Tax Account 15-104-18-030
Owners
LOVE MICHAEL LEE/LOVE MARY KATHERINE
3525 SURFWOOD LN
PUEBLO, CO 81005-2801
Account Summary
| Account ID | 15-104-18-030 |
|---|---|
| Account Type | Real Estate |
| Location | 3525 SURFWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $974.72 |
| Taxed incl Special Assessments | $974.72 |
| Paid | $487.36 |
| Bill Total | $974.72 |
| Interest | $0.00 |
| Bill Balance | $487.36 |
| Prior Billed* | $487.36 |
| Total Account Balance** | $487.36 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $795.36 | $0.00 | $0.00 | $795.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,452.08 | $0.00 | $0.00 | $1,452.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,307.52 | $0.00 | $0.00 | $1,307.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,349.16 | $0.00 | $0.00 | $1,349.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,028.64 | $0.00 | $0.00 | $1,028.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,029.24 | $0.00 | $0.00 | $1,029.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $847.26 | $0.00 | $0.00 | $847.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $855.72 | $0.00 | $0.00 | $855.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $853.98 | $0.00 | $0.00 | $853.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $850.78 | $0.00 | $0.00 | $850.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $762.28 | $0.00 | $0.00 | $762.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $764.00 | $0.00 | $0.00 | $764.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $804.74 | $0.00 | $0.00 | $804.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $777.88 | $0.00 | $0.00 | $777.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $916.90 | $0.00 | $0.00 | $916.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $888.46 | $0.00 | $0.00 | $888.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $884.32 | $0.00 | $0.00 | $884.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $900.18 | $0.00 | $0.00 | $900.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $851.04 | $0.00 | $0.00 | $851.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $814.46 | $0.00 | $0.00 | $814.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $851.48 | $0.00 | $0.00 | $851.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $732.40 | $0.00 | $0.00 | $732.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $797.90 | $0.00 | $11.97 | $809.87 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $720.22 | $0.00 | $0.00 | $720.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $691.22 | $0.00 | $0.00 | $691.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $678.98 | $0.00 | $0.00 | $678.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $616.56 | $0.00 | $0.00 | $616.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $622.74 | $0.00 | $0.00 | $622.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $618.84 | $0.00 | $0.00 | $618.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $633.50 | $0.00 | $25.34 | $658.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $669.54 | $0.00 | $6.70 | $676.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $669.54 | $0.00 | $0.00 | $669.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $730.98 | $0.00 | $0.00 | $730.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $730.98 | $0.00 | $0.00 | $730.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $715.68 | $0.00 | $0.00 | $715.68 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 16.95 | 16.97 | 16.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-487.36 | $487.36 |
| 01/19/2026 | Bill | LOVE MICHAEL LEE/LOVE MARY KATHERINE | $974.72 | $974.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-379.45 | $18.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-379.45 | $397.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.23 | $777.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $795.36 | $795.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-707.81 | $18.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.23 | $726.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-707.81 | $744.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,452.08 | $1,452.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-641.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.63 | $641.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.63 | $653.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-641.13 | $666.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,307.52 | $1,307.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-661.95 | $12.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.63 | $674.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-661.95 | $687.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,349.16 | $1,349.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-504.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.50 | $504.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-504.82 | $514.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.50 | $1,019.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,028.64 | $1,028.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-505.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.50 | $505.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-505.12 | $514.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.50 | $1,019.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,029.24 | $1,029.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-414.97 | $8.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-414.97 | $423.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.66 | $838.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $847.26 | $847.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-419.20 | $8.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-419.20 | $427.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.66 | $847.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $855.72 | $855.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-421.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.83 | $421.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-421.16 | $426.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.83 | $848.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $853.98 | $853.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-419.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.83 | $419.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-419.56 | $425.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.83 | $844.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $850.78 | $850.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-375.93 | $5.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $381.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-375.93 | $386.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $762.28 | $762.28 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-376.79 | $5.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $382.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-376.79 | $387.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $764.00 | $764.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-396.92 | $5.45 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $402.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-396.92 | $407.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $804.74 | $804.74 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-388.94 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-388.94 | $388.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $777.88 | $777.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-458.45 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-458.45 | $458.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $916.90 | $916.90 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-444.23 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-444.23 | $444.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $888.46 | $888.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-442.16 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-442.16 | $442.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $884.32 | $884.32 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-450.09 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-450.09 | $450.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $900.18 | $900.18 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-425.52 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-425.52 | $425.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $851.04 | $851.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-407.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-407.23 | $407.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $814.46 | $814.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-425.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-425.74 | $425.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $851.48 | $851.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-366.20 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-366.20 | $366.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $732.40 | $732.40 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-398.95 | $0.00 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-410.92 | $398.95 |
| 06/03/2003 | INTEREST | 2002 Interest/Penalty | $11.97 | $809.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $797.90 | $797.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-360.11 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-360.11 | $360.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $720.22 | $720.22 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-345.61 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-345.61 | $345.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $691.22 | $691.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-339.49 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-339.49 | $339.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $678.98 | $678.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-308.28 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-308.28 | $308.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $616.56 | $616.56 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-311.37 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-311.37 | $311.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $622.74 | $622.74 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-618.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $618.84 | $618.84 |
| 08/05/1996 | PAYMENT | 1995 - Bill Payment | $-658.84 | $0.00 |
| 08/05/1996 | INTEREST | 1995 Interest/Penalty | $25.34 | $658.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $633.50 | $633.50 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-676.24 | $0.00 |
| 05/12/1995 | INTEREST | 1994 Interest/Penalty | $6.70 | $676.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $669.54 | $669.54 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-669.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $669.54 | $669.54 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-730.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $730.98 | $730.98 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-730.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $730.98 | $730.98 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-715.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $715.68 | $715.68 |