Tax Account 04-204-06-007
Owners
LOPEZ CORINNE A
47 DICK TREFZ ST
PUEBLO, CO 81001-1940
Account Summary
| Account ID | 04-204-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 47 DICK TREFZ ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $668.65 |
| Taxed incl Special Assessments | $668.65 |
| Paid | $668.65 |
| 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 | $668.65 | $0.00 | $0.00 | $668.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $500.66 | $0.00 | $0.00 | $500.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $506.64 | $0.00 | $0.00 | $506.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $510.70 | $0.00 | $0.00 | $510.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $526.62 | $0.00 | $0.00 | $526.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $431.90 | $0.00 | $0.00 | $431.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $317.62 | $0.00 | $0.00 | $317.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $320.74 | $0.00 | $0.00 | $320.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $312.32 | $0.00 | $0.00 | $312.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $311.16 | $0.00 | $0.00 | $311.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $303.76 | $0.00 | $0.00 | $303.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $600.66 | $0.00 | $0.00 | $600.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $661.74 | $0.00 | $0.00 | $661.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $639.66 | $0.00 | $0.00 | $639.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $713.14 | $0.00 | $0.00 | $713.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $691.64 | $0.00 | $0.00 | $691.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $738.16 | $0.00 | $0.00 | $738.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $751.40 | $0.00 | $0.00 | $751.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $703.34 | $0.00 | $0.00 | $703.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $673.10 | $0.00 | $0.00 | $673.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $664.54 | $0.00 | $0.00 | $664.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $655.22 | $0.00 | $0.00 | $655.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $683.10 | $0.00 | $0.00 | $683.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $616.60 | $0.00 | $0.00 | $616.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $587.08 | $0.00 | $0.00 | $587.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $576.70 | $0.00 | $0.00 | $576.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $565.32 | $0.00 | $0.00 | $565.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $570.98 | $0.00 | $0.00 | $570.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $525.42 | $0.00 | $0.00 | $525.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $537.86 | $0.00 | $0.00 | $537.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $565.90 | $0.00 | $0.00 | $565.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $565.90 | $0.00 | $0.00 | $565.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $636.52 | $0.00 | $0.00 | $636.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $636.52 | $0.00 | $0.00 | $636.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $576.94 | $0.00 | $0.00 | $576.94 | $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 | 27.09 | 27.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | LOPEZ CORINNE A CHECK 6278 | $-668.65 | $0.00 |
| 01/19/2026 | Bill | LOPEZ CORINNE A | $668.65 | $668.65 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-473.60 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-27.06 | $473.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $500.66 | $500.66 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-27.06 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-479.58 | $27.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $506.64 | $506.64 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.34 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-491.36 | $19.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $510.70 | $510.70 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-19.34 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-507.28 | $19.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $526.62 | $526.62 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-15.66 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-416.34 | $15.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $432.00 | $432.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-15.66 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-416.24 | $15.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $431.90 | $431.90 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-12.72 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-304.90 | $12.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $317.62 | $317.62 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-308.02 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-12.72 | $308.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $320.74 | $320.74 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-303.90 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-8.42 | $303.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $312.32 | $312.32 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-302.74 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.42 | $302.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $311.16 | $311.16 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.20 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-295.56 | $8.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $303.76 | $303.76 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.10 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-296.23 | $4.10 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-296.23 | $300.33 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.10 | $596.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $600.66 | $600.66 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-326.39 | $4.48 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-326.39 | $330.87 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $657.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $661.74 | $661.74 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-639.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $639.66 | $639.66 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-356.57 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-356.57 | $356.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $713.14 | $713.14 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-345.82 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-345.82 | $345.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $691.64 | $691.64 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-369.08 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-369.08 | $369.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $738.16 | $738.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-375.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-375.70 | $375.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $751.40 | $751.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-351.67 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-351.67 | $351.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $703.34 | $703.34 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-336.55 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-336.55 | $336.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $673.10 | $673.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-332.27 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-332.27 | $332.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $664.54 | $664.54 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-327.61 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-327.61 | $327.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $655.22 | $655.22 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-341.55 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-341.55 | $341.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $683.10 | $683.10 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-308.30 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-308.30 | $308.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $616.60 | $616.60 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-293.54 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-293.54 | $293.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $587.08 | $587.08 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-288.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-288.35 | $288.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $576.70 | $576.70 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-282.66 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-282.66 | $282.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $565.32 | $565.32 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-285.49 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-285.49 | $285.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $570.98 | $570.98 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-262.71 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-262.71 | $262.71 |
| 01/01/1997 | Bill | 1996 Tax Bill | $525.42 | $525.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-268.93 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-268.93 | $268.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $537.86 | $537.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-565.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $565.90 | $565.90 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-565.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $565.90 | $565.90 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-636.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $636.52 | $636.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-636.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $636.52 | $636.52 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-576.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $576.94 | $576.94 |