Tax Account 04-083-05-037
Owners
LOPEZ HENRY JR/PENA LOPEZ VIVIAN M
4437 TURNBERRY CRESCENT
PUEBLO, CO 81001-1175
Account Summary
| Account ID | 04-083-05-037 |
|---|---|
| Account Type | Real Estate |
| Location | 4437 TURNBERRY CRESCENT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,971.90 |
| Taxed incl Special Assessments | $2,971.90 |
| Paid | $2,971.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,971.90 | $0.00 | $0.00 | $2,971.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,656.34 | $0.00 | $0.00 | $2,656.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,684.82 | $0.00 | $0.00 | $2,684.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,589.04 | $0.00 | $0.00 | $2,589.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,671.46 | $0.00 | $0.00 | $2,671.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,501.38 | $0.00 | $0.00 | $2,501.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,505.36 | $0.00 | $0.00 | $2,505.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,861.86 | $0.00 | $0.00 | $1,861.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,880.46 | $0.00 | $0.00 | $1,880.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,796.34 | $0.00 | $0.00 | $1,796.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,789.60 | $0.00 | $0.00 | $1,789.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,780.52 | $0.00 | $0.00 | $1,780.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,672.78 | $0.00 | $0.00 | $1,672.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,856.44 | $0.00 | $0.00 | $1,856.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,794.48 | $0.00 | $0.00 | $1,794.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,109.18 | $0.00 | $0.00 | $2,109.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,044.82 | $0.00 | $0.00 | $2,044.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,065.56 | $0.00 | $0.00 | $2,065.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,102.60 | $0.00 | $0.00 | $2,102.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,051.30 | $0.00 | $0.00 | $2,051.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,963.12 | $0.00 | $0.00 | $1,963.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,932.94 | $0.00 | $0.00 | $1,932.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,905.80 | $0.00 | $0.00 | $1,905.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,914.58 | $0.00 | $0.00 | $1,914.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,728.16 | $0.00 | $0.00 | $1,728.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,598.08 | $0.00 | $0.00 | $1,598.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,569.78 | $0.00 | $0.00 | $1,569.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,532.16 | $0.00 | $0.00 | $1,532.16 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.00 | 63.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.73 | 61.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.73 | 61.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.52 | 50.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.52 | 50.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.77 | 43.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.80 | 46.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,485.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,485.95 | $1,485.95 |
| 01/19/2026 | Bill | LOPEZ HENRY JR/PENA LOPEZ VIVIAN M | $2,971.90 | $2,971.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,297.50 | $30.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,297.50 | $1,328.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.67 | $2,625.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,656.34 | $2,656.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,311.74 | $30.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,311.74 | $1,342.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.67 | $2,654.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,684.82 | $2,684.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,269.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.01 | $1,269.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,269.51 | $1,294.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.01 | $2,564.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,589.04 | $2,589.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,310.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.01 | $1,310.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,310.72 | $1,335.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.01 | $2,646.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,671.46 | $2,671.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,229.09 | $21.60 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,229.09 | $1,250.69 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-21.60 | $2,479.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,501.38 | $2,501.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,229.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.13 | $1,229.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.13 | $1,252.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,229.55 | $1,275.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,505.36 | $2,505.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-911.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.02 | $911.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-911.91 | $930.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.02 | $1,842.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,861.86 | $1,861.86 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,842.42 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-38.04 | $1,842.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,880.46 | $1,880.46 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-24.52 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,771.82 | $24.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,796.34 | $1,796.34 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-24.52 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,765.08 | $24.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,789.60 | $1,789.60 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-24.36 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,756.16 | $24.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,780.52 | $1,780.52 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,649.96 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-22.82 | $1,649.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,672.78 | $1,672.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-915.65 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.57 | $915.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.57 | $928.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-915.65 | $940.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,856.44 | $1,856.44 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-897.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-897.24 | $897.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,794.48 | $1,794.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,054.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,054.59 | $1,054.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,109.18 | $2,109.18 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-2,044.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,044.82 | $2,044.82 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-2,065.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,065.56 | $2,065.56 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-2,102.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,102.60 | $2,102.60 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,025.65 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,025.65 | $1,025.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,051.30 | $2,051.30 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-981.56 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-981.56 | $981.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,963.12 | $1,963.12 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,932.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,932.94 | $1,932.94 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-952.90 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-952.90 | $952.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,905.80 | $1,905.80 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-957.29 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-957.29 | $957.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,914.58 | $1,914.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-864.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-864.08 | $864.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,728.16 | $1,728.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-799.04 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-799.04 | $799.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,598.08 | $1,598.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-784.89 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-784.89 | $784.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,569.78 | $1,569.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-766.08 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-766.08 | $766.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,532.16 | $1,532.16 |