Tax Account 04-201-22-030
Owners
LOPEZ CYNTHIA H /LOPEZ JOHN DEREK/LOPEZ TAMMY JEAN
540 S BELLFLOWER DR
PUEBLO WEST, CO 81007-2881
Account Summary
| Account ID | 04-201-22-030 |
|---|---|
| Account Type | Real Estate |
| Location | 184 GAMBLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,058.80 |
| Taxed incl Special Assessments | $1,058.80 |
| Paid | $1,058.80 |
| 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 | $1,058.80 | $0.00 | $0.00 | $1,058.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $768.38 | $0.00 | $0.00 | $768.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $777.54 | $0.00 | $0.00 | $777.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $834.88 | $0.00 | $0.00 | $834.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $861.28 | $0.00 | $0.00 | $861.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $696.52 | $0.00 | $0.00 | $696.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $696.56 | $0.00 | $0.00 | $696.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $509.80 | $0.00 | $0.00 | $509.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $514.90 | $10.00 | $30.90 | $555.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $559.68 | $0.00 | $11.19 | $570.87 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $557.58 | $0.00 | $0.00 | $557.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $539.72 | $10.00 | $32.38 | $582.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $540.94 | $0.00 | $27.05 | $567.99 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $582.87 | $10.00 | $34.97 | $627.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $563.42 | $0.00 | $5.63 | $569.05 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $646.52 | $0.00 | $32.33 | $678.85 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $626.94 | $0.00 | $0.00 | $626.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $662.32 | $0.00 | $6.62 | $668.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $674.20 | $0.00 | $0.00 | $674.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $659.32 | $0.00 | $26.37 | $685.69 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $630.98 | $13.50 | $18.93 | $663.41 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $615.60 | $0.00 | $0.00 | $615.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $606.96 | $13.50 | $36.42 | $656.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $609.10 | $0.00 | $0.00 | $609.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $549.80 | $0.00 | $0.00 | $549.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $573.16 | $0.00 | $0.00 | $573.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $563.00 | $0.00 | $0.00 | $563.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $485.52 | $0.00 | $0.00 | $485.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $490.38 | $0.00 | $4.90 | $495.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $457.88 | $0.00 | $2.29 | $460.17 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $468.74 | $0.00 | $7.03 | $475.77 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $672.28 | $0.00 | $0.00 | $672.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $672.28 | $0.00 | $0.00 | $672.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $609.00 | $0.00 | $0.00 | $609.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $609.00 | $0.00 | $0.00 | $609.00 | $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 | 22.43 | 22.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.81 | 7.89 | .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 | $-1,058.80 | $0.00 |
| 01/19/2026 | BILL | LOPEZ CYNTHIA H /LOPEZ JOHN DEREK/LOPEZ TAMMY JEAN | $1,058.80 | $1,058.80 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-745.52 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-22.86 | $745.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $768.38 | $768.38 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-22.86 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-754.68 | $22.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $777.54 | $777.54 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-16.12 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-818.76 | $16.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $834.88 | $834.88 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-845.16 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-16.12 | $845.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $861.28 | $861.28 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-683.66 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-12.86 | $683.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $696.52 | $696.52 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-683.70 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-12.86 | $683.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $696.56 | $696.56 |
| 09/03/2019 | LIEN | 2017 Redemption Payment | $-642.94 | $0.00 |
| 09/03/2019 | LIEN | 2017 Redemption Interest/Fee | $75.14 | $642.94 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.42 | $567.80 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-499.38 | $578.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $509.80 | $1,077.60 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $567.80 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-534.75 | $577.80 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.05 | $1,112.55 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $30.90 | $1,123.60 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,092.70 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $567.80 | $1,082.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $514.90 | $514.90 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-563.08 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.79 | $563.08 |
| 06/06/2017 | INTEREST | 2016 Interest/Penalty | $11.19 | $570.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $559.68 | $559.68 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-549.94 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-7.64 | $549.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $557.58 | $557.58 |
| 11/16/2015 | LIEN | 2014 Redemption Payment | $-611.01 | $0.00 |
| 11/16/2015 | LIEN | 2014 Redemption Interest/Fee | $16.91 | $611.01 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.82 | $594.10 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $601.92 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-564.28 | $611.92 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,176.20 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $32.38 | $1,166.20 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $594.10 | $1,133.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $539.72 | $539.72 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.75 | $0.00 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-560.24 | $7.75 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $27.05 | $567.99 |
| 01/15/2014 | LIEN | 2012 Redemption Payment | $-668.18 | $540.94 |
| 01/15/2014 | LIEN | 2012 Redemption Interest/Fee | $28.34 | $1,209.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $540.94 | $1,180.78 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-609.48 | $639.84 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,249.32 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.36 | $1,259.32 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,267.68 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $34.97 | $1,257.68 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $639.84 | $1,222.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $582.87 | $582.87 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-569.05 | $0.00 |
| 05/04/2012 | INTEREST | 2011 Interest/Penalty | $5.63 | $569.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $563.42 | $563.42 |
| 09/28/2011 | PAYMENT | 2010 - Bill Payment | $-678.85 | $0.00 |
| 09/28/2011 | INTEREST | 2010 Interest/Penalty | $32.33 | $678.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $646.52 | $646.52 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-626.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $626.94 | $626.94 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-668.94 | $0.00 |
| 05/20/2009 | INTEREST | 2008 Interest/Penalty | $6.62 | $668.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $662.32 | $662.32 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-674.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $674.20 | $674.20 |
| 08/07/2007 | PAYMENT | 2006 - Bill Payment | $-685.69 | $0.00 |
| 08/07/2007 | INTEREST | 2006 Interest/Penalty | $26.37 | $685.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $659.32 | $659.32 |
| 11/28/2006 | LIEN | 2005 Redemption Payment | $-363.32 | $0.00 |
| 11/28/2006 | LIEN | 2005 Redemption Interest/Fee | $11.40 | $363.32 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-13.50 | $351.92 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-334.42 | $365.42 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $13.50 | $699.84 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $18.93 | $686.34 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $351.92 | $667.41 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-315.49 | $315.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $630.98 | $630.98 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-307.80 | $0.00 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-307.80 | $307.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $615.60 | $615.60 |
| 10/05/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $0.00 |
| 10/05/2004 | PAYMENT | 2003 - Bill Payment | $-643.38 | $13.50 |
| 10/05/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $656.88 |
| 10/05/2004 | INTEREST | 2003 Interest/Penalty | $36.42 | $643.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $606.96 | $606.96 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-609.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $609.10 | $609.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-274.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-274.90 | $274.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $549.80 | $549.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-286.58 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-286.58 | $286.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $573.16 | $573.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-281.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-281.50 | $281.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $563.00 | $563.00 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-242.76 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-242.76 | $242.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $485.52 | $485.52 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-250.09 | $0.00 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $4.90 | $250.09 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-245.19 | $245.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $490.38 | $490.38 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-231.23 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $2.29 | $231.23 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-228.94 | $228.94 |
| 01/01/1997 | BILL | 1996 Tax Bill | $457.88 | $457.88 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-241.40 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $7.03 | $241.40 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-234.37 | $234.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $468.74 | $468.74 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-672.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $672.28 | $672.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-672.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $672.28 | $672.28 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-609.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $609.00 | $609.00 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-609.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $609.00 | $609.00 |