Tax Account 14-082-01-022
Owners
LOISELLE DARLENE
1513 SAN JUAN ST
PUEBLO, CO 81006-1354
Account Summary
| Account ID | 14-082-01-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1513 SAN JUAN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $855.56 |
| Taxed incl Special Assessments | $855.56 |
| Paid | $855.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $855.56 | $0.00 | $0.00 | $855.56 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,372.40 | $0.00 | $0.00 | $1,372.40 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,387.04 | $0.00 | $0.00 | $1,387.04 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,038.78 | $0.00 | $0.00 | $1,038.78 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,071.96 | $0.00 | $0.00 | $1,071.96 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $786.98 | $0.00 | $0.00 | $786.98 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $786.92 | $0.00 | $0.00 | $786.92 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $490.52 | $0.00 | $0.00 | $490.52 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $495.00 | $0.00 | $0.00 | $495.00 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $512.48 | $0.00 | $0.00 | $512.48 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $510.72 | $0.00 | $0.00 | $510.72 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $564.88 | $0.00 | $0.00 | $564.88 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $566.04 | $0.00 | $0.00 | $566.04 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $594.13 | $0.00 | $0.00 | $594.13 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $578.24 | $0.00 | $0.00 | $578.24 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $700.98 | $0.00 | $0.00 | $700.98 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $681.36 | $0.00 | $0.00 | $681.36 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $705.94 | $0.00 | $0.00 | $705.94 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $717.52 | $0.00 | $0.00 | $717.52 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $736.68 | $0.00 | $0.00 | $736.68 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $708.90 | $0.00 | $0.00 | $708.90 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $633.70 | $0.00 | $0.00 | $633.70 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $625.54 | $0.00 | $0.00 | $625.54 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $795.02 | $0.00 | $0.00 | $795.02 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $720.24 | $0.00 | $0.00 | $720.24 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $13.72 | $0.00 | $0.00 | $13.72 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $12.15 | $0.00 | $0.49 | $12.64 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $12.31 | $0.00 | $0.00 | $12.31 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $12.43 | $0.00 | $0.00 | $12.43 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $13.72 | $12.15 | $0.82 | $26.69 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $13.69 | $0.00 | $0.00 | $13.69 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $13.35 | $0.00 | $0.40 | $13.75 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $13.35 | $0.00 | $0.00 | $13.35 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $13.35 | $0.00 | $0.00 | $13.35 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $13.45 | $10.00 | $0.94 | $24.39 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $16.99 | $0.00 | $0.00 | $16.99 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.04 | 5.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-427.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-427.78 | $427.78 |
| 01/19/2026 | BILL | LOISELLE DARLENE | $855.56 | $855.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-674.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.41 | $674.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.41 | $686.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-674.79 | $697.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,372.40 | $1,372.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-682.11 | $11.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.41 | $693.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-682.11 | $704.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,387.04 | $1,387.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-512.99 | $6.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.40 | $519.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-512.99 | $525.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,038.78 | $1,038.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-529.58 | $6.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-529.58 | $535.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.40 | $1,065.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,071.96 | $1,071.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-388.85 | $4.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.64 | $393.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-388.85 | $398.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $786.98 | $786.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-388.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.64 | $388.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-388.82 | $393.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.64 | $782.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $786.92 | $786.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-242.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.17 | $242.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.17 | $245.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-242.09 | $248.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $490.52 | $490.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-244.33 | $3.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.17 | $247.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-244.33 | $250.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $495.00 | $495.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-254.03 | $2.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.21 | $256.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-254.03 | $258.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $512.48 | $512.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-253.15 | $2.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-253.15 | $255.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.21 | $508.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $510.72 | $510.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-280.00 | $2.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-280.00 | $282.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $562.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $564.88 | $564.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-280.58 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.44 | $280.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.44 | $283.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-280.58 | $285.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $566.04 | $566.04 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.54 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-294.52 | $2.54 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-294.52 | $297.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.55 | $591.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $594.13 | $594.13 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-289.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-289.12 | $289.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $578.24 | $578.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-350.49 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-350.49 | $350.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $700.98 | $700.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-340.68 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-340.68 | $340.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $681.36 | $681.36 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-352.97 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-352.97 | $352.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $705.94 | $705.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-358.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-358.76 | $358.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $717.52 | $717.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-368.34 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-368.34 | $368.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $736.68 | $736.68 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-354.45 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-354.45 | $354.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $708.90 | $708.90 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-316.85 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-316.85 | $316.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $633.70 | $633.70 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-312.77 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-312.77 | $312.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $625.54 | $625.54 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-397.51 | $0.00 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-397.51 | $397.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $795.02 | $795.02 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-360.12 | $0.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-360.12 | $360.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $720.24 | $720.24 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-13.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $13.72 | $13.72 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-12.64 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $0.49 | $12.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $12.15 | $12.15 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-12.31 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.31 | $12.31 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-12.43 | $0.00 |
| 01/21/1998 | LIEN | 1996 Redemption Payment | $-39.12 | $12.43 |
| 01/21/1998 | LIEN | 1996 Redemption Interest/Fee | $8.43 | $51.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.43 | $43.12 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.54 | $30.69 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $45.23 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $57.38 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $0.82 | $45.23 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $30.69 | $44.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.72 | $13.72 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-13.69 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.69 | $13.69 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-13.75 | $0.00 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $0.40 | $13.75 |
| 01/01/1995 | BILL | 1994 Tax Bill | $13.35 | $13.35 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-13.35 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $13.35 | $13.35 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-13.35 | $0.00 |
| 01/26/1993 | PAYMENT | 1991 - Bill Payment | $-14.39 | $13.35 |
| 01/26/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $27.74 |
| 01/26/1993 | INTEREST | 1991 Interest/Penalty | $0.94 | $37.74 |
| 01/26/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $36.80 |
| 01/01/1993 | BILL | 1992 Tax Bill | $13.35 | $26.80 |
| 01/01/1992 | BILL | 1991 Tax Bill | $13.45 | $13.45 |
| 03/28/1991 | PAYMENT | 1990 - Bill Payment | $-16.99 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $16.99 | $16.99 |