Tax Account 05-113-07-001
Owners
LOPEZ TRISHA A
4223 WIDENER ST
PUEBLO, CO 81008-2802
Account Summary
| Account ID | 05-113-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4223 WIDENER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,161.59 |
| Taxed incl Special Assessments | $2,161.59 |
| Paid | $2,161.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,161.59 | $0.00 | $0.00 | $2,161.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,921.64 | $0.00 | $0.00 | $1,921.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,942.22 | $0.00 | $0.00 | $1,942.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,614.20 | $0.00 | $0.00 | $1,614.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,665.80 | $0.00 | $0.00 | $1,665.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,472.78 | $0.00 | $0.00 | $1,472.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,472.90 | $0.00 | $0.00 | $1,472.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,195.20 | $0.00 | $0.00 | $1,195.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,207.14 | $0.00 | $0.00 | $1,207.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,145.62 | $0.00 | $0.00 | $1,145.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,141.32 | $0.00 | $0.00 | $1,141.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,109.56 | $0.00 | $0.00 | $1,109.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,112.04 | $0.00 | $0.00 | $1,112.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,134.06 | $0.00 | $0.00 | $1,134.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,096.20 | $0.00 | $0.00 | $1,096.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,229.86 | $0.00 | $0.00 | $1,229.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,191.90 | $0.00 | $0.00 | $1,191.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,275.60 | $0.00 | $0.00 | $1,275.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $520.70 | $0.00 | $0.00 | $520.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $470.84 | $0.00 | $0.00 | $470.84 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $450.40 | $0.00 | $0.00 | $450.40 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $313.06 | $0.00 | $0.00 | $313.06 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.90 | 46.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.90 | 46.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,080.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,080.80 | $1,080.79 |
| 01/19/2026 | Bill | LOPEZ TRISHA A | $2,161.59 | $2,161.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-937.64 | $23.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-937.64 | $960.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.18 | $1,898.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,921.64 | $1,921.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-947.93 | $23.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-947.93 | $971.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.18 | $1,919.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,942.22 | $1,942.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-791.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.60 | $791.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-791.50 | $807.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.60 | $1,598.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,614.20 | $1,614.20 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-817.30 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-15.60 | $817.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.60 | $832.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-817.30 | $848.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,665.80 | $1,665.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-722.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.60 | $722.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-722.79 | $736.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.60 | $1,459.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,472.78 | $1,472.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-722.85 | $13.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-722.85 | $736.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.60 | $1,459.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,472.90 | $1,472.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-585.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.21 | $585.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-585.39 | $597.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.21 | $1,182.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,195.20 | $1,195.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-591.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.21 | $591.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.21 | $603.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-591.36 | $615.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,207.14 | $1,207.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-564.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.82 | $564.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.82 | $572.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-564.99 | $580.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,145.62 | $1,145.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-562.84 | $7.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.82 | $570.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-562.84 | $578.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,141.32 | $1,141.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-547.19 | $7.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.59 | $554.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-547.19 | $562.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,109.56 | $1,109.56 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-548.43 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.59 | $548.43 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.59 | $556.02 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-548.43 | $563.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,112.04 | $1,112.04 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.68 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-559.35 | $7.68 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-559.35 | $567.03 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.68 | $1,126.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,134.06 | $1,134.06 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-548.10 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-548.10 | $548.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,096.20 | $1,096.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-614.93 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-614.93 | $614.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,229.86 | $1,229.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-595.95 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-595.95 | $595.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,191.90 | $1,191.90 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-637.80 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-637.80 | $637.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,275.60 | $1,275.60 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-260.35 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-260.35 | $260.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $520.70 | $520.70 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-470.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $470.84 | $470.84 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-450.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $450.40 | $450.40 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-313.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $313.06 | $313.06 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-87.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $87.92 | $87.92 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-63.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.92 | $63.92 |