Tax Account 95-180-22-001
Owners
LOCKHART FAMILY LIVING TRUST DATED 11/20/18
1452 N WISE DR
PUEBLO WEST, CO 81007-1371
Account Summary
| Account ID | 95-180-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1452 N WISE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,400.16 |
| Taxed incl Special Assessments | $5,400.16 |
| Paid | $5,400.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $5,400.16 | $0.00 | $0.00 | $5,400.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,756.02 | $0.00 | $0.00 | $4,756.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,811.74 | $0.00 | $0.00 | $4,811.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,018.64 | $0.00 | $0.00 | $4,018.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,119.36 | $0.00 | $0.00 | $4,119.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,837.00 | $0.00 | $0.00 | $3,837.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,882.70 | $0.00 | $0.00 | $1,882.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,634.00 | $0.00 | $0.00 | $1,634.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,635.98 | $0.00 | $0.00 | $1,635.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,625.74 | $0.00 | $0.00 | $1,625.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,465.04 | $0.00 | $0.00 | $2,465.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,471.86 | $0.00 | $0.00 | $2,471.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,455.82 | $0.00 | $0.00 | $2,455.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,401.48 | $0.00 | $0.00 | $2,401.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,379.40 | $0.00 | $0.00 | $2,379.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,247.28 | $0.00 | $0.00 | $2,247.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,265.80 | $0.00 | $0.00 | $2,265.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,412.56 | $0.00 | $0.00 | $2,412.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,449.80 | $0.00 | $24.50 | $2,474.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,591.78 | $0.00 | $0.00 | $2,591.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,492.22 | $0.00 | $0.00 | $2,492.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,574.32 | $0.00 | $12.87 | $2,587.19 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,532.62 | $0.00 | $25.33 | $2,557.95 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,399.48 | $0.00 | $23.99 | $2,423.47 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,243.08 | $10.00 | $56.08 | $2,309.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,279.44 | $0.00 | $0.00 | $2,279.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,267.26 | $0.00 | $43.35 | $2,310.61 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,264.74 | $0.00 | $0.00 | $2,264.74 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,592.26 | $0.00 | $15.92 | $1,608.18 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $198.82 | $0.00 | $1.99 | $200.81 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $198.82 | $12.15 | $11.93 | $222.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $70.84 | $0.00 | $0.00 | $70.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $90.26 | $0.00 | $0.00 | $90.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $190.86 | $0.00 | $0.00 | $190.86 | $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 | 73.79 | 74.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.44 | 70.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.44 | 70.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.43 | 52.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.43 | 52.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.71 | 49.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-2,700.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-2,700.08 | $2,700.08 |
| 01/19/2026 | Bill | LOCKHART FAMILY LIVING TRUST DATED 11/20/18 | $5,400.16 | $5,400.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,342.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.07 | $2,342.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.07 | $2,378.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,342.94 | $2,413.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,756.02 | $4,756.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,370.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.07 | $2,370.80 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,370.80 | $2,405.87 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-35.07 | $4,776.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,811.74 | $4,811.74 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-26.48 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,982.84 | $26.48 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,982.84 | $2,009.32 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-26.48 | $3,992.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,018.64 | $4,018.64 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,033.20 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-26.48 | $2,033.20 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-26.48 | $2,059.68 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,033.20 | $2,086.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,119.36 | $4,119.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,893.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.60 | $1,893.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.60 | $1,918.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,893.90 | $1,943.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,837.00 | $3,837.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-929.25 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-12.10 | $929.25 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-12.10 | $941.35 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-929.25 | $953.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,882.70 | $1,882.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-806.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.43 | $806.57 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-806.57 | $817.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.43 | $1,623.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,634.00 | $1,634.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-807.56 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-10.43 | $807.56 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-807.56 | $817.99 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.43 | $1,625.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,635.98 | $1,635.98 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-805.91 | $6.96 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-805.91 | $812.87 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $1,618.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,625.74 | $1,625.74 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-21.26 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2,443.78 | $21.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,465.04 | $2,465.04 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-2,450.54 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-21.32 | $2,450.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,471.86 | $2,471.86 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-21.32 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-2,434.50 | $21.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,455.82 | $2,455.82 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,190.37 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-10.37 | $1,190.37 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.37 | $1,200.74 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,190.37 | $1,211.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,401.48 | $2,401.48 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,189.70 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,189.70 | $1,189.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,379.40 | $2,379.40 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,123.64 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,123.64 | $1,123.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,247.28 | $2,247.28 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-2,265.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,265.80 | $2,265.80 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,206.28 | $0.00 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,206.28 | $1,206.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,412.56 | $2,412.56 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,249.40 | $0.00 |
| 07/16/2008 | INTEREST | 2007 Interest/Penalty | $24.50 | $1,249.40 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,224.90 | $1,224.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,449.80 | $2,449.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,295.89 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,295.89 | $1,295.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,591.78 | $2,591.78 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,246.11 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,246.11 | $1,246.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,492.22 | $2,492.22 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,300.03 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $12.87 | $1,300.03 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,287.16 | $1,287.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,574.32 | $2,574.32 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,266.31 | $0.00 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,291.64 | $1,266.31 |
| 04/20/2004 | INTEREST | 2003 Interest/Penalty | $25.33 | $2,557.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,532.62 | $2,532.62 |
| 07/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,223.73 | $0.00 |
| 07/28/2003 | INTEREST | 2002 Interest/Penalty | $23.99 | $1,223.73 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,199.74 | $1,199.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,399.48 | $2,399.48 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,177.62 | $0.00 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,177.62 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $56.08 | $1,187.62 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,131.54 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,121.54 | $1,121.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,243.08 | $2,243.08 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-2,279.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,279.44 | $2,279.44 |
| 07/03/2000 | PAYMENT | 1999 - Bill Payment | $-2,310.61 | $0.00 |
| 07/03/2000 | INTEREST | 1999 Interest/Penalty | $43.35 | $2,310.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,267.26 | $2,267.26 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-2,264.74 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,264.74 | $2,264.74 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-1,608.18 | $0.00 |
| 05/20/1998 | INTEREST | 1997 Interest/Penalty | $15.92 | $1,608.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,592.26 | $1,592.26 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-101.40 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $101.40 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-99.41 | $99.41 |
| 01/27/1995 | LIEN | 1993 Redemption Payment | $-243.73 | $198.82 |
| 01/27/1995 | LIEN | 1993 Redemption Interest/Fee | $16.83 | $442.55 |
| 01/01/1995 | Bill | 1994 Tax Bill | $198.82 | $425.72 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-210.75 | $226.90 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $437.65 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $449.80 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $11.93 | $437.65 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $226.90 | $425.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $198.82 | $198.82 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-70.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $70.84 | $70.84 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-90.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $90.26 | $90.26 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-190.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $190.86 | $190.86 |