Tax Account 20-000-00-148
Owners
LOVETTE ARLYN D
704 LOIS LN
ROCKY FORD, CO 81067-9504
Account Summary
| Account ID | 20-000-00-148 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $44.06 |
| Taxed incl Special Assessments | $44.06 |
| Paid | $44.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04DS (04DS) |
* 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 | $44.06 | $0.00 | $0.00 | $44.06 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $47.98 | $0.00 | $0.00 | $47.98 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $48.38 | $0.00 | $0.00 | $48.38 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $47.14 | $0.00 | $0.00 | $47.14 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $51.68 | $0.00 | $0.00 | $51.68 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $41.96 | $0.00 | $0.00 | $41.96 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $41.70 | $0.00 | $0.00 | $41.70 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $43.36 | $0.00 | $0.00 | $43.36 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $39.80 | $0.00 | $0.00 | $39.80 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $39.56 | $0.00 | $0.00 | $39.56 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $36.88 | $0.00 | $0.00 | $36.88 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $37.46 | $0.00 | $0.00 | $37.46 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $35.24 | $0.00 | $0.00 | $35.24 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $35.66 | $10.00 | $2.14 | $47.80 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $35.16 | $0.00 | $0.00 | $35.16 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $34.62 | $0.00 | $0.00 | $34.62 | $0.00 | $0.00 | 8.0482 | 04DS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | LOVETTE ARLYN D CHECK 5017 M KW | $-44.06 | $0.00 |
| 01/19/2026 | BILL | LOVETTE ARLYN D | $44.06 | $44.06 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-47.78 | $0.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $47.98 | $47.98 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-48.18 | $0.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $48.38 | $48.38 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-46.94 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $46.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $47.14 | $47.14 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-51.48 | $0.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $51.68 | $51.68 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-41.76 | $0.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $41.96 | $41.96 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-41.50 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $41.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $41.70 | $41.70 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-43.18 | $0.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $43.36 | $43.36 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-43.36 | $0.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $43.54 | $43.54 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-39.68 | $0.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $39.80 | $39.80 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-39.44 | $0.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $39.56 | $39.56 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-36.76 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $36.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $36.88 | $36.88 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-37.34 | $0.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $37.46 | $37.46 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $0.00 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-35.14 | $0.10 |
| 02/06/2013 | LIEN | 2011 Redemption Payment | $-69.29 | $35.24 |
| 02/06/2013 | LIEN | 2011 Redemption Interest/Fee | $9.49 | $104.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $35.24 | $95.04 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $59.80 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-37.80 | $69.80 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $2.14 | $107.60 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $105.46 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $59.80 | $95.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $35.66 | $35.66 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-35.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $35.16 | $35.16 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-34.62 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $34.62 | $34.62 |