Tax Account 95-200-03-009
Owners
LOVENBERG FAMILY TRUST
1195 E DOVE CREEK DR
PUEBLO WEST, CO 81007-1219
Account Summary
| Account ID | 95-200-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1195 E DOVE CREEK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,070.51 |
| Taxed incl Special Assessments | $2,070.51 |
| Paid | $2,070.51 |
| 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 | $2,070.51 | $0.00 | $0.00 | $2,070.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,987.56 | $0.00 | $0.00 | $1,987.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,010.38 | $0.00 | $0.00 | $2,010.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,410.78 | $0.00 | $0.00 | $1,410.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,446.76 | $0.00 | $0.00 | $1,446.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,244.58 | $0.00 | $0.00 | $1,244.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,240.30 | $0.00 | $0.00 | $1,240.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,082.50 | $0.00 | $0.00 | $1,082.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,083.82 | $0.00 | $0.00 | $1,083.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,028.96 | $0.00 | $0.00 | $1,028.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,020.40 | $0.00 | $0.00 | $1,020.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $932.16 | $0.00 | $0.00 | $932.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $926.12 | $0.00 | $0.00 | $926.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $966.63 | $0.00 | $0.00 | $966.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $957.74 | $0.00 | $0.00 | $957.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,024.26 | $0.00 | $0.00 | $1,024.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,033.54 | $0.00 | $0.00 | $1,033.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,030.96 | $0.00 | $0.00 | $1,030.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,046.88 | $0.00 | $0.00 | $1,046.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,018.90 | $0.00 | $0.00 | $1,018.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $979.76 | $0.00 | $0.00 | $979.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,027.70 | $0.00 | $0.00 | $1,027.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,011.06 | $0.00 | $0.00 | $1,011.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,041.12 | $0.00 | $0.00 | $1,041.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $973.26 | $0.00 | $0.00 | $973.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $911.18 | $0.00 | $0.00 | $911.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $906.32 | $0.00 | $0.00 | $906.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $33.02 | $0.00 | $0.00 | $33.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 27.19 | 27.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.27 | 8.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,035.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,035.26 | $1,035.25 |
| 01/19/2026 | Bill | LOVENBERG FAMILY TRUST | $2,070.51 | $2,070.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-977.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.11 | $977.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.11 | $993.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-977.67 | $1,009.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,987.56 | $1,987.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-989.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.11 | $989.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.11 | $1,005.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-989.08 | $1,021.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,010.38 | $2,010.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-696.10 | $9.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.29 | $705.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-696.10 | $714.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,410.78 | $1,410.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-714.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.29 | $714.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-714.09 | $723.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.29 | $1,437.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,446.76 | $1,446.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-614.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.97 | $614.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.97 | $622.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-614.32 | $630.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,244.58 | $1,244.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-612.18 | $7.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-612.18 | $620.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.97 | $1,232.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,240.30 | $1,240.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-534.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.91 | $534.34 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-534.34 | $541.25 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.91 | $1,075.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,082.50 | $1,082.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-535.00 | $6.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-535.00 | $541.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.91 | $1,076.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,083.82 | $1,083.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-510.08 | $4.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-510.08 | $514.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.40 | $1,024.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,028.96 | $1,028.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-505.80 | $4.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $510.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-505.80 | $514.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,020.40 | $1,020.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-462.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $462.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $466.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-462.06 | $470.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $932.16 | $932.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-459.04 | $4.02 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $463.06 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-459.04 | $467.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $926.12 | $926.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-479.14 | $4.17 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-479.14 | $483.31 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $962.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $966.63 | $966.63 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-478.87 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-478.87 | $478.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $957.74 | $957.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-512.13 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-512.13 | $512.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,024.26 | $1,024.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-516.77 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-516.77 | $516.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,033.54 | $1,033.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-515.48 | $0.00 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-515.48 | $515.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,030.96 | $1,030.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-523.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-523.44 | $523.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,046.88 | $1,046.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-509.45 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-509.45 | $509.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,018.90 | $1,018.90 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-489.88 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-489.88 | $489.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $979.76 | $979.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-513.85 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-513.85 | $513.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,027.70 | $1,027.70 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-505.53 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-505.53 | $505.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,011.06 | $1,011.06 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-520.56 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-520.56 | $520.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,041.12 | $1,041.12 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-486.63 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-486.63 | $486.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $973.26 | $973.26 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-455.59 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-455.59 | $455.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $911.18 | $911.18 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-453.16 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-453.16 | $453.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $906.32 | $906.32 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-16.51 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-16.51 | $16.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $33.02 | $33.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |