Tax Account 04-291-48-004
Owners
LOPEZ JOHN R/LOPEZ DOREEN J
147 S RANCHO VISTA DR
PUEBLO WEST, CO 81007-4047
Account Summary
| Account ID | 04-291-48-004 |
|---|---|
| Account Type | Real Estate |
| Location | 26 YORKSHIRE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,397.49 |
| Taxed incl Special Assessments | $2,397.49 |
| Paid | $2,397.49 |
| 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 | $2,397.49 | $0.00 | $0.00 | $2,397.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,423.16 | $0.00 | $0.00 | $2,423.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,449.14 | $0.00 | $0.00 | $2,449.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,046.90 | $0.00 | $0.00 | $2,046.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,159.06 | $10.00 | $129.54 | $2,298.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,845.72 | $0.00 | $36.91 | $1,882.63 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,847.38 | $0.00 | $0.00 | $1,847.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,404.26 | $0.00 | $0.00 | $1,404.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,418.28 | $10.00 | $85.09 | $1,513.37 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,422.92 | $0.00 | $0.00 | $1,422.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,417.58 | $0.00 | $0.00 | $1,417.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,356.62 | $0.00 | $0.00 | $1,356.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,359.66 | $0.00 | $0.00 | $1,359.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,396.49 | $0.00 | $0.00 | $1,396.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,349.88 | $0.00 | $0.00 | $1,349.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,618.76 | $0.00 | $0.00 | $1,618.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,569.16 | $20.00 | $47.07 | $1,636.23 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,592.88 | $0.00 | $47.79 | $1,640.67 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,621.44 | $0.00 | $0.00 | $1,621.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,700.12 | $0.00 | $0.00 | $1,700.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,627.04 | $0.00 | $32.54 | $1,659.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,578.64 | $0.00 | $39.47 | $1,618.11 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,556.48 | $0.00 | $31.13 | $1,587.61 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,807.38 | $0.00 | $0.00 | $1,807.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,618.54 | $0.00 | $0.00 | $1,618.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $159.90 | $0.00 | $0.00 | $159.90 | $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 | 50.83 | 51.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.03 | 56.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.03 | 56.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.72 | 18.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/04/2026 | PAYMENT | LOPEZ JOHN R/LOPEZ DOREEN J PAYIT PAID BY PAYMENT PROVIDER API | $-2,397.49 | $0.00 |
| 01/19/2026 | Bill | LOPEZ JOHN R/LOPEZ DOREEN J | $2,397.49 | $2,397.49 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,366.56 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-56.60 | $2,366.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,423.16 | $2,423.16 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,392.54 | $0.00 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-56.60 | $2,392.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,449.14 | $2,449.14 |
| 04/19/2023 | LIEN | 2021 Redemption Payment | $-2,481.48 | $0.00 |
| 04/19/2023 | LIEN | 2021 Redemption Interest/Fee | $168.88 | $2,481.48 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-40.40 | $2,312.60 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,006.50 | $2,353.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,046.90 | $4,359.50 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,245.33 | $2,312.60 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-43.27 | $4,557.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $4,601.20 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $129.54 | $4,611.20 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,481.66 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,312.60 | $4,471.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,159.06 | $2,159.06 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,849.42 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-33.21 | $1,849.42 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $36.91 | $1,882.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,845.72 | $1,845.72 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,813.26 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-34.12 | $1,813.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,847.38 | $1,847.38 |
| 03/29/2019 | LIEN | 2017 Redemption Payment | $-1,623.89 | $0.00 |
| 03/29/2019 | LIEN | 2017 Redemption Interest/Fee | $98.52 | $1,623.89 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-28.70 | $1,525.37 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,375.56 | $1,554.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,404.26 | $2,929.63 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,472.95 | $1,525.37 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,998.32 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-30.42 | $3,008.32 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $85.09 | $3,038.74 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,953.65 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,525.37 | $2,943.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,418.28 | $1,418.28 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,403.50 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-19.42 | $1,403.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,422.92 | $1,422.92 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-19.42 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,398.16 | $19.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,417.58 | $1,417.58 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-18.56 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,338.06 | $18.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,356.62 | $1,356.62 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-18.56 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,341.10 | $18.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,359.66 | $1,359.66 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,377.58 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-18.91 | $1,377.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,396.49 | $1,396.49 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,349.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,349.88 | $1,349.88 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,618.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,618.76 | $1,618.76 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,616.23 | $0.00 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-20.00 | $1,616.23 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $47.07 | $1,636.23 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $20.00 | $1,589.16 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $1,569.16 | $1,569.16 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,569.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,569.16 | $1,569.16 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,640.67 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $47.79 | $1,640.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,592.88 | $1,592.88 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,621.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,621.44 | $1,621.44 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,700.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,700.12 | $1,700.12 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-829.79 | $0.00 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-829.79 | $829.79 |
| 04/11/2006 | INTEREST | 2005 Interest/Penalty | $32.54 | $1,659.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,627.04 | $1,627.04 |
| 08/15/2005 | PAYMENT | 2004 - Bill Payment | $-813.00 | $0.00 |
| 08/15/2005 | INTEREST | 2004 Interest/Penalty | $39.47 | $813.00 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-805.11 | $773.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,578.64 | $1,578.64 |
| 08/04/2004 | PAYMENT | 2003 - Bill Payment | $-801.59 | $0.00 |
| 08/04/2004 | INTEREST | 2003 Interest/Penalty | $31.13 | $801.59 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-786.02 | $770.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,556.48 | $1,556.48 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-903.69 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-903.69 | $903.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,807.38 | $1,807.38 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-809.27 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-809.27 | $809.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,618.54 | $1,618.54 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-159.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.90 | $159.90 |