Tax Account 05-080-03-013
Owners
LOPEZ TIFFANY
1079 E IVANHOE DR
PUEBLO WEST, CO 81007
FORBES WILLIAM
Account Summary
| Account ID | 05-080-03-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1079 E IVANHOE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,803.97 |
| Taxed incl Special Assessments | $2,803.97 |
| Paid | $2,803.97 |
| 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 | $2,803.97 | $0.00 | $0.00 | $2,803.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $176.98 | $0.00 | $0.00 | $176.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $0.00 | $0.00 | $1,006.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $259.26 | $0.00 | $7.77 | $267.03 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $258.42 | $10.00 | $15.51 | $283.93 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $6.04 | $207.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $4.02 | $204.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $2.02 | $203.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $14.79 | $384.55 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $10.80 | $32.17 | $502.47 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $402.72 | $0.00 | $0.00 | $402.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $2.52 | $254.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $10.80 | $16.96 | $270.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $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 | $0.00 | $66.28 | $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 | 38.57 | 38.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,401.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,401.99 | $1,401.98 |
| 01/19/2026 | BILL | LOPEZ TIFFANY | $2,803.97 | $2,803.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-85.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2.57 | $85.92 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-85.92 | $88.49 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2.57 | $174.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $176.98 | $176.98 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,003.08 | $3.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,006.38 | $1,006.38 |
| 09/05/2023 | LIEN | 2021 Redemption Payment | $-340.68 | $0.00 |
| 09/05/2023 | LIEN | 2021 Redemption Interest/Fee | $42.75 | $340.68 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.84 | $297.93 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-266.19 | $298.77 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $7.77 | $564.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $259.26 | $557.19 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $297.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-273.06 | $307.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.87 | $580.99 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $581.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $15.51 | $571.86 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $297.93 | $556.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $258.42 | $258.42 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-206.84 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.66 | $206.84 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $6.04 | $207.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $201.46 | $201.46 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.65 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-204.27 | $0.65 |
| 06/03/2020 | INTEREST | 2019 Interest/Penalty | $4.02 | $204.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $200.90 | $200.90 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $200.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $201.02 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-202.63 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.65 | $202.63 |
| 05/03/2018 | INTEREST | 2017 Interest/Penalty | $2.02 | $203.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $201.26 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-129.29 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $129.29 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $129.60 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-129.29 | $129.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $259.20 | $259.20 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-256.42 | $0.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $257.04 | $257.04 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-270.88 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $270.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $269.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-369.98 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $369.98 |
| 01/31/2013 | LIEN | 2011 Redemption Payment | $-409.04 | $370.86 |
| 01/31/2013 | LIEN | 2011 Redemption Interest/Fee | $19.49 | $779.90 |
| 01/31/2013 | LIEN | 2010 Redemption Payment | $-585.83 | $760.41 |
| 01/31/2013 | LIEN | 2010 Redemption Interest/Fee | $71.36 | $1,346.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $1,274.88 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-384.55 | $904.02 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $14.79 | $1,288.57 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $389.55 | $1,273.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $884.23 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $514.47 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-491.67 | $525.27 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $32.17 | $1,016.94 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $984.77 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $514.47 | $973.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.50 | $459.50 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-463.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $463.36 | $463.36 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-396.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $396.60 | $396.60 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-402.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $402.72 | $402.72 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-254.54 | $0.00 |
| 05/14/2007 | INTEREST | 2006 Interest/Penalty | $2.52 | $254.54 |
| 05/14/2007 | LIEN | 2005 Redemption Payment | $-305.08 | $252.02 |
| 05/14/2007 | LIEN | 2005 Redemption Interest/Fee | $30.98 | $557.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $526.12 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-259.30 | $274.10 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $533.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $544.20 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $16.96 | $533.40 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $274.10 | $516.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |