Tax Account 20-000-00-149
Owners
LOVETTE ARLYN D
704 LOIS LN
ROCKY FORD, CO 81067-9504
Account Summary
| Account ID | 20-000-00-149 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14.63 |
| Taxed incl Special Assessments | $14.63 |
| Paid | $14.63 |
| 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 | $14.63 | $0.00 | $0.00 | $14.63 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $15.65 | $0.00 | $0.00 | $15.65 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $15.78 | $0.00 | $0.00 | $15.78 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $15.65 | $0.00 | $0.00 | $15.65 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $17.16 | $0.00 | $0.00 | $17.16 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $13.69 | $0.00 | $0.00 | $13.69 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $13.83 | $0.00 | $0.00 | $13.83 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $14.37 | $0.00 | $0.00 | $14.37 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $14.43 | $0.00 | $0.00 | $14.43 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $13.22 | $0.00 | $0.00 | $13.22 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $13.14 | $0.00 | $0.00 | $13.14 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $12.28 | $0.00 | $0.00 | $12.28 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $12.47 | $0.00 | $0.00 | $12.47 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $11.74 | $0.00 | $0.00 | $11.74 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $11.88 | $10.00 | $0.71 | $22.59 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $11.74 | $0.00 | $0.00 | $11.74 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $12.07 | $0.00 | $0.00 | $12.07 | $0.00 | $0.00 | 8.0482 | 04DS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .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 | $-14.63 | $0.00 |
| 01/19/2026 | BILL | LOVETTE ARLYN D | $14.63 | $14.63 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-15.65 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $15.65 | $15.65 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-15.78 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $15.78 | $15.78 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-15.65 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $15.65 | $15.65 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.16 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $17.16 | $17.16 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-13.69 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $13.69 | $13.69 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.83 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $13.83 | $13.83 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-14.37 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $14.37 | $14.37 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-14.43 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $14.43 | $14.43 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-13.22 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $13.22 | $13.22 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-13.14 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $13.14 | $13.14 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-12.28 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $12.28 | $12.28 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-12.47 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $12.47 | $12.47 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-11.71 | $0.03 |
| 02/06/2013 | LIEN | 2011 Redemption Payment | $-43.03 | $11.74 |
| 02/06/2013 | LIEN | 2011 Redemption Interest/Fee | $8.44 | $54.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $11.74 | $46.33 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-12.59 | $34.59 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $47.18 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $0.71 | $57.18 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $56.47 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $34.59 | $46.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $11.88 | $11.88 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-11.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $11.74 | $11.74 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-12.07 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $12.07 | $12.07 |