Tax Account 04-184-29-003
Owners
LOPEZ PATRICIA JOANN/BALMORES ANDREA R
6 ROCKBRIDGE LN
PUEBLO, CO 81001-1332
GONZALES JOSE LEANDRO
Account Summary
| Account ID | 04-184-29-003 |
|---|---|
| Account Type | Real Estate |
| Location | 6 ROCKBRIDGE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,649.38 |
| Taxed incl Special Assessments | $1,649.38 |
| Paid | $1,649.38 |
| 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 | $1,649.38 | $0.00 | $0.00 | $1,649.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,618.22 | $0.00 | $0.00 | $1,618.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,635.52 | $0.00 | $0.00 | $1,635.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,848.46 | $0.00 | $0.00 | $1,848.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,906.76 | $0.00 | $0.00 | $1,906.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,650.44 | $0.00 | $0.00 | $1,650.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,650.58 | $0.00 | $0.00 | $1,650.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,296.42 | $0.00 | $0.00 | $1,296.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,309.36 | $0.00 | $0.00 | $1,309.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,247.94 | $0.00 | $0.00 | $1,247.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,243.26 | $0.00 | $12.43 | $1,255.69 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,162.52 | $0.00 | $0.00 | $1,162.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,165.12 | $0.00 | $0.00 | $1,165.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,221.62 | $0.00 | $0.00 | $1,221.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,180.86 | $0.00 | $35.43 | $1,216.29 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,320.38 | $0.00 | $6.60 | $1,326.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,265.72 | $0.00 | $25.31 | $1,291.03 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,392.14 | $0.00 | $27.84 | $1,419.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,417.12 | $0.00 | $0.00 | $1,417.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,296.12 | $0.00 | $0.00 | $1,296.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,240.40 | $0.00 | $0.00 | $1,240.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,263.50 | $0.00 | $0.00 | $1,263.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,245.76 | $0.00 | $0.00 | $1,245.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,430.72 | $0.00 | $0.00 | $1,430.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,291.42 | $0.00 | $0.00 | $1,291.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,114.32 | $0.00 | $0.00 | $1,114.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,094.58 | $0.00 | $0.00 | $1,094.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,130.64 | $0.00 | $0.00 | $1,130.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,141.96 | $0.00 | $0.00 | $1,141.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,092.46 | $0.00 | $0.00 | $1,092.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,118.32 | $0.00 | $5.59 | $1,123.91 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,245.50 | $0.00 | $0.00 | $1,245.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,245.50 | $0.00 | $0.00 | $1,245.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,338.14 | $0.00 | $0.00 | $1,338.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,338.14 | $0.00 | $0.00 | $1,338.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,193.38 | $0.00 | $0.00 | $1,193.38 | $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 | 34.87 | 35.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .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 | $-824.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-824.69 | $824.69 |
| 01/19/2026 | Bill | LOPEZ PATRICIA JOANN/BALMORES ANDREA R | $1,649.38 | $1,649.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-789.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.09 | $789.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.09 | $809.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-789.02 | $829.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,618.22 | $1,618.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-797.67 | $20.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-797.67 | $817.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.09 | $1,615.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,635.52 | $1,635.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-906.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.85 | $906.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.85 | $924.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-906.38 | $942.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,848.46 | $1,848.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-935.53 | $17.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.85 | $953.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-935.53 | $971.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,906.76 | $1,906.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-809.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.24 | $809.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.24 | $825.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-809.98 | $840.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,650.44 | $1,650.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-810.05 | $15.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.24 | $825.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-810.05 | $840.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,650.58 | $1,650.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-634.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.24 | $634.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.24 | $648.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-634.97 | $661.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,296.42 | $1,296.42 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,282.88 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-26.48 | $1,282.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,309.36 | $1,309.36 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-8.52 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-615.45 | $8.52 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.52 | $623.97 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-615.45 | $632.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,247.94 | $1,247.94 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,238.48 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-17.21 | $1,238.48 |
| 05/13/2016 | INTEREST | 2015 Interest/Penalty | $12.43 | $1,255.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,243.26 | $1,243.26 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-15.90 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,146.62 | $15.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,162.52 | $1,162.52 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,149.22 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-15.90 | $1,149.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,165.12 | $1,165.12 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,205.08 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-16.54 | $1,205.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,221.62 | $1,221.62 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,216.29 | $0.00 |
| 07/18/2012 | INTEREST | 2011 Interest/Penalty | $35.43 | $1,216.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,180.86 | $1,180.86 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-666.79 | $0.00 |
| 06/17/2011 | INTEREST | 2010 Interest/Penalty | $6.60 | $666.79 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-660.19 | $660.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,320.38 | $1,320.38 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,291.03 | $0.00 |
| 06/04/2010 | INTEREST | 2009 Interest/Penalty | $25.31 | $1,291.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,265.72 | $1,265.72 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,419.98 | $0.00 |
| 06/09/2009 | INTEREST | 2008 Interest/Penalty | $27.84 | $1,419.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,392.14 | $1,392.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-708.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-708.56 | $708.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,417.12 | $1,417.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-648.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-648.06 | $648.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,296.12 | $1,296.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-620.20 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-620.20 | $620.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,240.40 | $1,240.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-631.75 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-631.75 | $631.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,263.50 | $1,263.50 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-622.88 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-622.88 | $622.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,245.76 | $1,245.76 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-715.36 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-715.36 | $715.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,430.72 | $1,430.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-645.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-645.71 | $645.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,291.42 | $1,291.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-557.16 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-557.16 | $557.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,114.32 | $1,114.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-547.29 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-547.29 | $547.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,094.58 | $1,094.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-565.32 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-565.32 | $565.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,130.64 | $1,130.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-570.98 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-570.98 | $570.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,141.96 | $1,141.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-546.23 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-546.23 | $546.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,092.46 | $1,092.46 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-559.16 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-564.75 | $559.16 |
| 03/13/1996 | INTEREST | 1995 Interest/Penalty | $5.59 | $1,123.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,118.32 | $1,118.32 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-1,245.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,245.50 | $1,245.50 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,245.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,245.50 | $1,245.50 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,338.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,338.14 | $1,338.14 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,338.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,338.14 | $1,338.14 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,193.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,193.38 | $1,193.38 |