Tax Account 05-040-07-012
Owners
LOPEZ JEFFREY M/LOPEZ LORI A
1495 E PROCTOR DR
PUEBLO WEST, CO 81007-7110
Account Summary
| Account ID | 05-040-07-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1495 E PROCTOR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,272.68 |
| Taxed incl Special Assessments | $2,272.68 |
| Paid | $2,272.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,272.68 | $0.00 | $0.00 | $2,272.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,972.52 | $0.00 | $0.00 | $1,972.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,995.18 | $0.00 | $0.00 | $1,995.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,659.92 | $0.00 | $0.00 | $1,659.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,701.72 | $0.00 | $0.00 | $1,701.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,580.30 | $0.00 | $0.00 | $1,580.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,575.00 | $0.00 | $0.00 | $1,575.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,408.34 | $0.00 | $0.00 | $1,408.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,410.04 | $0.00 | $0.00 | $1,410.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,318.46 | $0.00 | $0.00 | $1,318.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,307.48 | $0.00 | $0.00 | $1,307.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,204.68 | $0.00 | $0.00 | $1,204.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,196.86 | $0.00 | $0.00 | $1,196.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,253.31 | $0.00 | $0.00 | $1,253.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,241.78 | $0.00 | $0.00 | $1,241.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,327.88 | $0.00 | $0.00 | $1,327.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,339.12 | $0.00 | $0.00 | $1,339.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,312.68 | $0.00 | $0.00 | $1,312.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $555.90 | $0.00 | $0.00 | $555.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.00 | $7.93 | $150.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.72 | 10.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,136.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,136.34 | $1,136.34 |
| 01/19/2026 | BILL | LOPEZ JEFFREY M/LOPEZ LORI A | $2,272.68 | $2,272.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-970.26 | $16.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.00 | $986.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-970.26 | $1,002.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,972.52 | $1,972.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-981.59 | $16.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.00 | $997.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-981.59 | $1,013.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,995.18 | $1,995.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-819.03 | $10.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-819.03 | $829.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.93 | $1,648.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,659.92 | $1,659.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-839.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.93 | $839.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-839.93 | $850.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.93 | $1,690.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,701.72 | $1,701.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-780.02 | $10.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.13 | $790.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-780.02 | $800.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,580.30 | $1,580.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-777.37 | $10.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-777.37 | $787.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.13 | $1,564.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,575.00 | $1,575.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-695.18 | $8.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.99 | $704.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-695.18 | $713.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,408.34 | $1,408.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-696.03 | $8.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-696.03 | $705.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.99 | $1,401.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,410.04 | $1,410.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-653.59 | $5.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-653.59 | $659.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $1,312.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,318.46 | $1,318.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-648.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $648.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $653.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-648.10 | $659.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,307.48 | $1,307.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-597.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $597.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-597.15 | $602.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $1,199.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,204.68 | $1,204.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-593.24 | $5.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.19 | $598.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-593.24 | $603.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,196.86 | $1,196.86 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.83 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,242.48 | $10.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,253.31 | $1,253.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-620.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-620.89 | $620.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,241.78 | $1,241.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-663.94 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-663.94 | $663.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,327.88 | $1,327.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-669.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-669.56 | $669.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,339.12 | $1,339.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-656.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-656.34 | $656.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,312.68 | $1,312.68 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-555.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $555.90 | $555.90 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/24/2002 | LIEN | 2000 Redemption Payment | $-167.25 | $132.36 |
| 01/24/2002 | LIEN | 2000 Redemption Interest/Fee | $13.16 | $299.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $286.45 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $154.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $294.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $304.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $294.18 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.09 | $286.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/22/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-68.27 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |