Tax Account 95-170-12-004
Owners
LOCKE RONNIE N/LOCKE NICHOLETTE MQ
1595 N GANTTS FORT AVE
PUEBLO WEST, CO 81007-1319
Account Summary
| Account ID | 95-170-12-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1595 N GANTTS FORT AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,483.43 |
| Taxed incl Special Assessments | $3,483.43 |
| Paid | $1,741.72 |
| Bill Total | $3,483.43 |
| Interest | $0.00 |
| Bill Balance | $1,741.71 |
| Prior Billed* | $1,741.71 |
| Total Account Balance** | $1,741.71 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,591.30 | $0.00 | $0.00 | $2,591.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,621.08 | $0.00 | $0.00 | $2,621.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,438.26 | $0.00 | $0.00 | $2,438.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,499.60 | $0.00 | $0.00 | $2,499.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,318.02 | $0.00 | $13.18 | $1,331.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,315.06 | $0.00 | $0.00 | $1,315.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,110.68 | $0.00 | $0.00 | $1,110.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,685.62 | $0.00 | $0.00 | $1,685.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,571.98 | $0.00 | $0.00 | $1,571.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,558.90 | $0.00 | $0.00 | $1,558.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,437.56 | $0.00 | $0.00 | $1,437.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,428.24 | $0.00 | $0.00 | $1,428.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,449.40 | $0.00 | $0.00 | $1,449.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,436.08 | $0.00 | $0.00 | $1,436.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,536.64 | $0.00 | $0.00 | $1,536.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,549.82 | $0.00 | $0.00 | $1,549.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,577.42 | $0.00 | $0.00 | $1,577.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,601.76 | $0.00 | $0.00 | $1,601.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,566.36 | $0.00 | $0.00 | $1,566.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,506.20 | $0.00 | $0.00 | $1,506.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $2.30 | $117.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $0.00 | $0.00 | $112.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $1.49 | $76.01 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $2.02 | $52.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $14.62 | $0.00 | $0.00 | $14.62 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $14.58 | $0.00 | $0.00 | $14.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.94 | 24.20 | 24.22 | 24.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.08 | 40.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.08 | 40.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | SERVICEMAC, LLC CHECK 04153 | $-1,741.72 | $1,741.71 |
| 01/19/2026 | Bill | LOCKE RONNIE N/LOCKE NICHOLETTE MQ | $3,483.43 | $3,483.43 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-20.24 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,275.41 | $20.24 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-20.24 | $1,295.65 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,275.41 | $1,315.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,591.30 | $2,591.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,290.30 | $20.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,290.30 | $1,310.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.24 | $2,600.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,621.08 | $2,621.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,203.07 | $16.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.06 | $1,219.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,203.07 | $1,235.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,438.26 | $2,438.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,233.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.06 | $1,233.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.06 | $1,249.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,233.74 | $1,265.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,499.60 | $2,499.60 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,304.96 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-26.24 | $1,304.96 |
| 05/24/2021 | INTEREST | 2020 Interest/Penalty | $13.18 | $1,331.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,318.02 | $1,318.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-644.54 | $12.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-644.54 | $657.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.99 | $1,302.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,315.06 | $1,315.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-543.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.62 | $543.72 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-543.72 | $555.34 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.62 | $1,099.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,110.68 | $1,110.68 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-832.07 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.74 | $832.07 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.74 | $842.81 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-832.07 | $853.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,685.62 | $1,685.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-779.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $779.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $785.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-779.26 | $792.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,571.98 | $1,571.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-772.72 | $6.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-772.72 | $779.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $1,552.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,558.90 | $1,558.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-712.58 | $6.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $718.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-712.58 | $724.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,437.56 | $1,437.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-707.92 | $6.20 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-707.92 | $714.12 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $1,422.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,428.24 | $1,428.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-718.44 | $6.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $724.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-718.44 | $730.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,449.40 | $1,449.40 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,436.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,436.08 | $1,436.08 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,536.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,536.64 | $1,536.64 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,549.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,549.82 | $1,549.82 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,577.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,577.42 | $1,577.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-800.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-800.88 | $800.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,601.76 | $1,601.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-783.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-783.18 | $783.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,566.36 | $1,566.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-753.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-753.10 | $753.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,506.20 | $1,506.20 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-117.12 | $0.00 |
| 06/10/2005 | INTEREST | 2004 Interest/Penalty | $2.30 | $117.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $114.82 | $114.82 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-112.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $112.96 | $112.96 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-76.01 | $0.00 |
| 06/02/2003 | INTEREST | 2002 Interest/Penalty | $1.49 | $76.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-52.58 | $0.00 |
| 08/06/1999 | INTEREST | 1998 Interest/Penalty | $2.02 | $52.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $14.62 | $14.62 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-14.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $14.58 | $14.58 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |