Tax Account 15-164-31-003
Owners
LOCKETT BRODY K/LOCKETT COURTNEY A
8 POSADA DR
PUEBLO, CO 81005-2979
Account Summary
| Account ID | 15-164-31-003 |
|---|---|
| Account Type | Real Estate |
| Location | 8 POSADA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,973.23 |
| Taxed incl Special Assessments | $2,973.23 |
| Paid | $2,973.23 |
| 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 | $2,973.23 | $0.00 | $0.00 | $2,973.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,987.10 | $0.00 | $0.00 | $2,987.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,019.14 | $0.00 | $0.00 | $3,019.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,311.08 | $0.00 | $0.00 | $2,311.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,384.70 | $0.00 | $0.00 | $2,384.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,964.38 | $0.00 | $0.00 | $1,964.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,880.68 | $0.00 | $0.00 | $1,880.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,629.70 | $0.00 | $0.00 | $1,629.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,645.98 | $0.00 | $0.00 | $1,645.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,607.26 | $0.00 | $0.00 | $1,607.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,601.24 | $0.00 | $0.00 | $1,601.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,549.98 | $0.00 | $0.00 | $1,549.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,620.26 | $0.00 | $0.00 | $1,620.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,665.72 | $0.00 | $0.00 | $1,665.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,610.12 | $0.00 | $0.00 | $1,610.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,759.94 | $0.00 | $0.00 | $1,759.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,706.76 | $0.00 | $0.00 | $1,706.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,751.04 | $0.00 | $0.00 | $1,751.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,782.46 | $0.00 | $0.00 | $1,782.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,455.56 | $0.00 | $0.00 | $1,455.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,393.00 | $0.00 | $0.00 | $1,393.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,424.02 | $0.00 | $0.00 | $1,424.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,404.02 | $0.00 | $0.00 | $1,404.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,506.62 | $0.00 | $0.00 | $1,506.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,359.92 | $0.00 | $54.40 | $1,414.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,243.86 | $10.80 | $31.10 | $1,285.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,221.84 | $10.80 | $85.53 | $1,318.17 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,212.12 | $0.00 | $0.00 | $1,212.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,224.24 | $0.00 | $48.97 | $1,273.21 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $590.16 | $0.00 | $0.00 | $590.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $576.68 | $0.00 | $0.00 | $576.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.02 | 63.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.40 | 68.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.40 | 68.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,486.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,486.62 | $1,486.61 |
| 01/19/2026 | Bill | LOCKETT BRODY K/LOCKETT COURTNEY A | $2,973.23 | $2,973.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,459.51 | $34.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,459.51 | $1,493.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.04 | $2,953.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,987.10 | $2,987.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,475.53 | $34.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,475.53 | $1,509.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.04 | $2,985.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,019.14 | $3,019.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,133.21 | $22.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.33 | $1,155.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,133.21 | $1,177.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,311.08 | $2,311.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,170.02 | $22.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.33 | $1,192.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,170.02 | $1,214.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,384.70 | $2,384.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-964.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.14 | $964.05 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-964.05 | $982.19 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.14 | $1,946.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,964.38 | $1,964.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-922.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.36 | $922.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-922.98 | $940.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.36 | $1,863.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,880.68 | $1,880.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-798.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.65 | $798.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.65 | $814.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-798.20 | $831.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,629.70 | $1,629.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-806.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.65 | $806.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-806.34 | $822.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.65 | $1,629.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,645.98 | $1,645.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-792.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.97 | $792.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.97 | $803.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-792.66 | $814.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,607.26 | $1,607.26 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-10.97 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-789.65 | $10.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.97 | $800.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-789.65 | $811.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,601.24 | $1,601.24 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-764.39 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.60 | $764.39 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.60 | $774.99 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-764.39 | $785.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,549.98 | $1,549.98 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-799.07 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-11.06 | $799.07 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-11.06 | $810.13 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-799.07 | $821.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,620.26 | $1,620.26 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,643.16 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-22.56 | $1,643.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,665.72 | $1,665.72 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,610.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,610.12 | $1,610.12 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,759.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,759.94 | $1,759.94 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,706.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,706.76 | $1,706.76 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,751.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,751.04 | $1,751.04 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,782.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,782.46 | $1,782.46 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,455.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,455.56 | $1,455.56 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-696.50 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-696.50 | $696.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,393.00 | $1,393.00 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-712.01 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-712.01 | $712.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,424.02 | $1,424.02 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-702.01 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-702.01 | $702.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,404.02 | $1,404.02 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-753.31 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-753.31 | $753.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,506.62 | $1,506.62 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,414.32 | $0.00 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $54.40 | $1,414.32 |
| 08/19/2002 | LIEN | 2000 Redemption Payment | $-748.29 | $1,359.92 |
| 08/19/2002 | LIEN | 2000 Redemption Interest/Fee | $80.46 | $2,108.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,359.92 | $2,027.75 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-653.03 | $667.83 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,320.86 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,331.66 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $31.10 | $1,320.86 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $667.83 | $1,289.76 |
| 04/17/2001 | LIEN | 1999 Redemption Payment | $-1,428.33 | $621.93 |
| 04/17/2001 | LIEN | 1999 Redemption Interest/Fee | $106.16 | $2,050.26 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-621.93 | $1,944.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,243.86 | $2,566.03 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,307.37 | $1,322.17 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $2,629.54 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $2,640.34 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $85.53 | $2,629.54 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,322.17 | $2,544.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,221.84 | $1,221.84 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,212.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,212.12 | $1,212.12 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-1,273.21 | $0.00 |
| 08/03/1998 | INTEREST | 1997 Interest/Penalty | $48.97 | $1,273.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,224.24 | $1,224.24 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-590.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $590.16 | $590.16 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-576.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $576.68 | $576.68 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $59.62 | $59.62 |