Tax Account 05-090-01-010
Owners
LOPEZ HERNANDEZ EDGARDO S
1417 2ND RD
PUEBLO, CO 81007-1041
Account Summary
| Account ID | 05-090-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1417 2ND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $736.45 |
| Taxed incl Special Assessments | $736.45 |
| Paid | $736.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $736.45 | $0.00 | $0.00 | $736.45 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $480.74 | $0.00 | $0.00 | $480.74 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $486.82 | $0.00 | $0.00 | $486.82 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $343.04 | $0.00 | $0.00 | $343.04 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $351.96 | $0.00 | $0.00 | $351.96 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $427.58 | $0.00 | $0.00 | $427.58 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $425.86 | $0.00 | $0.00 | $425.86 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $361.50 | $0.00 | $0.00 | $361.50 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $362.14 | $0.00 | $0.00 | $362.14 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $387.52 | $0.00 | $0.00 | $387.52 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $385.40 | $0.00 | $0.00 | $385.40 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $376.62 | $10.00 | $22.60 | $409.22 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $373.52 | $10.00 | $22.41 | $405.93 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $377.12 | $10.00 | $22.63 | $409.75 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $372.70 | $10.00 | $22.36 | $405.06 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $428.40 | $0.00 | $4.28 | $432.68 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $433.00 | $0.00 | $2.17 | $435.17 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $430.84 | $10.00 | $14.78 | $455.62 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $439.42 | $0.00 | $0.00 | $439.42 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $400.70 | $0.00 | $8.01 | $408.71 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $387.36 | $10.00 | $27.12 | $424.48 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $432.18 | $0.00 | $2.16 | $434.34 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $425.54 | $0.00 | $0.00 | $425.54 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $247.18 | $0.00 | $0.00 | $247.18 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $459.52 | $0.00 | $0.00 | $459.52 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $277.04 | $0.00 | $0.00 | $277.04 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $279.06 | $0.00 | $0.00 | $279.06 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $278.72 | $0.00 | $0.00 | $278.72 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $285.74 | $0.00 | $0.00 | $285.74 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $343.24 | $0.00 | $0.00 | $343.24 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $342.20 | $0.00 | $0.00 | $342.20 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $323.06 | $0.00 | $0.00 | $323.06 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $323.06 | $0.00 | $0.00 | $323.06 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $358.50 | $0.00 | $0.00 | $358.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $358.50 | $0.00 | $0.00 | $358.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $256.08 | $0.00 | $0.00 | $256.08 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-368.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-368.23 | $368.22 |
| 01/19/2026 | BILL | LOPEZ HERNANDEZ EDGARDO S | $736.45 | $736.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-233.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.65 | $233.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.65 | $240.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-233.72 | $247.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $480.74 | $480.74 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-13.30 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-473.52 | $13.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $486.82 | $486.82 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-5.72 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-337.32 | $5.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $343.04 | $343.04 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-5.72 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-346.24 | $5.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $351.96 | $351.96 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.94 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-420.64 | $6.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $427.58 | $427.58 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-418.92 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-6.94 | $418.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $425.86 | $425.86 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-5.86 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-355.64 | $5.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $361.50 | $361.50 |
| 01/08/2018 | PAYMENT | 2017 - Bill Payment | $-5.86 | $0.00 |
| 01/08/2018 | PAYMENT | 2017 - Bill Payment | $-356.28 | $5.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $362.14 | $362.14 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.20 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-383.32 | $4.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $387.52 | $387.52 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-381.20 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-4.20 | $381.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $385.40 | $385.40 |
| 12/28/2015 | LIEN | 2014 Redemption Payment | $-438.76 | $0.00 |
| 12/28/2015 | LIEN | 2014 Redemption Interest/Fee | $17.54 | $438.76 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.37 | $421.22 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-394.85 | $425.59 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $820.44 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $22.60 | $830.44 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $807.84 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $421.22 | $797.84 |
| 04/06/2015 | LIEN | 2013 Redemption Payment | $-449.33 | $376.62 |
| 04/06/2015 | LIEN | 2013 Redemption Interest/Fee | $31.40 | $825.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $376.62 | $794.55 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-391.56 | $417.93 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.37 | $809.49 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $813.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $22.41 | $823.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $801.45 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $417.93 | $791.45 |
| 03/07/2014 | LIEN | 2012 Redemption Payment | $-449.86 | $373.52 |
| 03/07/2014 | LIEN | 2012 Redemption Interest/Fee | $28.11 | $823.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $373.52 | $795.27 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.39 | $421.75 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $426.14 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-395.36 | $436.14 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $831.50 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $22.63 | $821.50 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $421.75 | $798.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $377.12 | $377.12 |
| 11/26/2012 | LIEN | 2011 Redemption Payment | $-431.02 | $0.00 |
| 11/26/2012 | LIEN | 2011 Redemption Interest/Fee | $13.96 | $431.02 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $417.06 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-395.06 | $427.06 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $822.12 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $22.36 | $812.12 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $417.06 | $789.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $372.70 | $372.70 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-432.68 | $0.00 |
| 05/06/2011 | INTEREST | 2010 Interest/Penalty | $4.28 | $432.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $428.40 | $428.40 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-218.67 | $0.00 |
| 06/22/2010 | INTEREST | 2009 Interest/Penalty | $2.17 | $218.67 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-216.50 | $216.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $433.00 | $433.00 |
| 11/09/2009 | PAYMENT | 2008 - Bill Payment | $-230.20 | $0.00 |
| 11/09/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $230.20 |
| 11/09/2009 | INTEREST | 2008 Interest/Penalty | $14.78 | $240.20 |
| 11/09/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $225.42 |
| 11/09/2009 | LIEN | 2008 County Held Redemption Payment | $-11.01 | $215.42 |
| 11/09/2009 | LIEN | 2008 County Held Redemption Interest/Fee | $11.01 | $226.43 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $215.42 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-215.42 | $215.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $430.84 | $430.84 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-439.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $439.42 | $439.42 |
| 08/07/2007 | LIEN | 2006 Redemption Payment | $-429.22 | $0.00 |
| 08/07/2007 | LIEN | 2006 Redemption Interest/Fee | $15.51 | $429.22 |
| 08/07/2007 | LIEN | 2005 Redemption Payment | $-489.04 | $413.71 |
| 08/07/2007 | LIEN | 2005 Redemption Interest/Fee | $60.56 | $902.75 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-408.71 | $842.19 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $8.01 | $1,250.90 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $413.71 | $1,242.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $400.70 | $829.18 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-414.48 | $428.48 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $842.96 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $27.12 | $852.96 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $825.84 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $428.48 | $815.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $387.36 | $387.36 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-218.25 | $0.00 |
| 06/20/2005 | INTEREST | 2004 Interest/Penalty | $2.16 | $218.25 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-216.09 | $216.09 |
| 01/01/2005 | BILL | 2004 Tax Bill | $432.18 | $432.18 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-212.77 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-212.77 | $212.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $425.54 | $425.54 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-247.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $247.18 | $247.18 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-229.76 | $0.00 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-229.76 | $229.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $459.52 | $459.52 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-277.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $277.04 | $277.04 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-279.06 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $279.06 | $279.06 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-139.36 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-139.36 | $139.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $278.72 | $278.72 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-142.87 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-142.87 | $142.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $285.74 | $285.74 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-343.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $343.24 | $343.24 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-342.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $342.20 | $342.20 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-323.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $323.06 | $323.06 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-323.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $323.06 | $323.06 |
| 04/02/1993 | PAYMENT | 1992 - Bill Payment | $-179.25 | $0.00 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-179.25 | $179.25 |
| 01/01/1993 | BILL | 1992 Tax Bill | $358.50 | $358.50 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-179.25 | $0.00 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-179.25 | $179.25 |
| 01/01/1992 | BILL | 1991 Tax Bill | $358.50 | $358.50 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-256.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $256.08 | $256.08 |