Tax Account 04-202-08-015
Owners
LOPEZ FRANK ALBERT
43 DUNDEE LN
PUEBLO, CO 81001-1727
Account Summary
| Account ID | 04-202-08-015 |
|---|---|
| Account Type | Real Estate |
| Location | 43 DUNDEE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,511.92 |
| Taxed incl Special Assessments | $1,511.92 |
| Paid | $1,511.92 |
| 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 | $1,511.92 | $0.00 | $0.00 | $1,511.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,315.76 | $0.00 | $0.00 | $1,315.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,330.78 | $0.00 | $0.00 | $1,330.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,335.20 | $0.00 | $0.00 | $1,335.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,377.04 | $0.00 | $0.00 | $1,377.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,166.92 | $0.00 | $0.00 | $1,166.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,167.28 | $0.00 | $0.00 | $1,167.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $855.50 | $0.00 | $0.00 | $855.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $864.04 | $0.00 | $0.00 | $864.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $838.72 | $0.00 | $0.00 | $838.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $755.08 | $0.00 | $0.00 | $755.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $718.40 | $0.00 | $0.00 | $718.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $364.86 | $10.00 | $21.89 | $396.75 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $414.56 | $0.00 | $0.00 | $414.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $790.80 | $0.00 | $0.00 | $790.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $888.52 | $0.00 | $8.89 | $897.41 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $862.04 | $10.00 | $21.55 | $893.59 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $463.44 | $0.00 | $0.00 | $463.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $471.74 | $0.00 | $0.00 | $471.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $435.30 | $0.00 | $0.00 | $435.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $833.18 | $0.00 | $0.00 | $833.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $827.00 | $0.00 | $0.00 | $827.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $815.40 | $0.00 | $0.00 | $815.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $444.50 | $0.00 | $0.00 | $444.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $802.42 | $0.00 | $0.00 | $802.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $691.22 | $0.00 | $0.00 | $691.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $678.98 | $0.00 | $0.00 | $678.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $697.20 | $0.00 | $0.00 | $697.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $704.18 | $0.00 | $0.00 | $704.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $654.92 | $0.00 | $0.00 | $654.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $670.42 | $0.00 | $0.00 | $670.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $710.80 | $0.00 | $7.11 | $717.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $710.80 | $0.00 | $0.00 | $710.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $790.60 | $0.00 | $0.00 | $790.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $790.60 | $0.00 | $0.00 | $790.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $707.78 | $0.00 | $0.00 | $707.78 | $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 | 32.06 | 32.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .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 | $-755.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-755.96 | $755.96 |
| 01/19/2026 | BILL | LOPEZ FRANK ALBERT | $1,511.92 | $1,511.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-640.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.01 | $640.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-640.87 | $657.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.01 | $1,298.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,315.76 | $1,315.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-648.38 | $17.01 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.01 | $665.39 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-648.38 | $682.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,330.78 | $1,330.78 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-654.71 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.89 | $654.71 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.89 | $667.60 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-654.71 | $680.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,335.20 | $1,335.20 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.89 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-675.63 | $12.89 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-675.63 | $688.52 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.89 | $1,364.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,377.04 | $1,377.04 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-572.68 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.78 | $572.68 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-572.68 | $583.46 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.78 | $1,156.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,166.92 | $1,166.92 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.78 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-572.86 | $10.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.78 | $583.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-572.86 | $594.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,167.28 | $1,167.28 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-419.01 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $419.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-419.01 | $427.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $846.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $855.50 | $855.50 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-423.28 | $8.74 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $432.02 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-423.28 | $440.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $864.04 | $864.04 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.73 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-413.63 | $5.73 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-413.63 | $419.36 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.73 | $832.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $838.72 | $838.72 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-372.37 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $372.37 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $377.54 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-372.37 | $382.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $755.08 | $755.08 |
| 05/21/2015 | LIEN | 2013 Redemption Payment | $-443.02 | $0.00 |
| 05/21/2015 | LIEN | 2013 Redemption Interest/Fee | $34.27 | $443.02 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-708.58 | $408.75 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-9.82 | $1,117.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $718.40 | $1,127.15 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.41 | $408.75 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-376.34 | $419.16 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $795.50 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $805.50 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $21.89 | $795.50 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $408.75 | $773.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $364.86 | $364.86 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-201.74 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $201.74 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-201.74 | $207.28 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $409.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $414.56 | $414.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-395.40 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-395.40 | $395.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $790.80 | $790.80 |
| 07/05/2011 | PAYMENT | 2010 - Bill Payment | $-453.15 | $0.00 |
| 07/05/2011 | INTEREST | 2010 Interest/Penalty | $8.89 | $453.15 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-444.26 | $444.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $888.52 | $888.52 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-452.57 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $452.57 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $462.57 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $21.55 | $452.57 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-431.02 | $431.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $862.04 | $862.04 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-231.72 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-231.72 | $231.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $463.44 | $463.44 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-235.87 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-235.87 | $235.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $471.74 | $471.74 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-217.65 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-217.65 | $217.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $435.30 | $435.30 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-416.59 | $0.00 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-416.59 | $416.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $833.18 | $833.18 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-827.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $827.00 | $827.00 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-407.70 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-407.70 | $407.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $815.40 | $815.40 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-222.25 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-222.25 | $222.25 |
| 01/01/2003 | BILL | 2002 Tax Bill | $444.50 | $444.50 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-802.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $802.42 | $802.42 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-345.61 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-345.61 | $345.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $691.22 | $691.22 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-678.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $678.98 | $678.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-348.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-348.60 | $348.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $697.20 | $697.20 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-352.09 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-352.09 | $352.09 |
| 01/01/1998 | BILL | 1997 Tax Bill | $704.18 | $704.18 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-654.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $654.92 | $654.92 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-670.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $670.42 | $670.42 |
| 05/30/1995 | PAYMENT | 1994 - Bill Payment | $-717.91 | $0.00 |
| 05/23/1995 | PAYMENT | 1994 - Bill Payment | $717.91 | $717.91 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-717.91 | $0.00 |
| 05/08/1995 | INTEREST | 1994 Interest/Penalty | $7.11 | $717.91 |
| 01/01/1995 | BILL | 1994 Tax Bill | $710.80 | $710.80 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-355.40 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-355.40 | $355.40 |
| 01/01/1994 | BILL | 1993 Tax Bill | $710.80 | $710.80 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-790.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $790.60 | $790.60 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-395.30 | $0.00 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-395.30 | $395.30 |
| 01/01/1992 | BILL | 1991 Tax Bill | $790.60 | $790.60 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-353.89 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-353.89 | $353.89 |
| 01/01/1991 | BILL | 1990 Tax Bill | $707.78 | $707.78 |