Tax Account 35-000-14-012
Owners
LOONEY JEFFREY T
105 CRESTON DR
PUEBLO, CO 81004
Account Summary
| Account ID | 35-000-14-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $29.13 |
| Taxed incl Special Assessments | $29.13 |
| Paid | $29.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $29.13 | $0.00 | $0.00 | $29.13 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $29.98 | $0.00 | $0.00 | $29.98 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $30.30 | $0.00 | $0.60 | $30.90 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $29.08 | $0.00 | $0.58 | $29.66 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $31.78 | $0.00 | $0.95 | $32.73 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $30.90 | $0.00 | $1.55 | $32.45 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $30.90 | $10.00 | $1.86 | $42.76 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $29.42 | $10.00 | $1.77 | $41.19 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $29.46 | $10.00 | $1.77 | $41.23 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $27.38 | $0.00 | $1.10 | $28.48 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $25.64 | $10.00 | $1.28 | $36.92 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $23.38 | $0.00 | $0.94 | $24.32 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $143.50 | $10.00 | $8.61 | $162.11 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $21.91 | $10.00 | $1.31 | $33.22 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $19.31 | $10.00 | $3.48 | $32.79 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $18.77 | $0.00 | $0.00 | $18.77 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $18.89 | $0.00 | $0.76 | $19.65 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $18.12 | $0.00 | $0.72 | $18.84 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $18.48 | $10.00 | $1.11 | $29.59 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $19.25 | $0.00 | $0.58 | $19.83 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $18.61 | $0.00 | $0.37 | $18.98 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $18.39 | $0.00 | $0.00 | $18.39 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.54 | $18.65 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.65 | $16.92 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 |
| 2012-2013 | 616 | RFPD | 120.30 | 120.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | LOONEY JEFFREY T PAYIT PAID BY PAYMENT PROVIDER API | $-29.13 | $0.00 |
| 01/19/2026 | Bill | LOONEY JEFFREY T | $29.13 | $29.13 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-29.86 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $29.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $29.98 | $29.98 |
| 07/01/2024 | LIEN | 2022 Tax Lien - Canceled | $-34.66 | $0.00 |
| 07/01/2024 | LIEN | 2021 Tax Lien - Canceled | $-37.73 | $34.66 |
| 07/01/2024 | LIEN | 2020 Tax Lien - Canceled | $-37.45 | $72.39 |
| 07/01/2024 | LIEN | 2019 Tax Lien - Canceled | $-56.76 | $109.84 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-30.78 | $166.60 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $197.38 |
| 06/28/2024 | INTEREST | 2023 Interest/Penalty | $0.60 | $197.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $30.30 | $196.90 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $34.66 | $166.60 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-29.56 | $131.94 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $161.50 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $0.58 | $161.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $29.08 | $161.02 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-32.63 | $131.94 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $164.57 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $0.95 | $164.67 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $37.73 | $163.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $31.78 | $125.99 |
| 09/09/2021 | PAYMENT | 2020 - Bill Payment | $-32.34 | $94.21 |
| 09/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.11 | $126.55 |
| 09/09/2021 | INTEREST | 2020 Interest/Penalty | $1.55 | $126.66 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $37.45 | $125.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $30.90 | $87.66 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-32.65 | $56.76 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $89.41 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.11 | $99.41 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $99.52 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $1.86 | $89.52 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $56.76 | $87.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $30.90 | $30.90 |
| 11/15/2019 | LIEN | 2018 Redemption Payment | $-63.29 | $0.00 |
| 11/15/2019 | LIEN | 2018 Redemption Interest/Fee | $8.10 | $63.29 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-31.08 | $55.19 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.11 | $86.27 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $86.38 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $1.77 | $96.38 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $94.61 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $55.19 | $84.61 |
| 03/01/2019 | LIEN | 2017 Redemption Payment | $-63.42 | $29.42 |
| 03/01/2019 | LIEN | 2017 Redemption Interest/Fee | $10.19 | $92.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $29.42 | $82.65 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-31.12 | $53.23 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.11 | $84.35 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $84.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $94.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $1.77 | $84.46 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $53.23 | $82.69 |
| 04/03/2018 | LIEN | 2016 Redemption Payment | $-35.99 | $29.46 |
| 04/03/2018 | LIEN | 2016 Redemption Interest/Fee | $2.51 | $65.45 |
| 04/03/2018 | LIEN | 2015 Redemption Payment | $-48.91 | $62.94 |
| 04/03/2018 | LIEN | 2015 Redemption Interest/Fee | $6.99 | $111.85 |
| 04/03/2018 | LIEN | 2014 Redemption Payment | $-37.39 | $104.86 |
| 04/03/2018 | LIEN | 2014 Redemption Interest/Fee | $8.07 | $142.25 |
| 04/03/2018 | LIEN | 2013 Redemption Payment | $-243.55 | $134.18 |
| 04/03/2018 | LIEN | 2013 Redemption Interest/Fee | $69.44 | $377.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $29.46 | $308.29 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-28.48 | $278.83 |
| 08/11/2017 | INTEREST | 2016 Interest/Penalty | $1.10 | $307.31 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $33.48 | $306.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $27.38 | $272.73 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $245.35 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-26.92 | $255.35 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $1.28 | $282.27 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $280.99 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $41.92 | $270.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $25.64 | $229.07 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-24.32 | $203.43 |
| 08/11/2015 | INTEREST | 2014 Interest/Penalty | $0.94 | $227.75 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $29.32 | $226.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $23.38 | $197.49 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $174.11 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-127.52 | $184.11 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-24.59 | $311.63 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $336.22 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $8.61 | $326.22 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $174.11 | $317.61 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $23.20 | $143.50 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $120.30 | $120.30 |
| 02/26/2014 | LIEN | 2012 Redemption Payment | $-45.77 | $0.00 |
| 02/26/2014 | LIEN | 2012 Redemption Interest/Fee | $8.55 | $45.77 |
| 02/26/2014 | LIEN | 2011 Redemption Payment | $-53.66 | $37.22 |
| 02/26/2014 | LIEN | 2011 Redemption Interest/Fee | $8.87 | $90.88 |
| 01/10/2014 | PAYMENT | 2013 - Bill Payment | $-23.20 | $82.01 |
| 01/10/2014 | PAYMENT | 2013 - Bill Payment | $-120.30 | $105.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $143.50 | $225.51 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-23.16 | $82.01 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $105.17 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $115.17 |
| 10/25/2013 | PAYMENT | 2011 - Bill Payment | $-22.79 | $115.23 |
| 10/25/2013 | PAYMENT | 2011 - Bill Payment | $-10.00 | $138.02 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $148.02 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $1.31 | $138.02 |
| 10/25/2013 | INTEREST | 2011 Interest/Penalty | $3.48 | $136.71 |
| 10/25/2013 | INTEREST | 2011 Interest/Penalty | $10.00 | $133.23 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $37.22 | $123.23 |
| 10/16/2013 | LIEN | 2011 Tax Lien | $44.79 | $86.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $21.91 | $41.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19.31 | $19.31 |
| 04/01/2011 | LIEN | 2009 Redemption Payment | $-26.68 | $0.00 |
| 04/01/2011 | LIEN | 2009 Redemption Interest/Fee | $2.03 | $26.68 |
| 04/01/2011 | LIEN | 2008 Redemption Payment | $-28.43 | $24.65 |
| 04/01/2011 | LIEN | 2008 Redemption Interest/Fee | $4.59 | $53.08 |
| 04/01/2011 | LIEN | 2007 Redemption Payment | $-60.41 | $48.49 |
| 04/01/2011 | LIEN | 2007 Redemption Interest/Fee | $18.82 | $108.90 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-18.77 | $90.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $18.77 | $108.85 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-19.65 | $90.08 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $0.76 | $109.73 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $24.65 | $108.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18.89 | $84.32 |
| 08/20/2009 | PAYMENT | 2008 - Bill Payment | $-18.84 | $65.43 |
| 08/20/2009 | INTEREST | 2008 Interest/Penalty | $0.72 | $84.27 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $23.84 | $83.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18.12 | $59.71 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $41.59 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-19.59 | $51.59 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $1.11 | $71.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $70.07 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $41.59 | $60.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18.48 | $18.48 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-19.83 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $0.58 | $19.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19.25 | $19.25 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-18.98 | $0.00 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $0.37 | $18.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.61 | $18.61 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-18.39 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18.39 | $18.39 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-18.65 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $0.54 | $18.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.11 | $18.11 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-17.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $17.56 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 09/25/2000 | PAYMENT | 1999 - Bill Payment | $-16.92 | $0.00 |
| 09/25/2000 | INTEREST | 1999 Interest/Penalty | $0.65 | $16.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |