Tax Account 15-153-07-099
Owners
LOVATO JOHN A/LOVATO PATRICIA A
3804 HOLLYBROOK LN
PUEBLO, CO 81005-3259
Account Summary
| Account ID | 15-153-07-099 |
|---|---|
| Account Type | Real Estate |
| Location | 3804 HOLLYBROOK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $723.42 |
| Taxed incl Special Assessments | $723.42 |
| Paid | $381.71 |
| Bill Total | $753.92 |
| Interest | $30.50 |
| Bill Balance | $351.71 |
| Prior Billed* | $351.71 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $633.56 | $0.00 | $0.00 | $633.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $640.94 | $0.00 | $3.20 | $644.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $608.68 | $0.00 | $3.05 | $611.73 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $628.06 | $0.00 | $0.00 | $628.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $473.04 | $0.00 | $4.73 | $477.77 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $473.14 | $0.00 | $4.73 | $477.87 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $357.48 | $0.00 | $3.57 | $361.05 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $360.98 | $0.00 | $3.61 | $364.59 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $346.20 | $0.00 | $0.00 | $346.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $344.92 | $0.00 | $3.45 | $348.37 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $346.52 | $0.00 | $3.46 | $349.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $347.28 | $0.00 | $0.00 | $347.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $376.40 | $0.00 | $11.29 | $387.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $718.02 | $0.00 | $7.18 | $725.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $784.20 | $0.00 | $0.00 | $784.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $760.90 | $0.00 | $7.61 | $768.51 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $396.36 | $0.00 | $7.93 | $404.29 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $806.96 | $10.00 | $40.35 | $857.31 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $745.40 | $0.00 | $7.45 | $752.85 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $713.36 | $0.00 | $7.13 | $720.49 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $700.76 | $0.00 | $17.52 | $718.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $690.92 | $0.00 | $0.00 | $690.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $762.80 | $0.00 | $7.63 | $770.43 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $688.52 | $0.00 | $0.00 | $688.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $652.68 | $0.00 | $0.00 | $652.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $641.12 | $0.00 | $0.00 | $641.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $582.96 | $0.00 | $0.00 | $582.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $588.80 | $0.00 | $0.00 | $588.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $587.40 | $0.00 | $0.00 | $587.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $601.30 | $0.00 | $0.00 | $601.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $622.76 | $0.00 | $0.00 | $622.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $622.76 | $0.00 | $0.00 | $622.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $646.60 | $0.00 | $0.00 | $646.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $646.60 | $0.00 | $0.00 | $646.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $597.14 | $0.00 | $0.00 | $597.14 | $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 | 28.25 | 15.02 | 13.52 | 13.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $351.71 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001116 | $-381.71 | $341.71 |
| 01/19/2026 | BILL | LOVATO JOHN A/LOVATO PATRICIA A | $723.42 | $723.42 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-16.18 | $0.00 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-300.60 | $16.18 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-16.18 | $316.78 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-300.60 | $332.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $633.56 | $633.56 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-16.34 | $0.00 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-307.33 | $16.34 |
| 06/28/2024 | INTEREST | 2023 Interest/Penalty | $3.20 | $323.67 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-16.18 | $320.47 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-304.29 | $336.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $640.94 | $640.94 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-11.66 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-295.73 | $11.66 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $3.05 | $307.39 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-11.54 | $304.34 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-292.80 | $315.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $608.68 | $608.68 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-302.49 | $11.54 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-302.49 | $314.03 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $616.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $628.06 | $628.06 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-232.50 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.75 | $232.50 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $4.73 | $241.25 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-227.94 | $236.52 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-8.58 | $464.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $473.04 | $473.04 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-8.75 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-232.55 | $8.75 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $4.73 | $241.30 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-227.99 | $236.57 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-8.58 | $464.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $473.14 | $473.14 |
| 08/06/2019 | PAYMENT | 2018 - Bill Payment | $-175.01 | $0.00 |
| 08/06/2019 | PAYMENT | 2018 - Bill Payment | $-7.30 | $175.01 |
| 08/06/2019 | INTEREST | 2018 Interest/Penalty | $3.57 | $182.31 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-171.58 | $178.74 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.16 | $350.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $357.48 | $357.48 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.30 | $0.00 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-176.80 | $7.30 |
| 08/02/2018 | INTEREST | 2017 Interest/Penalty | $3.61 | $184.10 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-173.33 | $180.49 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.16 | $353.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $360.98 | $360.98 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.32 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-336.88 | $9.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $346.20 | $346.20 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-171.16 | $4.75 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $3.45 | $175.91 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-167.80 | $172.46 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.66 | $340.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $344.92 | $344.92 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-171.95 | $4.77 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $3.46 | $176.72 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-168.58 | $173.26 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $341.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $346.52 | $346.52 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-337.92 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-9.36 | $337.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $347.28 | $347.28 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.36 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-377.33 | $10.36 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $11.29 | $387.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $376.40 | $376.40 |
| 08/02/2012 | PAYMENT | 2011 - Bill Payment | $-366.19 | $0.00 |
| 08/02/2012 | INTEREST | 2011 Interest/Penalty | $7.18 | $366.19 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-359.01 | $359.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $718.02 | $718.02 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-392.10 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-392.10 | $392.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $784.20 | $784.20 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-388.06 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $7.61 | $388.06 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-380.45 | $380.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $760.90 | $760.90 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-404.29 | $0.00 |
| 06/23/2009 | INTEREST | 2008 Interest/Penalty | $7.93 | $404.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $396.36 | $396.36 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-847.31 | $0.00 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $847.31 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $40.35 | $857.31 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $816.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $806.96 | $806.96 |
| 08/01/2007 | PAYMENT | 2006 - Bill Payment | $-380.15 | $0.00 |
| 08/01/2007 | INTEREST | 2006 Interest/Penalty | $7.45 | $380.15 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-372.70 | $372.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $745.40 | $745.40 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-363.81 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $7.13 | $363.81 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-356.68 | $356.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $713.36 | $713.36 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-357.39 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $17.52 | $357.39 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-360.89 | $339.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $700.76 | $700.76 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-345.46 | $0.00 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-345.46 | $345.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $690.92 | $690.92 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-389.03 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $7.63 | $389.03 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-381.40 | $381.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $762.80 | $762.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-344.26 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-344.26 | $344.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $688.52 | $688.52 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-326.34 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-326.34 | $326.34 |
| 01/01/2001 | BILL | 2000 Tax Bill | $652.68 | $652.68 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-320.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-320.56 | $320.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $641.12 | $641.12 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-291.48 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-291.48 | $291.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $582.96 | $582.96 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-294.40 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-294.40 | $294.40 |
| 01/01/1998 | BILL | 1997 Tax Bill | $588.80 | $588.80 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-293.70 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-293.70 | $293.70 |
| 01/01/1997 | BILL | 1996 Tax Bill | $587.40 | $587.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-300.65 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-300.65 | $300.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $601.30 | $601.30 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-622.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $622.76 | $622.76 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-622.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $622.76 | $622.76 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-646.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $646.60 | $646.60 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-646.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $646.60 | $646.60 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-597.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $597.14 | $597.14 |