Tax Account 95-320-09-016
Owners
LOVETT ASHTON/LOVETT MELISSA
616 N VERBENA DR
PUEBLO WEST, CO 81007-6221
Account Summary
| Account ID | 95-320-09-016 |
|---|---|
| Account Type | Real Estate |
| Location | 616 N VERBENA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,680.64 |
| Taxed incl Special Assessments | $2,680.64 |
| Paid | $2,680.64 |
| 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 | $2,680.64 | $0.00 | $0.00 | $2,680.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,385.04 | $0.00 | $0.00 | $2,385.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,171.40 | $0.00 | $0.00 | $2,171.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $437.48 | $0.00 | $17.50 | $454.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $7.78 | $396.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $15.50 | $402.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $10.00 | $12.92 | $238.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $8.63 | $224.27 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $10.00 | $13.82 | $254.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $10.00 | $13.71 | $252.17 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $13.57 | $285.09 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $8.09 | $277.83 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $10.00 | $22.19 | $401.95 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $10.80 | $37.19 | $579.29 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $0.00 | $536.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $21.46 | $557.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $1.42 | $143.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $1.73 | $59.37 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $2.29 | $59.61 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $13.50 | $3.30 | $71.76 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.34 | $31.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.64 | $64.26 | $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 | 36.89 | 37.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,340.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,340.32 | $1,340.32 |
| 01/19/2026 | BILL | LOVETT ASHTON/LOVETT MELISSA | $2,680.64 | $2,680.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,173.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.83 | $1,173.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,173.69 | $1,192.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.83 | $2,366.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,385.04 | $2,385.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,068.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.19 | $1,068.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.19 | $1,085.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,068.51 | $1,102.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,171.40 | $2,171.40 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-5.99 | $0.00 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-448.99 | $5.99 |
| 08/29/2023 | INTEREST | 2022 Interest/Penalty | $17.50 | $454.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $437.48 | $437.48 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $386.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.26 | $0.00 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-395.54 | $1.26 |
| 06/29/2021 | INTEREST | 2020 Interest/Penalty | $7.78 | $396.80 |
| 06/29/2021 | LIEN | 2019 Redemption Payment | $-452.84 | $389.02 |
| 06/29/2021 | LIEN | 2019 Redemption Interest/Fee | $44.88 | $841.86 |
| 06/29/2021 | LIEN | 2018 Redemption Payment | $-312.26 | $796.98 |
| 06/29/2021 | LIEN | 2018 Redemption Interest/Fee | $59.98 | $1,109.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $1,049.26 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-401.67 | $660.24 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-1.29 | $1,061.91 |
| 08/11/2020 | INTEREST | 2019 Interest/Penalty | $15.50 | $1,063.20 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $407.96 | $1,047.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $639.74 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-227.56 | $252.28 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.72 | $479.84 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $480.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $490.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $12.92 | $480.56 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $252.28 | $467.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 11/13/2018 | LIEN | 2017 Redemption Payment | $-237.67 | $0.00 |
| 11/13/2018 | LIEN | 2017 Redemption Interest/Fee | $8.40 | $237.67 |
| 11/13/2018 | LIEN | 2016 Redemption Payment | $-307.39 | $229.27 |
| 11/13/2018 | LIEN | 2016 Redemption Interest/Fee | $41.17 | $536.66 |
| 11/13/2018 | LIEN | 2015 Redemption Payment | $-328.45 | $495.49 |
| 11/13/2018 | LIEN | 2015 Redemption Interest/Fee | $64.28 | $823.94 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-223.56 | $759.66 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.71 | $983.22 |
| 08/06/2018 | INTEREST | 2017 Interest/Penalty | $8.63 | $983.93 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $229.27 | $975.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $746.03 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-243.65 | $530.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $774.04 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $784.04 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $13.82 | $784.61 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $770.79 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $266.22 | $760.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $494.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $264.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $274.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-241.60 | $274.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.71 | $516.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $502.63 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $264.17 | $492.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.67 | $0.00 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-284.42 | $0.67 |
| 09/08/2015 | INTEREST | 2014 Interest/Penalty | $13.57 | $285.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-277.17 | $0.00 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $277.17 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $8.09 | $277.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-369.98 | $0.88 |
| 04/19/2013 | LIEN | 2011 Redemption Payment | $-445.12 | $370.86 |
| 04/19/2013 | LIEN | 2011 Redemption Interest/Fee | $31.17 | $815.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $784.81 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-391.95 | $413.95 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $805.90 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $815.90 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $22.19 | $805.90 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $413.95 | $783.71 |
| 03/23/2012 | LIEN | 2010 Redemption Payment | $-622.95 | $369.76 |
| 03/23/2012 | LIEN | 2010 Redemption Interest/Fee | $31.66 | $992.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $961.05 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-568.49 | $591.29 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,159.78 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,170.58 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $37.19 | $1,159.78 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $591.29 | $1,122.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-536.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 08/25/2009 | PAYMENT | 2008 - Bill Payment | $-557.92 | $0.00 |
| 08/25/2009 | INTEREST | 2008 Interest/Penalty | $21.46 | $557.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-544.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $0.00 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $97.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-72.21 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $1.42 | $72.21 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-59.37 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $1.73 | $59.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 08/17/2000 | PAYMENT | 1999 - Bill Payment | $-59.61 | $0.00 |
| 08/17/2000 | INTEREST | 1999 Interest/Penalty | $2.29 | $59.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 10/17/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/17/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $13.50 |
| 10/17/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $71.76 |
| 10/17/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $68.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-31.06 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $1.34 | $31.06 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-32.45 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $0.64 | $32.45 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $31.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |