Tax Account 15-121-12-003
Owners
LOONEY RONALD B JR/LOONEY DANELLE J
1228 W CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007-2242
Account Summary
| Account ID | 15-121-12-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1504 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,010.09 |
| Taxed incl Special Assessments | $1,010.09 |
| Paid | $1,010.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $1,010.09 | $0.00 | $0.00 | $1,010.09 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $692.04 | $0.00 | $0.00 | $692.04 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $696.66 | $0.00 | $0.00 | $696.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $690.96 | $0.00 | $3.46 | $694.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $712.94 | $0.00 | $0.00 | $712.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $519.88 | $0.00 | $5.20 | $525.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $520.78 | $0.00 | $0.00 | $520.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $405.78 | $0.00 | $4.05 | $409.83 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $409.84 | $0.00 | $4.10 | $413.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $372.24 | $0.00 | $0.00 | $372.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $370.84 | $0.00 | $0.00 | $370.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $377.66 | $0.00 | $11.33 | $388.99 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $378.50 | $0.00 | $0.00 | $378.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $461.33 | $0.00 | $0.00 | $461.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $445.92 | $0.00 | $4.46 | $450.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $566.82 | $0.00 | $17.00 | $583.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $549.48 | $10.00 | $32.97 | $592.45 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $575.36 | $10.00 | $34.52 | $619.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $585.68 | $0.00 | $0.00 | $585.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $508.66 | $0.00 | $0.00 | $508.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $486.80 | $0.00 | $0.00 | $486.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $472.72 | $0.00 | $4.73 | $477.45 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $466.08 | $0.00 | $0.00 | $466.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $514.22 | $0.00 | $0.00 | $514.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $464.16 | $0.00 | $0.00 | $464.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $448.52 | $0.00 | $0.00 | $448.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $440.58 | $0.00 | $0.00 | $440.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $382.20 | $0.00 | $0.00 | $382.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $386.02 | $0.00 | $0.00 | $386.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $332.08 | $0.00 | $0.00 | $332.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $339.94 | $0.00 | $0.00 | $339.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $356.78 | $0.00 | $17.84 | $374.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $404.48 | $0.00 | $0.00 | $404.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $404.48 | $10.60 | $26.29 | $441.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $322.28 | $0.00 | $0.00 | $322.28 | $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 | 21.40 | 21.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.19 | 6.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | LOONEY RONALD B JR/LOONEY DANELLE J CHECK 3173 C KW | $-505.04 | $0.00 |
| 02/27/2026 | PAYMENT | LOONEY RONALD B JR/LOONEY DANELLE J CHECK 3170 | $-505.05 | $505.04 |
| 01/19/2026 | Bill | LOONEY RONALD B JR/LOONEY DANELLE J | $1,010.09 | $1,010.09 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-10.61 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-335.41 | $10.61 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-335.41 | $346.02 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-10.61 | $681.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $692.04 | $692.04 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-10.61 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-337.72 | $10.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.61 | $348.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-337.72 | $358.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $696.66 | $696.66 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-342.19 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-6.75 | $342.19 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $3.46 | $348.94 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-338.80 | $345.48 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.68 | $684.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $690.96 | $690.96 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-13.36 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-699.58 | $13.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $712.94 | $712.94 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-515.36 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.72 | $515.36 |
| 05/17/2021 | INTEREST | 2020 Interest/Penalty | $5.20 | $525.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $519.88 | $519.88 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-511.16 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-9.62 | $511.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $520.78 | $520.78 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $0.00 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-401.45 | $8.38 |
| 05/24/2019 | INTEREST | 2018 Interest/Penalty | $4.05 | $409.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $405.78 | $405.78 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-405.56 | $0.00 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $405.56 |
| 05/17/2018 | INTEREST | 2017 Interest/Penalty | $4.10 | $413.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $409.84 | $409.84 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-367.16 | $5.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $372.24 | $372.24 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-365.76 | $5.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $370.84 | $370.84 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-383.68 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $383.68 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $11.33 | $388.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $377.66 | $377.66 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-373.34 | $5.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $378.50 | $378.50 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.25 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-455.08 | $6.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $461.33 | $461.33 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-450.38 | $0.00 |
| 05/30/2012 | INTEREST | 2011 Interest/Penalty | $4.46 | $450.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $445.92 | $445.92 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-583.82 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $17.00 | $583.82 |
| 03/01/2011 | LIEN | 2009 Redemption Payment | $-641.70 | $566.82 |
| 03/01/2011 | LIEN | 2009 Redemption Interest/Fee | $37.25 | $1,208.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $566.82 | $1,171.27 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-582.45 | $604.45 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,186.90 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,196.90 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $32.97 | $1,186.90 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $604.45 | $1,153.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $549.48 | $549.48 |
| 10/29/2009 | LIEN | 2008 Redemption Payment | $-644.15 | $0.00 |
| 10/29/2009 | LIEN | 2008 Redemption Interest/Fee | $12.27 | $644.15 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-609.88 | $631.88 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,241.76 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $34.52 | $1,251.76 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,217.24 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $631.88 | $1,207.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $575.36 | $575.36 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-292.84 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-292.84 | $292.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $585.68 | $585.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-254.33 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-254.33 | $254.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $508.66 | $508.66 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-243.40 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-243.40 | $243.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $486.80 | $486.80 |
| 05/18/2005 | PAYMENT | 2004 - Bill Payment | $-477.45 | $0.00 |
| 05/18/2005 | INTEREST | 2004 Interest/Penalty | $4.73 | $477.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $472.72 | $472.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-233.04 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-233.04 | $233.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $466.08 | $466.08 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-257.11 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-257.11 | $257.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $514.22 | $514.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-232.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-232.08 | $232.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $464.16 | $464.16 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-224.26 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-224.26 | $224.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $448.52 | $448.52 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-220.29 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-220.29 | $220.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $440.58 | $440.58 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-191.10 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-191.10 | $191.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $382.20 | $382.20 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-193.01 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-193.01 | $193.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $386.02 | $386.02 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-166.04 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-166.04 | $166.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $332.08 | $332.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-169.97 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-169.97 | $169.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $339.94 | $339.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-356.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $356.78 | $356.78 |
| 09/08/1994 | PAYMENT | 1993 - Bill Payment | $-374.62 | $0.00 |
| 09/08/1994 | INTEREST | 1993 Interest/Penalty | $17.84 | $374.62 |
| 01/01/1994 | Bill | 1993 Tax Bill | $356.78 | $356.78 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-404.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $404.48 | $404.48 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-430.77 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $430.77 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $26.29 | $441.37 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $415.08 |
| 01/01/1992 | Bill | 1991 Tax Bill | $404.48 | $404.48 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-322.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $322.28 | $322.28 |