Tax Account 04-181-03-019
Owners
LOPEZ RICHARD C/LOPEZ SADIE A/
4323 FIREWEED DR
PUEBLO, CO 81001-1112
LOPEZ MEDINA LESLIE
Account Summary
| Account ID | 04-181-03-019 |
|---|---|
| Account Type | Real Estate |
| Location | 4323 FIREWEED DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,176.54 |
| Taxed incl Special Assessments | $1,176.54 |
| Paid | $0.00 |
| Bill Total | $1,176.54 |
| Interest | $0.00 |
| Bill Balance | $1,176.54 |
| Prior Billed* | $1,176.54 |
| Total Account Balance** | $1,188.31 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,170.04 | $0.00 | $0.00 | $1,170.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,183.36 | $0.00 | $11.83 | $1,195.19 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,191.70 | $0.00 | $0.00 | $1,191.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,229.06 | $0.00 | $0.00 | $1,229.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $918.00 | $0.00 | $9.18 | $927.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $918.58 | $0.00 | $18.37 | $936.95 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $657.62 | $0.00 | $0.00 | $657.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $664.06 | $0.00 | $6.64 | $670.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $642.58 | $0.00 | $6.42 | $649.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $640.20 | $0.00 | $6.40 | $646.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $608.34 | $0.00 | $0.00 | $608.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $609.68 | $0.00 | $0.00 | $609.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $639.06 | $0.00 | $0.00 | $639.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,219.02 | $0.00 | $0.00 | $1,219.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,309.84 | $0.00 | $13.10 | $1,322.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,270.28 | $0.00 | $0.00 | $1,270.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $674.34 | $0.00 | $0.00 | $674.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $686.42 | $0.00 | $0.00 | $686.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $626.06 | $0.00 | $12.52 | $638.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,198.28 | $10.00 | $83.88 | $1,292.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,148.02 | $0.00 | $45.92 | $1,193.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,131.90 | $10.00 | $73.58 | $1,215.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,217.26 | $0.00 | $0.00 | $1,217.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,098.72 | $0.00 | $0.00 | $1,098.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,047.90 | $0.00 | $0.00 | $1,047.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,029.34 | $0.00 | $0.00 | $1,029.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $982.80 | $0.00 | $0.00 | $982.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $992.64 | $0.00 | $0.00 | $992.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,036.02 | $0.00 | $0.00 | $1,036.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,060.56 | $0.00 | $0.00 | $1,060.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,103.34 | $0.00 | $0.00 | $1,103.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,103.34 | $0.00 | $0.00 | $1,103.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,227.16 | $0.00 | $0.00 | $1,227.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,227.16 | $0.00 | $0.00 | $1,227.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,173.18 | $0.00 | $0.00 | $1,173.18 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | .00 | 38.24 | 38.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.66 | 44.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.66 | 44.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LOPEZ RICHARD C/LOPEZ SADIE A/ | $1,176.54 | $1,176.54 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-44.10 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,125.94 | $44.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,170.04 | $1,170.04 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,150.65 | $0.00 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-44.54 | $1,150.65 |
| 05/23/2024 | INTEREST | 2023 Interest/Penalty | $11.83 | $1,195.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,183.36 | $1,183.36 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,155.60 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-36.10 | $1,155.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,191.70 | $1,191.70 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,192.96 | $0.00 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-36.10 | $1,192.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,229.06 | $1,229.06 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-896.84 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-30.34 | $896.84 |
| 05/24/2021 | INTEREST | 2020 Interest/Penalty | $9.18 | $927.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $918.00 | $918.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-906.31 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-30.64 | $906.31 |
| 06/29/2020 | INTEREST | 2019 Interest/Penalty | $18.37 | $936.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $918.58 | $918.58 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-631.28 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-26.34 | $631.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $657.62 | $657.62 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-644.10 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-26.60 | $644.10 |
| 05/15/2018 | INTEREST | 2017 Interest/Penalty | $6.64 | $670.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $664.06 | $664.06 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-17.49 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-631.51 | $17.49 |
| 05/31/2017 | INTEREST | 2016 Interest/Penalty | $6.42 | $649.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $642.58 | $642.58 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-17.49 | $0.00 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-629.11 | $17.49 |
| 05/19/2016 | INTEREST | 2015 Interest/Penalty | $6.40 | $646.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $640.20 | $640.20 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-591.92 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-16.42 | $591.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $608.34 | $608.34 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-16.42 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-593.26 | $16.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $609.68 | $609.68 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-17.08 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-621.98 | $17.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $639.06 | $639.06 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,219.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,219.02 | $1,219.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,322.94 | $0.00 |
| 05/10/2011 | INTEREST | 2010 Interest/Penalty | $13.10 | $1,322.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,309.84 | $1,309.84 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,270.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,270.28 | $1,270.28 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-674.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $674.34 | $674.34 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-686.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $686.42 | $686.42 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-638.58 | $0.00 |
| 06/20/2007 | INTEREST | 2006 Interest/Penalty | $12.52 | $638.58 |
| 06/20/2007 | LIEN | 2005 Redemption Payment | $-1,432.78 | $626.06 |
| 06/20/2007 | LIEN | 2005 Redemption Interest/Fee | $136.62 | $2,058.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $626.06 | $1,922.22 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,296.16 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,282.16 | $1,306.16 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,588.32 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $83.88 | $2,578.32 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,296.16 | $2,494.44 |
| 05/05/2006 | LIEN | 2004 Redemption Payment | $-1,318.83 | $1,198.28 |
| 05/05/2006 | LIEN | 2004 Redemption Interest/Fee | $119.89 | $2,517.11 |
| 05/05/2006 | LIEN | 2003 Redemption Payment | $-724.90 | $2,397.22 |
| 05/05/2006 | LIEN | 2003 Redemption Interest/Fee | $126.65 | $3,122.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,198.28 | $2,995.47 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,193.94 | $1,797.19 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $45.92 | $2,991.13 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,198.94 | $2,945.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,148.02 | $1,746.27 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-594.25 | $598.25 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $73.58 | $1,192.50 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $598.25 | $1,118.92 |
| 10/04/2004 | PAYMENT | 2003 - Bill Payment | $-611.23 | $520.67 |
| 10/04/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,131.90 |
| 10/04/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,141.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,131.90 | $1,131.90 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-608.63 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-608.63 | $608.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,217.26 | $1,217.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-549.36 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-549.36 | $549.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,098.72 | $1,098.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-523.95 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-523.95 | $523.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,047.90 | $1,047.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-514.67 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-514.67 | $514.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,029.34 | $1,029.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-491.40 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-491.40 | $491.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $982.80 | $982.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-496.32 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-496.32 | $496.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $992.64 | $992.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-518.01 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-518.01 | $518.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,036.02 | $1,036.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-530.28 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-530.28 | $530.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,060.56 | $1,060.56 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,103.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,103.34 | $1,103.34 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,103.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,103.34 | $1,103.34 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,227.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,227.16 | $1,227.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,227.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,227.16 | $1,227.16 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,173.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,173.18 | $1,173.18 |