Tax Account 95-270-02-020
Owners
LOVINS EDDIE/LOVINS MELODY
1042 N TENDERFOOT LN
PUEBLO WEST, CO 81007-6566
Account Summary
| Account ID | 95-270-02-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1042 N TENDERFOOT LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,753.72 |
| Taxed incl Special Assessments | $1,753.72 |
| Paid | $1,753.72 |
| 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 | $1,753.72 | $0.00 | $0.00 | $1,753.72 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,573.04 | $0.00 | $0.00 | $1,573.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,591.08 | $0.00 | $0.00 | $1,591.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,394.94 | $0.00 | $0.00 | $1,394.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,430.76 | $0.00 | $0.00 | $1,430.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,164.42 | $0.00 | $0.00 | $1,164.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,160.86 | $0.00 | $0.00 | $1,160.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,010.02 | $0.00 | $0.00 | $1,010.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,011.24 | $0.00 | $0.00 | $1,011.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $968.10 | $0.00 | $0.00 | $968.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $960.06 | $0.00 | $0.00 | $960.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $887.82 | $0.00 | $0.00 | $887.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $882.06 | $0.00 | $0.00 | $882.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $923.17 | $0.00 | $0.00 | $923.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $914.68 | $0.00 | $0.00 | $914.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $985.74 | $0.00 | $0.00 | $985.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $993.60 | $0.00 | $0.00 | $993.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $980.02 | $0.00 | $0.00 | $980.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $995.14 | $0.00 | $0.00 | $995.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $965.68 | $0.00 | $0.00 | $965.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $928.58 | $0.00 | $0.00 | $928.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $912.90 | $0.00 | $0.00 | $912.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $898.10 | $0.00 | $0.00 | $898.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $1.32 | $133.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.00 | $7.93 | $150.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 24.14 | 24.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.89 | 7.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-876.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-876.86 | $876.86 |
| 01/19/2026 | BILL | LOVINS EDDIE/LOVINS MELODY | $1,753.72 | $1,753.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-773.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.27 | $773.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.27 | $786.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-773.25 | $799.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,573.04 | $1,573.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-782.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.27 | $782.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.27 | $795.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-782.27 | $808.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,591.08 | $1,591.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-688.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.19 | $688.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-688.28 | $697.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.19 | $1,385.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,394.94 | $1,394.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-706.19 | $9.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-706.19 | $715.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.19 | $1,421.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,430.76 | $1,430.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-574.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.46 | $574.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-574.75 | $582.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.46 | $1,156.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,164.42 | $1,164.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-572.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.46 | $572.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.46 | $580.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-572.97 | $587.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,160.86 | $1,160.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-498.56 | $6.45 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.45 | $505.01 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-498.56 | $511.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,010.02 | $1,010.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-499.17 | $6.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.45 | $505.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-499.17 | $512.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,011.24 | $1,011.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-479.91 | $4.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.14 | $484.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-479.91 | $488.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $968.10 | $968.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-475.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $475.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-475.89 | $480.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $955.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $960.06 | $960.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-440.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $440.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $443.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-440.08 | $447.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $887.82 | $887.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-437.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $437.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-437.20 | $441.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $878.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $882.06 | $882.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-457.60 | $3.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $461.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-457.60 | $465.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $923.17 | $923.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-457.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-457.34 | $457.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $914.68 | $914.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-492.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-492.87 | $492.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $985.74 | $985.74 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-993.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $993.60 | $993.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-490.01 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-490.01 | $490.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $980.02 | $980.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-497.57 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-497.57 | $497.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $995.14 | $995.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-482.84 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-482.84 | $482.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $965.68 | $965.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-464.29 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-464.29 | $464.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $928.58 | $928.58 |
| 05/25/2005 | PAYMENT | 2004 - Bill Payment | $-456.45 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-456.45 | $456.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $912.90 | $912.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-449.05 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-449.05 | $449.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $898.10 | $898.10 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/13/2002 | PAYMENT | 2001 - Bill Payment | $-133.68 | $0.00 |
| 05/13/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $133.68 |
| 05/13/2002 | LIEN | 2000 Redemption Payment | $-173.42 | $132.36 |
| 05/13/2002 | LIEN | 2000 Redemption Interest/Fee | $19.33 | $305.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $286.45 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $154.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $164.09 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $304.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $296.25 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.09 | $286.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |