Tax Account 14-100-01-039
Owners
LOVELAND GLENN D / LOVELAND HEATHER A
1257 27TH LN
PUEBLO, CO 81006-9723
Account Summary
| Account ID | 14-100-01-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1257 27TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,804.35 |
| Taxed incl Special Assessments | $2,804.35 |
| Paid | $2,804.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,804.35 | $0.00 | $0.00 | $2,804.35 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,674.12 | $0.00 | $0.00 | $2,674.12 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,704.38 | $0.00 | $0.00 | $2,704.38 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,156.16 | $0.00 | $0.00 | $2,156.16 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,252.58 | $0.00 | $0.00 | $2,252.58 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,143.50 | $0.00 | $0.00 | $2,143.50 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,102.32 | $0.00 | $0.00 | $2,102.32 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,607.70 | $0.00 | $0.00 | $1,607.70 | $0.00 | $0.00 | 10.4243 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,402.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,402.18 | $1,402.17 |
| 01/19/2026 | BILL | LOVELAND GLENN D / LOVELAND HEATHER A | $2,804.35 | $2,804.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,317.17 | $19.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,317.17 | $1,337.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.89 | $2,654.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,674.12 | $2,674.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,332.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.89 | $1,332.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,332.30 | $1,352.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.89 | $2,684.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,704.38 | $2,704.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,064.97 | $13.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.11 | $1,078.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,064.97 | $1,091.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,156.16 | $2,156.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,113.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.11 | $1,113.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.11 | $1,126.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,113.18 | $1,139.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,252.58 | $2,252.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,058.94 | $12.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,058.94 | $1,071.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.81 | $2,130.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,143.50 | $2,143.50 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.81 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,038.35 | $12.81 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,038.35 | $1,051.16 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-12.81 | $2,089.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,102.32 | $2,102.32 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-794.13 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.72 | $794.13 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-9.72 | $803.85 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-794.13 | $813.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,607.70 | $1,607.70 |