Tax Account 05-080-13-009
Owners
LOPEZ IVAN
16706 E 7TH
AURORA, CO 80011
Account Summary
| Account ID | 05-080-13-009 |
|---|---|
| Account Type | Real Estate |
| Location | 105 S BIRCHWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $0.00 |
| Bill Total | $670.71 |
| Interest | $25.80 |
| Bill Balance | $644.91 |
| Prior Billed* | $644.91 |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $199.16 | $5.00 | $7.97 | $0.00 | $212.13 | $0.00 |
| 2023 REAL ESTATE TAXES | $201.48 | $14.00 | $14.11 | $0.00 | $229.59 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $207.62 | $0.00 | $4.15 | $211.77 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $206.94 | $10.00 | $12.42 | $229.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $207.42 | $10.00 | $12.45 | $229.87 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $206.64 | $10.00 | $12.40 | $229.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $206.76 | $0.00 | $2.07 | $208.83 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $207.02 | $0.00 | $0.00 | $207.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $207.36 | $0.00 | $0.00 | $207.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $205.64 | $0.00 | $0.00 | $205.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $287.18 | $0.00 | $0.00 | $287.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $289.60 | $0.00 | $0.00 | $289.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $329.68 | $0.00 | $0.00 | $329.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $189.02 | $0.00 | $0.00 | $189.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $181.76 | $0.00 | $0.00 | $181.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $133.08 | $0.00 | $0.00 | $133.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $124.40 | $0.00 | $0.00 | $124.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $124.22 | $0.00 | $0.00 | $124.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $123.54 | $0.00 | $0.00 | $123.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $20.64 | $0.00 | $0.00 | $20.64 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $58.28 | $0.00 | $0.00 | $58.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $55.94 | $0.00 | $0.00 | $55.94 | $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 | 2.18 | .00 | 2.20 | 2.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .00 | .66 | .66 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .00 | .66 | .66 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | LOPEZ IVAN | $644.91 | $1,546.76 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $901.85 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $7.97 | $896.85 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $888.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $199.16 | $888.88 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $689.72 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $14.11 | $679.72 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $665.61 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $665.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $201.48 | $661.61 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $216.77 | $460.13 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.67 | $243.36 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-211.10 | $244.03 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $4.15 | $455.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $207.62 | $450.98 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-218.66 | $243.36 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $462.02 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.70 | $472.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $472.72 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $12.42 | $462.72 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $243.36 | $450.30 |
| 01/06/2022 | LIEN | 2020 Redemption Payment | $-258.19 | $206.94 |
| 01/06/2022 | LIEN | 2020 Redemption Interest/Fee | $14.32 | $465.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.94 | $450.81 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $243.87 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.70 | $253.87 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-219.17 | $254.57 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $12.45 | $473.74 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $461.29 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $243.87 | $451.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $207.42 | $207.42 |
| 12/15/2020 | LIEN | 2019 Redemption Payment | $-255.51 | $0.00 |
| 12/15/2020 | LIEN | 2019 Redemption Interest/Fee | $12.47 | $255.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $243.04 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-218.34 | $253.04 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.70 | $471.38 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $472.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $12.40 | $462.08 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $243.04 | $449.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $206.64 | $206.64 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-208.16 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.67 | $208.16 |
| 05/20/2019 | INTEREST | 2018 Interest/Penalty | $2.07 | $208.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $206.76 | $206.76 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-206.36 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.66 | $206.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $207.02 | $207.02 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-206.86 | $0.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $207.36 | $207.36 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-205.14 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $205.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $205.64 | $205.64 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $285.28 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $284.44 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-287.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $287.18 | $287.18 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-289.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $289.60 | $289.60 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-324.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $324.68 | $324.68 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-329.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $329.68 | $329.68 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-189.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $189.02 | $189.02 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-181.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $181.76 | $181.76 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-133.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $133.08 | $133.08 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-124.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $124.40 | $124.40 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-124.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $124.22 | $124.22 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-123.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $123.54 | $123.54 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-20.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $20.64 | $20.64 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.72 | $29.72 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-58.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $58.28 | $58.28 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $55.94 | $55.94 |