Tax Account 05-080-14-011
Owners
LOPEZ GARCIA MARIO
197 E INDUSTRIAL BLVD
PUEBLO WEST, CO 81007-4414
Account Summary
| Account ID | 05-080-14-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1186 E GROUSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| 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 | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $199.16 | $0.00 | $0.00 | $199.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $201.48 | $0.00 | $0.00 | $201.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $207.62 | $0.00 | $0.00 | $207.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $206.94 | $0.00 | $2.07 | $209.01 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $207.42 | $0.00 | $6.22 | $213.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $206.64 | $0.00 | $0.00 | $206.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $206.76 | $0.00 | $0.00 | $206.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $207.02 | $0.00 | $2.07 | $209.09 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $207.36 | $0.00 | $6.23 | $213.59 | $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 | $2.28 | $229.44 | $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 | $2.87 | $290.05 | $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 | $13.19 | $342.87 | $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 | $1.82 | $183.58 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $47.36 | $0.00 | $0.00 | $47.36 | $0.00 | $0.00 | 10.5238 | 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 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | LOPEZ GARCIA MARIO CHECK 10143 | $-644.91 | $0.00 |
| 01/19/2026 | BILL | LOPEZ GARCIA MARIO | $644.91 | $644.91 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-198.50 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.66 | $198.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $199.16 | $199.16 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-200.82 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.66 | $200.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $201.48 | $201.48 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-206.96 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $206.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $207.62 | $207.62 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.67 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-208.34 | $0.67 |
| 05/25/2022 | INTEREST | 2021 Interest/Penalty | $2.07 | $209.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.94 | $206.94 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-212.96 | $0.68 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $6.22 | $213.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $207.42 | $207.42 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-205.98 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $205.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $206.64 | $206.64 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-206.10 | $0.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $206.76 | $206.76 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-208.42 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.67 | $208.42 |
| 05/14/2018 | INTEREST | 2017 Interest/Penalty | $2.07 | $209.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $207.02 | $207.02 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-213.07 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.52 | $213.07 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $6.23 | $213.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $207.36 | $207.36 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-205.14 | $0.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $205.64 | $205.64 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.55 | $0.00 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-228.89 | $0.55 |
| 05/13/2014 | INTEREST | 2013 Interest/Penalty | $2.28 | $229.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $285.28 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $284.44 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-290.05 | $0.00 |
| 05/27/2011 | INTEREST | 2010 Interest/Penalty | $2.87 | $290.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $287.18 | $287.18 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-289.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $289.60 | $289.60 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-324.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $324.68 | $324.68 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-342.87 | $0.00 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $13.19 | $342.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $329.68 | $329.68 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-189.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $189.02 | $189.02 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-92.70 | $0.00 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $1.82 | $92.70 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-90.88 | $90.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $181.76 | $181.76 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $97.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $96.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 05/27/2003 | PAYMENT | 2002 - Bill Payment | $-66.54 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-66.54 | $66.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $133.08 | $133.08 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-62.20 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-62.20 | $62.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $124.40 | $124.40 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-62.11 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-62.11 | $62.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $124.22 | $124.22 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-123.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $123.54 | $123.54 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-47.36 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $47.36 | $47.36 |
| 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 |