Tax Account 46-000-03-031
Owners
LOZOYA MANUEL/LOZOYA CIRA
8786 ABBEY RD
PUEBLO, CO 81004-9798
Account Summary
| Account ID | 46-000-03-031 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $131.62 |
| Taxed incl Special Assessments | $131.62 |
| Paid | $131.62 |
| 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 | $131.62 | $0.00 | $0.00 | $131.62 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $60.88 | $0.00 | $0.00 | $60.88 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $80.64 | $0.00 | $0.00 | $80.64 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $83.20 | $0.00 | $0.00 | $83.20 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $59.90 | $0.00 | $0.00 | $59.90 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $59.30 | $0.00 | $0.00 | $59.30 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $66.86 | $0.00 | $0.00 | $66.86 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $66.96 | $0.00 | $0.00 | $66.96 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $79.44 | $0.00 | $0.00 | $79.44 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $74.40 | $0.00 | $2.98 | $77.38 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $79.60 | $10.00 | $4.77 | $94.37 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $79.02 | $0.00 | $0.00 | $79.02 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $81.08 | $0.00 | $0.00 | $81.08 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $80.80 | $0.00 | $0.00 | $80.80 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $82.04 | $0.00 | $0.00 | $82.04 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $82.56 | $0.00 | $0.00 | $82.56 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $96.80 | $0.00 | $0.00 | $96.80 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $98.50 | $0.00 | $0.00 | $98.50 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $14.87 | $0.00 | $0.00 | $14.87 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $14.38 | $0.00 | $0.00 | $14.38 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $14.71 | $0.00 | $0.00 | $14.71 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $14.49 | $0.00 | $0.00 | $14.49 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $14.05 | $0.00 | $0.00 | $14.05 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $13.06 | $0.00 | $0.00 | $13.06 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $13.73 | $0.00 | $0.00 | $13.73 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $13.83 | $0.00 | $0.00 | $13.83 | $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 | .48 | .48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .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 | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | LOZOYA MANUEL/LOZOYA CIRA CASH | $-131.62 | $0.00 |
| 01/19/2026 | Bill | LOZOYA MANUEL/LOZOYA CIRA | $131.62 | $131.62 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.22 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-60.66 | $0.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $60.88 | $60.88 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.22 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-61.32 | $0.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $61.54 | $61.54 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-80.36 | $0.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $80.64 | $80.64 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-82.92 | $0.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $83.20 | $83.20 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-59.70 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $59.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $59.90 | $59.90 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-59.10 | $0.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $59.30 | $59.30 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-66.64 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $66.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $66.86 | $66.86 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-66.74 | $0.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $66.96 | $66.96 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-79.24 | $0.20 |
| 02/21/2017 | LIEN | 2015 Redemption Payment | $-87.19 | $79.44 |
| 02/21/2017 | LIEN | 2015 Redemption Interest/Fee | $4.81 | $166.63 |
| 02/21/2017 | LIEN | 2014 Redemption Payment | $-128.45 | $161.82 |
| 02/21/2017 | LIEN | 2014 Redemption Interest/Fee | $22.08 | $290.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $79.44 | $268.19 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.21 | $188.75 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-77.17 | $188.96 |
| 08/26/2016 | INTEREST | 2015 Interest/Penalty | $2.98 | $266.13 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $82.38 | $263.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $74.40 | $180.77 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.23 | $106.37 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-84.14 | $106.60 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $190.74 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $4.77 | $200.74 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $195.97 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $106.37 | $185.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $79.60 | $79.60 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-78.80 | $0.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $79.02 | $79.02 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-80.86 | $0.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $81.08 | $81.08 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-80.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $80.80 | $80.80 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-82.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $82.04 | $82.04 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-82.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $82.56 | $82.56 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-96.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $96.80 | $96.80 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-98.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $98.50 | $98.50 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-14.87 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $14.87 | $14.87 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-14.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $14.38 | $14.38 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-14.71 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $14.71 | $14.71 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-14.49 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $14.49 | $14.49 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-14.05 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $14.05 | $14.05 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-13.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $13.06 | $13.06 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-13.73 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $13.73 | $13.73 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-13.83 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $13.83 | $13.83 |