Tax Account 04-201-22-029
Owners
LOPEZ CYNTHIA H
540 S BELLFLOWER DR
PUEBLO WEST, CO 81001
Account Summary
| Account ID | 04-201-22-029 |
|---|---|
| Account Type | Real Estate |
| Location | 186 GAMBLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,008.75 |
| Taxed incl Special Assessments | $1,008.75 |
| Paid | $1,008.75 |
| 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 | $1,008.75 | $0.00 | $0.00 | $1,008.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $708.84 | $0.00 | $0.00 | $708.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $717.36 | $0.00 | $0.00 | $717.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $770.38 | $0.00 | $0.00 | $770.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $795.56 | $0.00 | $0.00 | $795.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $642.02 | $0.00 | $6.42 | $648.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $641.94 | $0.00 | $0.00 | $641.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $470.48 | $0.00 | $18.81 | $489.29 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $475.18 | $0.00 | $0.00 | $475.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $523.24 | $0.00 | $0.00 | $523.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $521.28 | $0.00 | $0.00 | $521.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $504.90 | $0.00 | $15.15 | $520.05 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $506.02 | $0.00 | $0.00 | $506.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $544.96 | $0.00 | $0.00 | $544.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $526.76 | $0.00 | $0.00 | $526.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $597.92 | $0.00 | $0.00 | $597.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $579.56 | $0.00 | $0.00 | $579.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $309.88 | $0.00 | $0.00 | $309.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $315.44 | $0.00 | $0.00 | $315.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $308.62 | $0.00 | $0.00 | $308.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $590.72 | $0.00 | $0.00 | $590.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $569.60 | $0.00 | $0.00 | $569.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $561.62 | $16.20 | $28.08 | $605.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $564.52 | $0.00 | $5.65 | $570.17 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $509.54 | $0.00 | $0.00 | $509.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $529.70 | $0.00 | $0.00 | $529.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $520.32 | $0.00 | $0.00 | $520.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $446.04 | $0.00 | $0.00 | $446.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $450.50 | $0.00 | $0.00 | $450.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $423.66 | $0.00 | $0.00 | $423.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $433.70 | $0.00 | $0.00 | $433.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $500.78 | $0.00 | $15.02 | $515.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $500.78 | $0.00 | $15.02 | $515.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $561.30 | $14.64 | $33.68 | $609.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $561.30 | $0.00 | $0.00 | $561.30 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | LOPEZ CYNTHIA H PAYIT PAID BY PAYMENT PROVIDER API | $-1,008.75 | $0.00 |
| 01/19/2026 | BILL | LOPEZ CYNTHIA H | $1,008.75 | $1,008.75 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-21.62 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-687.22 | $21.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $708.84 | $708.84 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-21.62 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-695.74 | $21.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $717.36 | $717.36 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-14.90 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-755.48 | $14.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $770.38 | $770.38 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.90 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-780.66 | $14.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $795.56 | $795.56 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-636.46 | $0.00 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-11.98 | $636.46 |
| 05/20/2021 | INTEREST | 2020 Interest/Penalty | $6.42 | $648.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $642.02 | $642.02 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-11.86 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-630.08 | $11.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $641.94 | $641.94 |
| 08/15/2019 | PAYMENT | 2018 - Bill Payment | $-479.29 | $0.00 |
| 08/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $479.29 |
| 08/15/2019 | INTEREST | 2018 Interest/Penalty | $18.81 | $489.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $470.48 | $470.48 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-465.56 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-9.62 | $465.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $475.18 | $475.18 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-516.10 | $7.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $523.24 | $523.24 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-514.14 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $514.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $521.28 | $521.28 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-512.94 | $0.00 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.11 | $512.94 |
| 07/15/2015 | INTEREST | 2014 Interest/Penalty | $15.15 | $520.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $504.90 | $504.90 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-499.12 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.90 | $499.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $506.02 | $506.02 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-537.58 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-7.38 | $537.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $544.96 | $544.96 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-526.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $526.76 | $526.76 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-597.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $597.92 | $597.92 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-579.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.56 | $579.56 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-154.94 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-154.94 | $154.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $309.88 | $309.88 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-315.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $315.44 | $315.44 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-154.31 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-154.31 | $154.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $308.62 | $308.62 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-295.36 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-295.36 | $295.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $590.72 | $590.72 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-284.80 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-284.80 | $284.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $569.60 | $569.60 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-16.20 | $0.00 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-589.70 | $16.20 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $16.20 | $605.90 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $28.08 | $589.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $561.62 | $561.62 |
| 07/03/2003 | PAYMENT | 2002 - Bill Payment | $-287.91 | $0.00 |
| 07/03/2003 | INTEREST | 2002 Interest/Penalty | $5.65 | $287.91 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-282.26 | $282.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $564.52 | $564.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-254.77 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-254.77 | $254.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $509.54 | $509.54 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-264.85 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-264.85 | $264.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $529.70 | $529.70 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-260.16 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-260.16 | $260.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $520.32 | $520.32 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-223.02 | $0.00 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-223.02 | $223.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $446.04 | $446.04 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-450.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $450.50 | $450.50 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-211.83 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-211.83 | $211.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $423.66 | $423.66 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-433.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $433.70 | $433.70 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-515.80 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $15.02 | $515.80 |
| 07/07/1995 | LIEN | 1993 Redemption Payment | $-588.50 | $500.78 |
| 07/07/1995 | LIEN | 1993 Redemption Interest/Fee | $67.70 | $1,089.28 |
| 07/07/1995 | LIEN | 1992 Redemption Payment | $-755.62 | $1,021.58 |
| 07/07/1995 | LIEN | 1992 Redemption Interest/Fee | $142.00 | $1,777.20 |
| 01/01/1995 | BILL | 1994 Tax Bill | $500.78 | $1,635.20 |
| 07/28/1994 | PAYMENT | 1993 - Bill Payment | $-515.80 | $1,134.42 |
| 07/28/1994 | INTEREST | 1993 Interest/Penalty | $15.02 | $1,650.22 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $520.80 | $1,635.20 |
| 01/01/1994 | BILL | 1993 Tax Bill | $500.78 | $1,114.40 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-594.98 | $613.62 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-14.64 | $1,208.60 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $33.68 | $1,223.24 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $14.64 | $1,189.56 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $613.62 | $1,174.92 |
| 01/01/1993 | BILL | 1992 Tax Bill | $561.30 | $561.30 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-561.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $561.30 | $561.30 |