Tax Account 15-122-03-015
Owners
LOONEY RONALD B JR/LOONEY DANELLE J
1228 W CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007-2242
Account Summary
| Account ID | 15-122-03-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1316 WABASH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,200.14 |
| Taxed incl Special Assessments | $1,200.14 |
| Paid | $1,200.14 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,200.14 | $0.00 | $0.00 | $1,200.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $983.04 | $0.00 | $0.00 | $983.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $994.50 | $0.00 | $0.00 | $994.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $710.80 | $0.00 | $3.56 | $714.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $733.84 | $0.00 | $0.00 | $733.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $622.82 | $0.00 | $6.23 | $629.05 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $623.16 | $0.00 | $0.00 | $623.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $448.18 | $0.00 | $4.48 | $452.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $452.66 | $0.00 | $4.53 | $457.19 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $421.32 | $0.00 | $0.00 | $421.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $419.74 | $0.00 | $0.00 | $419.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $451.02 | $0.00 | $0.00 | $451.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $452.02 | $0.00 | $0.00 | $452.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $495.85 | $0.00 | $0.00 | $495.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $479.30 | $0.00 | $0.00 | $479.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $743.98 | $0.00 | $7.44 | $751.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $720.80 | $0.00 | $0.00 | $720.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $752.04 | $0.00 | $0.00 | $752.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $765.52 | $0.00 | $0.00 | $765.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $826.58 | $0.00 | $0.00 | $826.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $791.06 | $0.00 | $15.82 | $806.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $790.80 | $10.00 | $47.45 | $848.25 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $779.70 | $0.00 | $0.00 | $779.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $770.40 | $0.00 | $0.00 | $770.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $695.38 | $0.00 | $0.00 | $695.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $577.24 | $0.00 | $0.00 | $577.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $567.02 | $0.00 | $0.00 | $567.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $465.36 | $0.00 | $0.00 | $465.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $470.02 | $0.00 | $0.00 | $470.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $457.88 | $0.00 | $0.00 | $457.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $468.74 | $0.00 | $0.00 | $468.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $484.26 | $0.00 | $0.00 | $484.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $484.26 | $0.00 | $0.00 | $484.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $549.72 | $0.00 | $0.00 | $549.72 | $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 | 25.44 | 25.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .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 | 6.10 | 6.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.64 | 6.71 | .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 | $-600.07 | $0.00 |
| 02/27/2026 | PAYMENT | LOONEY RONALD B JR/LOONEY DANELLE J CHECK 3170 | $-600.07 | $600.07 |
| 01/19/2026 | Bill | LOONEY RONALD B JR/LOONEY DANELLE J | $1,200.14 | $1,200.14 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-13.62 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-477.90 | $13.62 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-477.90 | $491.52 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-13.62 | $969.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $983.04 | $983.04 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.62 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-483.63 | $13.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-483.63 | $497.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.62 | $980.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $994.50 | $994.50 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-6.94 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-352.02 | $6.94 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $3.56 | $358.96 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-348.53 | $355.40 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.87 | $703.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $710.80 | $710.80 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-720.10 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-13.74 | $720.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $733.84 | $733.84 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.62 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-617.43 | $11.62 |
| 05/17/2021 | INTEREST | 2020 Interest/Penalty | $6.23 | $629.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $622.82 | $622.82 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-611.66 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-11.50 | $611.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $623.16 | $623.16 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-9.25 | $0.00 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-443.41 | $9.25 |
| 05/24/2019 | INTEREST | 2018 Interest/Penalty | $4.48 | $452.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $448.18 | $448.18 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-447.94 | $0.00 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-9.25 | $447.94 |
| 05/17/2018 | INTEREST | 2017 Interest/Penalty | $4.53 | $457.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $452.66 | $452.66 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-415.56 | $5.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $421.32 | $421.32 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-413.98 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $413.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $419.74 | $419.74 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-444.86 | $6.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $451.02 | $451.02 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-445.86 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $445.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $452.02 | $452.02 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.71 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-489.14 | $6.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $495.85 | $495.85 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-479.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $479.30 | $479.30 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-379.43 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $7.44 | $379.43 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-371.99 | $371.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $743.98 | $743.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-360.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-360.40 | $360.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $720.80 | $720.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-376.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-376.02 | $376.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $752.04 | $752.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-382.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-382.76 | $382.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $765.52 | $765.52 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-826.58 | $0.00 |
| 03/14/2007 | LIEN | 2005 Redemption Payment | $-906.60 | $826.58 |
| 03/14/2007 | LIEN | 2005 Redemption Interest/Fee | $94.72 | $1,733.18 |
| 03/14/2007 | LIEN | 2004 Redemption Payment | $-1,038.23 | $1,638.46 |
| 03/14/2007 | LIEN | 2004 Redemption Interest/Fee | $185.98 | $2,676.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $826.58 | $2,490.71 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-806.88 | $1,664.13 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $15.82 | $2,471.01 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $811.88 | $2,455.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $791.06 | $1,643.31 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-838.25 | $852.25 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,690.50 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $47.45 | $1,700.50 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,653.05 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $852.25 | $1,643.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $790.80 | $790.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-389.85 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-389.85 | $389.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $779.70 | $779.70 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-385.20 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-385.20 | $385.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $770.40 | $770.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-347.69 | $0.00 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-347.69 | $347.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $695.38 | $695.38 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-577.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $577.24 | $577.24 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-567.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $567.02 | $567.02 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-465.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $465.36 | $465.36 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-470.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $470.02 | $470.02 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-457.88 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $457.88 | $457.88 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-468.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $468.74 | $468.74 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-484.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $484.26 | $484.26 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-242.13 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-242.13 | $242.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $484.26 | $484.26 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-271.94 | $0.00 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-271.94 | $271.94 |
| 01/01/1993 | Bill | 1992 Tax Bill | $543.88 | $543.88 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-543.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $543.88 | $543.88 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-549.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $549.72 | $549.72 |