0.00 | $0.00 | $2,371.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,370.60 | $0.00 | $0.00 | $2,370.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,407.20 | $0.00 | $0.00 | $2,407.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,259.38 | $0.00 | $0.00 | $2,259.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,172.60 | $0.00 | $0.00 | $2,172.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $2.16 | $218.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.61 | $61.65 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 50.27 | 50.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.46 | 54.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.46 | 54.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,826.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,826.73 | $1,826.73 |
| 01/19/2026 | Bill | LOVELACE DAVID L/LOVELACE LANITA M | $3,653.46 | $3,653.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,761.77 | $27.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,761.77 | $1,788.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.00 | $3,550.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,577.54 | $3,577.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,782.84 | $27.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.00 | $1,809.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,782.84 | $1,836.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,619.68 | $3,619.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,326.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.71 | $1,326.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,326.10 | $1,343.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.71 | $2,669.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,687.62 | $2,687.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,360.07 | $17.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.71 | $1,377.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,360.07 | $1,395.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,755.56 | $2,755.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,349.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.52 | $1,349.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.52 | $1,366.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,349.33 | $1,384.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,733.70 | $2,733.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,345.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.52 | $1,345.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,345.31 | $1,362.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.52 | $2,708.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,725.66 | $2,725.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,278.13 | $16.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.52 | $1,294.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,278.13 | $1,311.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,589.30 | $2,589.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,167.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.08 | $1,167.98 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-15.08 | $1,183.06 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,167.98 | $1,198.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,366.12 | $2,366.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,134.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.79 | $1,134.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,134.93 | $1,144.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.79 | $2,279.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,289.44 | $2,289.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,125.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.79 | $1,125.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.79 | $1,135.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,125.41 | $1,144.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,270.40 | $2,270.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,062.89 | $9.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,062.89 | $1,072.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.24 | $2,135.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,144.26 | $2,144.26 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,055.94 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.24 | $1,055.94 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,055.94 | $1,065.18 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.24 | $2,121.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,130.36 | $2,130.36 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.20 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,055.68 | $9.20 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.20 | $1,064.88 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,055.68 | $1,074.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,129.76 | $2,129.76 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,055.09 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,055.09 | $1,055.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,110.18 | $2,110.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,175.92 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,175.92 | $1,175.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,351.84 | $2,351.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,185.83 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,185.83 | $1,185.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,371.66 | $2,371.66 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,185.30 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,185.30 | $1,185.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,370.60 | $2,370.60 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,203.60 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,203.60 | $1,203.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,407.20 | $2,407.20 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,129.69 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,129.69 | $1,129.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,259.38 | $2,259.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,086.30 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,086.30 | $1,086.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,172.60 | $2,172.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-218.26 | $0.00 |
| 05/20/2003 | INTEREST | 2002 Interest/Penalty | $2.16 | $218.26 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $216.10 | $216.10 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-31.13 | $30.52 |
| 05/04/1998 | INTEREST | 1997 Interest/Penalty | $0.61 | $61.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |