Tax Account 05-070-07-010
Owners
LOPEZ CEPERO FRANCISCO
764 S BELLFLOWER DR
PUEBLO WEST, CO 81007-1945
Account Summary
| Account ID | 05-070-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 78 N LASER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,818.14 |
| Taxed incl Special Assessments | $5,818.14 |
| Paid | $5,939.50 |
| 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 | $5,818.14 | $5.00 | $116.36 | $5,939.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,881.36 | $0.00 | $57.63 | $2,938.99 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,914.88 | $0.00 | $58.30 | $2,973.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,403.90 | $0.00 | $0.00 | $2,403.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,396.18 | $0.00 | $47.92 | $2,444.10 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,846.22 | $0.00 | $0.00 | $2,846.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,838.70 | $0.00 | $56.77 | $2,895.47 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,934.92 | $0.00 | $58.70 | $2,993.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,938.50 | $10.00 | $176.31 | $3,124.81 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,733.84 | $0.00 | $54.68 | $2,788.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,710.96 | $10.00 | $67.77 | $2,788.73 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,886.88 | $0.00 | $0.00 | $2,886.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,359.10 | $0.00 | $11.80 | $2,370.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,332.63 | $0.00 | $93.30 | $2,425.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,325.76 | $10.00 | $139.55 | $2,475.31 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,411.16 | $0.00 | $24.11 | $2,435.27 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,862.38 | $10.00 | $111.74 | $1,984.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $915.08 | $0.00 | $18.30 | $933.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $929.20 | $0.00 | $27.88 | $957.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $734.30 | $0.00 | $0.00 | $734.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $130.26 | $0.00 | $0.00 | $130.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $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 | 19.70 | 19.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.51 | 5.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000351 | $5,939.50 | $23,346.67 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-5,939.50 | $17,407.17 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $58.18 | $23,346.67 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $58.18 | $23,288.49 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $23,230.31 |
| 01/19/2026 | BILL | LOPEZ CEPERO FRANCISCO | $5,818.14 | $23,225.31 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,929.22 | $17,407.17 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-9.77 | $20,336.39 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $57.63 | $20,346.16 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,943.99 | $20,288.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,881.36 | $17,344.54 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,963.41 | $14,463.18 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-9.77 | $17,426.59 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $58.30 | $17,436.36 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,978.18 | $17,378.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,914.88 | $14,399.88 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.66 | $11,485.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,396.24 | $11,492.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,403.90 | $13,888.90 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-7.81 | $11,485.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,436.29 | $11,492.81 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $47.92 | $13,929.10 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $2,449.10 | $13,881.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,396.18 | $11,432.08 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,837.14 | $9,035.90 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-9.08 | $11,873.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,846.22 | $11,882.12 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,886.21 | $9,035.90 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-9.26 | $11,922.11 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $56.77 | $11,931.37 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $2,900.47 | $11,874.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,838.70 | $8,974.13 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.59 | $6,135.43 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-2,984.03 | $6,145.02 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $58.70 | $9,129.05 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $2,998.62 | $9,070.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,934.92 | $6,071.73 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,136.81 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.96 | $3,146.81 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3,104.85 | $3,156.77 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $176.31 | $6,261.62 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $6,085.31 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $3,136.81 | $6,075.31 |
| 01/31/2018 | LIEN | 2016 Redemption Payment | $-2,979.90 | $2,938.50 |
| 01/31/2018 | LIEN | 2016 Redemption Interest/Fee | $186.38 | $5,918.40 |
| 01/31/2018 | LIEN | 2015 Redemption Payment | $-1,645.10 | $5,732.02 |
| 01/31/2018 | LIEN | 2015 Redemption Interest/Fee | $199.85 | $7,377.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,938.50 | $7,177.27 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,781.93 | $4,238.77 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $7,020.70 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $54.68 | $7,027.29 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $2,793.52 | $6,972.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,733.84 | $4,179.09 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.39 | $1,445.25 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,419.86 | $1,448.64 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,868.50 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,878.50 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $67.77 | $2,868.50 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,445.25 | $2,800.73 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.23 | $1,355.48 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,352.25 | $1,358.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,710.96 | $2,710.96 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-6.88 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-2,880.00 | $6.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,886.88 | $2,886.88 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,188.49 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.86 | $1,188.49 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $11.80 | $1,191.35 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,176.72 | $1,179.55 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.83 | $2,356.27 |
| 01/21/2014 | LIEN | 2012 Redemption Payment | $-2,552.58 | $2,359.10 |
| 01/21/2014 | LIEN | 2012 Redemption Interest/Fee | $121.65 | $4,911.68 |
| 01/21/2014 | LIEN | 2011 Redemption Payment | $-2,826.22 | $4,790.03 |
| 01/21/2014 | LIEN | 2011 Redemption Interest/Fee | $338.91 | $7,616.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,359.10 | $7,277.34 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-2,420.14 | $4,918.24 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $7,338.38 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $93.30 | $7,344.17 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $2,430.93 | $7,250.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,332.63 | $4,819.94 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,487.31 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,465.31 | $2,497.31 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $139.55 | $4,962.62 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $4,823.07 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $2,487.31 | $4,813.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,325.76 | $2,325.76 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-2,435.27 | $0.00 |
| 05/04/2011 | INTEREST | 2010 Interest/Penalty | $24.11 | $2,435.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,411.16 | $2,411.16 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,974.12 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,974.12 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $111.74 | $1,984.12 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,872.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,862.38 | $1,862.38 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-933.38 | $0.00 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $18.30 | $933.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $915.08 | $915.08 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-957.08 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $27.88 | $957.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $929.20 | $929.20 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-734.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $734.30 | $734.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-71.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $71.98 | $71.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $130.26 | $130.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.06 | $125.06 |