Tax Account 13-060-18-002
Owners
LOHRMEYER JONATHAN JOSEPH / LOHRMEYER CASEY KAY
32989 DANIEL RD
PUEBLO, CO 81006-9582
Account Summary
| Account ID | 13-060-18-002 |
|---|---|
| Account Type | Real Estate |
| Location | 32989 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,732.40 |
| Taxed incl Special Assessments | $3,732.40 |
| Paid | $1,866.20 |
| Bill Total | $3,732.40 |
| Interest | $0.00 |
| Bill Balance | $1,866.20 |
| Prior Billed* | $1,866.20 |
| Total Account Balance** | $1,866.20 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,688.30 | $0.00 | $0.00 | $3,688.30 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,957.08 | $0.00 | $0.00 | $2,957.08 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,324.16 | $0.00 | $0.00 | $2,324.16 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,383.84 | $0.00 | $0.00 | $2,383.84 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,151.66 | $0.00 | $0.00 | $2,151.66 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,145.62 | $0.00 | $0.00 | $2,145.62 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,869.24 | $0.00 | $0.00 | $1,869.24 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,871.66 | $0.00 | $0.00 | $1,871.66 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,259.44 | $0.00 | $0.00 | $1,259.44 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $547.24 | $0.00 | $0.00 | $547.24 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $743.00 | $0.00 | $0.00 | $743.00 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $703.68 | $0.00 | $0.00 | $703.68 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $714.35 | $0.00 | $0.00 | $714.35 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $708.04 | $0.00 | $0.00 | $708.04 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $776.38 | $0.00 | $0.00 | $776.38 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $782.62 | $0.00 | $0.00 | $782.62 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $789.16 | $0.00 | $0.00 | $789.16 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $800.88 | $0.00 | $0.00 | $800.88 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $811.44 | $0.00 | $0.00 | $811.44 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $790.46 | $0.00 | $0.00 | $790.46 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $804.92 | $0.00 | $0.00 | $804.92 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $795.24 | $0.00 | $0.00 | $795.24 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $892.50 | $0.00 | $0.00 | $892.50 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $843.28 | $0.00 | $0.00 | $843.28 | $0.00 | $0.00 | 10.6743 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.82 | 22.12 | 22.14 | 22.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.02 | 53.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.06 | 43.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.87 | 5.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,866.20 | $1,866.20 |
| 01/19/2026 | Bill | LOHRMEYER JONATHAN JOSEPH / LOHRMEYER CASEY KAY | $3,732.40 | $3,732.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,817.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.78 | $1,817.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,817.37 | $1,844.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.78 | $3,661.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,688.30 | $3,688.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,456.79 | $21.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,456.79 | $1,478.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.75 | $2,935.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,957.08 | $2,957.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,147.53 | $14.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,147.53 | $1,162.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.55 | $2,309.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,324.16 | $2,324.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,177.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.55 | $1,177.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.55 | $1,191.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,177.37 | $1,206.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,383.84 | $2,383.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,062.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.26 | $1,062.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.26 | $1,075.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,062.57 | $1,089.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,151.66 | $2,151.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,059.55 | $13.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.26 | $1,072.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,059.55 | $1,086.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,145.62 | $2,145.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-923.15 | $11.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.47 | $934.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-923.15 | $946.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,869.24 | $1,869.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-924.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.47 | $924.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-924.36 | $935.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.47 | $1,860.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,871.66 | $1,871.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-624.54 | $5.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $629.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-624.54 | $634.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,259.44 | $1,259.44 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-542.72 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.52 | $542.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $547.24 | $547.24 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-736.84 | $6.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $743.00 | $743.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-697.82 | $5.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $703.68 | $703.68 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-708.42 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $708.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $714.35 | $714.35 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-708.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $708.04 | $708.04 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-776.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $776.38 | $776.38 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-782.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $782.62 | $782.62 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-789.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $789.16 | $789.16 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-800.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $800.88 | $800.88 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-811.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $811.44 | $811.44 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-790.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $790.46 | $790.46 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-402.46 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-402.46 | $402.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $804.92 | $804.92 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-397.62 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-397.62 | $397.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $795.24 | $795.24 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-892.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $892.50 | $892.50 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-843.28 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $843.28 | $843.28 |