Tax Account 04-291-48-001
Owners
LOPEZ JOHN R SR/LOPEZ DOREEN J
42 ALTADENA DR
PUEBLO, CO 81005-2982
Account Summary
| Account ID | 04-291-48-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $235.53 |
| Taxed incl Special Assessments | $235.53 |
| Paid | $235.53 |
| 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 | $235.53 | $0.00 | $0.00 | $235.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $236.32 | $0.00 | $0.00 | $236.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $238.90 | $0.00 | $0.00 | $238.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $172.12 | $0.00 | $5.16 | $177.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $172.76 | $0.00 | $0.00 | $172.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $176.20 | $0.00 | $3.53 | $179.73 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $176.34 | $0.00 | $0.00 | $176.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $158.02 | $0.00 | $0.00 | $158.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $159.62 | $0.00 | $1.60 | $161.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $159.32 | $0.00 | $0.00 | $159.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $158.72 | $0.00 | $0.00 | $158.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $162.18 | $0.00 | $0.00 | $162.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $162.54 | $0.00 | $0.00 | $162.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $160.64 | $0.00 | $0.00 | $160.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $156.82 | $0.00 | $0.00 | $156.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $251.12 | $0.00 | $0.00 | $251.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $229.40 | $0.00 | $2.29 | $231.69 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $233.52 | $0.00 | $2.34 | $235.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $248.46 | $0.00 | $0.00 | $248.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $237.78 | $10.80 | $7.13 | $255.71 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $276.98 | $0.00 | $2.77 | $279.75 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $257.64 | $10.80 | $7.73 | $276.17 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $291.28 | $0.00 | $2.91 | $294.19 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $250.92 | $0.00 | $0.00 | $250.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $174.66 | $0.00 | $0.00 | $174.66 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | LOPEZ JOHN R SR/LOPEZ DOREEN J PAYIT PAID BY PAYMENT PROVIDER API | $-235.53 | $0.00 |
| 01/19/2026 | Bill | LOPEZ JOHN R SR/LOPEZ DOREEN J | $235.53 | $235.53 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-235.14 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1.18 | $235.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $236.32 | $236.32 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-1.18 | $0.00 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-237.72 | $1.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $238.90 | $238.90 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.80 | $0.00 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-176.48 | $0.80 |
| 07/10/2023 | INTEREST | 2022 Interest/Penalty | $5.16 | $177.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $172.12 | $172.12 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.80 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-171.96 | $0.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $172.76 | $172.76 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.84 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-178.89 | $0.84 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $3.53 | $179.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $176.20 | $176.20 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-175.52 | $0.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $176.34 | $176.34 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-157.20 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.82 | $157.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $158.02 | $158.02 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.83 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-160.39 | $0.83 |
| 06/04/2018 | INTEREST | 2017 Interest/Penalty | $1.60 | $161.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $159.62 | $159.62 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-158.72 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.60 | $158.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $159.32 | $159.32 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.60 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-158.12 | $0.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $158.72 | $158.72 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-161.56 | $0.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $162.18 | $162.18 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-161.92 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $161.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $162.54 | $162.54 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.60 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-160.04 | $0.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $160.64 | $160.64 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-156.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $156.82 | $156.82 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-251.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $251.12 | $251.12 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $230.54 | $230.54 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-116.99 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $2.29 | $116.99 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-114.70 | $114.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $229.40 | $229.40 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-119.10 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $2.34 | $119.10 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-116.76 | $116.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $233.52 | $233.52 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-248.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $248.46 | $248.46 |
| 11/30/2006 | LIEN | 2005 Redemption Payment | $-149.58 | $0.00 |
| 11/30/2006 | LIEN | 2005 Redemption Interest/Fee | $8.76 | $149.58 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $140.82 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-126.02 | $151.62 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $277.64 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $7.13 | $266.84 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $140.82 | $259.71 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-118.89 | $118.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $237.78 | $237.78 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-279.75 | $0.00 |
| 05/23/2005 | INTEREST | 2004 Interest/Penalty | $2.77 | $279.75 |
| 05/23/2005 | LIEN | 2003 Redemption Payment | $-169.06 | $276.98 |
| 05/23/2005 | LIEN | 2003 Redemption Interest/Fee | $19.00 | $446.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $276.98 | $427.04 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-135.26 | $150.06 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $285.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $296.12 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $150.06 | $285.32 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-130.11 | $135.26 |
| 03/15/2004 | INTEREST | 2003 Interest/Penalty | $7.73 | $265.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $257.64 | $257.64 |
| 07/10/2003 | PAYMENT | 2002 - Bill Payment | $-148.55 | $0.00 |
| 07/10/2003 | INTEREST | 2002 Interest/Penalty | $2.91 | $148.55 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-145.64 | $145.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $291.28 | $291.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-125.46 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-125.46 | $125.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $250.92 | $250.92 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-87.33 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-87.33 | $87.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $174.66 | $174.66 |