Tax Account 15-161-12-001
Owners
REYES EDWIN LOZANO
2328 CARTIER DR
PUEBLO, CO 81005-2605
Account Summary
| Account ID | 15-161-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2328 CARTIER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,749.08 |
| Taxed incl Special Assessments | $1,749.08 |
| Paid | $1,749.08 |
| 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 | $1,749.08 | $0.00 | $0.00 | $1,749.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,851.38 | $0.00 | $0.00 | $1,851.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,871.22 | $0.00 | $0.00 | $1,871.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,749.18 | $0.00 | $0.00 | $1,749.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,804.20 | $0.00 | $0.00 | $1,804.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,350.64 | $0.00 | $0.00 | $1,350.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,350.42 | $0.00 | $0.00 | $1,350.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,047.78 | $0.00 | $0.00 | $1,047.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $998.66 | $0.00 | $0.00 | $998.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,009.52 | $0.00 | $0.00 | $1,009.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,005.74 | $0.00 | $0.00 | $1,005.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $965.62 | $0.00 | $0.00 | $965.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $967.78 | $0.00 | $0.00 | $967.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,046.75 | $0.00 | $0.00 | $1,046.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,011.82 | $0.00 | $0.00 | $1,011.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,118.60 | $0.00 | $0.00 | $1,118.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,084.38 | $0.00 | $0.00 | $1,084.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,123.90 | $0.00 | $0.00 | $1,123.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,144.04 | $0.00 | $0.00 | $1,144.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,057.44 | $0.00 | $0.00 | $1,057.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,011.98 | $0.00 | $0.00 | $1,011.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $967.94 | $0.00 | $0.00 | $967.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $954.36 | $0.00 | $0.00 | $954.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,038.88 | $0.00 | $0.00 | $1,038.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $937.74 | $0.00 | $0.00 | $937.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $913.42 | $0.00 | $0.00 | $913.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $897.26 | $0.00 | $0.00 | $897.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $884.52 | $0.00 | $0.00 | $884.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $893.38 | $0.00 | $0.00 | $893.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $885.24 | $0.00 | $0.00 | $885.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $906.20 | $0.00 | $36.25 | $942.45 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $913.50 | $0.00 | $18.27 | $931.77 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $913.50 | $13.50 | $54.81 | $981.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $989.62 | $0.00 | $0.00 | $989.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $989.62 | $10.00 | $64.33 | $1,063.95 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $982.64 | $0.00 | $9.83 | $992.47 | $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 | 36.97 | 37.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.47 | 44.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.47 | 44.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.03 | 14.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-874.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-874.54 | $874.54 |
| 01/19/2026 | BILL | REYES EDWIN LOZANO | $1,749.08 | $1,749.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-903.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.46 | $903.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.46 | $925.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-903.23 | $948.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,851.38 | $1,851.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-913.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.46 | $913.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.46 | $935.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-913.15 | $958.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,871.22 | $1,871.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-857.70 | $16.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-857.70 | $874.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.89 | $1,732.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,749.18 | $1,749.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-885.21 | $16.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.89 | $902.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-885.21 | $918.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,804.20 | $1,804.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-662.85 | $12.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.47 | $675.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-662.85 | $687.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,350.64 | $1,350.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-662.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.47 | $662.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.47 | $675.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-662.74 | $687.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,350.42 | $1,350.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-513.19 | $10.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-513.19 | $523.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.70 | $1,037.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,047.78 | $1,047.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-489.23 | $10.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-489.23 | $499.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.10 | $988.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $998.66 | $998.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-497.87 | $6.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-497.87 | $504.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.89 | $1,002.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,009.52 | $1,009.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-495.98 | $6.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.89 | $502.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-495.98 | $509.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,005.74 | $1,005.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-476.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.60 | $476.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.60 | $482.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-476.21 | $489.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $965.62 | $965.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-477.29 | $6.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.60 | $483.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-477.29 | $490.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $967.78 | $967.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-516.29 | $7.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-516.29 | $523.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.09 | $1,039.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,046.75 | $1,046.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-505.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-505.91 | $505.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,011.82 | $1,011.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-559.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-559.30 | $559.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,118.60 | $1,118.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-542.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-542.19 | $542.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,084.38 | $1,084.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-561.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-561.95 | $561.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,123.90 | $1,123.90 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-572.02 | $0.00 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-572.02 | $572.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,144.04 | $1,144.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-528.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-528.72 | $528.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,057.44 | $1,057.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-505.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-505.99 | $505.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,011.98 | $1,011.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-483.97 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-483.97 | $483.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $967.94 | $967.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-477.18 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-477.18 | $477.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $954.36 | $954.36 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-519.44 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-519.44 | $519.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,038.88 | $1,038.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-468.87 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-468.87 | $468.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $937.74 | $937.74 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-456.71 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-456.71 | $456.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $913.42 | $913.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-448.63 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-448.63 | $448.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $897.26 | $897.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-442.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-442.26 | $442.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $884.52 | $884.52 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-893.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $893.38 | $893.38 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-885.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $885.24 | $885.24 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-942.45 | $0.00 |
| 08/23/1996 | INTEREST | 1995 Interest/Penalty | $36.25 | $942.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $906.20 | $906.20 |
| 08/31/1995 | LIEN | 1994 Redemption Payment | $-967.22 | $0.00 |
| 08/31/1995 | LIEN | 1994 Redemption Interest/Fee | $30.45 | $967.22 |
| 08/31/1995 | LIEN | 1993 Redemption Payment | $-1,110.29 | $936.77 |
| 08/31/1995 | LIEN | 1993 Redemption Interest/Fee | $124.48 | $2,047.06 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-931.77 | $1,922.58 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $18.27 | $2,854.35 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $936.77 | $2,836.08 |
| 01/01/1995 | BILL | 1994 Tax Bill | $913.50 | $1,899.31 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-968.31 | $985.81 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,954.12 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $54.81 | $1,967.62 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,912.81 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $985.81 | $1,899.31 |
| 01/01/1994 | BILL | 1993 Tax Bill | $913.50 | $913.50 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-989.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $989.62 | $989.62 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,053.95 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,053.95 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $64.33 | $1,063.95 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $999.62 |
| 01/01/1992 | BILL | 1991 Tax Bill | $989.62 | $989.62 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-501.15 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $9.83 | $501.15 |
| 03/28/1991 | PAYMENT | 1990 - Bill Payment | $-491.32 | $491.32 |
| 01/01/1991 | BILL | 1990 Tax Bill | $982.64 | $982.64 |