Tax Account 36-000-14-006
Owners
LOFTON JANICE L/LOFTON MICHAEL CODY
7725 PINE BLUFF DR W
PUEBLO, CO 81004-9786
Account Summary
| Account ID | 36-000-14-006 |
|---|---|
| Account Type | Real Estate |
| Location | 7725 PINE BLUFF DR W PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,746.21 |
| Taxed incl Special Assessments | $2,746.21 |
| Paid | $0.00 |
| Bill Total | $2,773.67 |
| Interest | $27.46 |
| Bill Balance | $2,746.21 |
| Prior Billed* | $2,746.21 |
| Total Account Balance** | $2,787.40 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,495.94 | $0.00 | $12.48 | $2,508.42 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,523.40 | $0.00 | $0.00 | $2,523.40 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,816.84 | $0.00 | $0.00 | $1,816.84 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,864.76 | $0.00 | $18.65 | $1,883.41 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,319.50 | $0.00 | $13.20 | $1,332.70 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,315.90 | $0.00 | $0.00 | $1,315.90 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,234.74 | $0.00 | $0.00 | $1,234.74 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,907.64 | $0.00 | $0.00 | $1,907.64 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,844.20 | $0.00 | $0.00 | $1,844.20 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,728.18 | $0.00 | $51.85 | $1,780.03 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,644.22 | $0.00 | $32.89 | $1,677.11 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,776.82 | $0.00 | $0.00 | $1,776.82 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,796.25 | $0.00 | $35.93 | $1,832.18 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,687.82 | $0.00 | $33.76 | $1,721.58 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,780.70 | $0.00 | $17.81 | $1,798.51 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,800.46 | $0.00 | $0.00 | $1,800.46 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,666.64 | $0.00 | $25.00 | $1,691.64 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,503.84 | $0.00 | $0.00 | $1,503.84 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,309.74 | $0.00 | $0.00 | $1,309.74 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,266.10 | $0.00 | $0.00 | $1,266.10 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,748.90 | $0.00 | $0.00 | $1,748.90 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.00 | $21.73 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $13.50 | $1.26 | $35.83 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.78 | $20.31 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.3450 | 70a |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.71 | .00 | 45.16 | 45.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.70 | 50.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.70 | 50.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 144.60 | 144.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.12 | 17.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LOFTON JANICE L/LOFTON MICHAEL CODY | $2,746.21 | $2,746.21 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-25.35 | $0.00 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,235.10 | $25.35 |
| 06/27/2025 | INTEREST | 2024 Interest/Penalty | $12.48 | $1,260.45 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,222.87 | $1,247.97 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-25.10 | $2,470.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,495.94 | $2,495.94 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-25.10 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,236.60 | $25.10 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,236.60 | $1,261.70 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-25.10 | $2,498.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,523.40 | $2,523.40 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,782.78 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-34.06 | $1,782.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,816.84 | $1,816.84 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,849.01 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-34.40 | $1,849.01 |
| 05/03/2022 | INTEREST | 2021 Interest/Penalty | $18.65 | $1,883.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,864.76 | $1,864.76 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,305.81 | $0.00 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-26.89 | $1,305.81 |
| 05/14/2021 | INTEREST | 2020 Interest/Penalty | $13.20 | $1,332.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,319.50 | $1,319.50 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,289.28 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-26.62 | $1,289.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,315.90 | $1,315.90 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-25.42 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,209.32 | $25.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,234.74 | $1,234.74 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,882.22 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-25.42 | $1,882.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,907.64 | $1,907.64 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,827.68 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-16.52 | $1,827.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,844.20 | $1,844.20 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,763.01 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-17.02 | $1,763.01 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $51.85 | $1,780.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,728.18 | $1,728.18 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-16.08 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,661.03 | $16.08 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $32.89 | $1,677.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,644.22 | $1,644.22 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-15.76 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,616.46 | $15.76 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-144.60 | $1,632.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,776.82 | $1,776.82 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-17.64 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,814.54 | $17.64 |
| 06/07/2013 | INTEREST | 2012 Interest/Penalty | $35.93 | $1,832.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,796.25 | $1,796.25 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,721.58 | $0.00 |
| 06/19/2012 | INTEREST | 2011 Interest/Penalty | $33.76 | $1,721.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,687.82 | $1,687.82 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-908.16 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $17.81 | $908.16 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-890.35 | $890.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,780.70 | $1,780.70 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-900.23 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-900.23 | $900.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,800.46 | $1,800.46 |
| 08/19/2009 | PAYMENT | 2008 - Bill Payment | $-858.32 | $0.00 |
| 08/19/2009 | INTEREST | 2008 Interest/Penalty | $25.00 | $858.32 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-833.32 | $833.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,666.64 | $1,666.64 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-751.92 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-751.92 | $751.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,503.84 | $1,503.84 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,309.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,309.74 | $1,309.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-633.05 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-633.05 | $633.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,266.10 | $1,266.10 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-874.45 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-874.45 | $874.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,748.90 | $1,748.90 |
| 02/09/2004 | LIEN | 2002 Redemption Payment | $-48.66 | $0.00 |
| 02/09/2004 | LIEN | 2002 Redemption Interest/Fee | $8.83 | $48.66 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $39.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.73 | $61.56 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $39.83 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-22.33 | $53.33 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $75.66 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $1.26 | $62.16 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $39.83 | $60.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.07 | $21.07 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.38 | $19.38 |
| 08/22/2000 | PAYMENT | 1999 - Bill Payment | $-20.31 | $0.00 |
| 08/22/2000 | INTEREST | 1999 Interest/Penalty | $0.78 | $20.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.03 | $20.03 |