Tax Account 05-114-37-045
Owners
LOPEZ ALFREDO L/LOPEZ MARY GRACE
1004 29TH LN
PUEBLO, CO 81006-9694
Account Summary
| Account ID | 05-114-37-045 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,308.74 |
| Taxed incl Special Assessments | $1,308.74 |
| Paid | $1,308.74 |
| 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 | $1,308.74 | $0.00 | $0.00 | $1,308.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $511.78 | $0.00 | $20.47 | $532.25 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $517.20 | $0.00 | $0.00 | $517.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $719.72 | $0.00 | $0.00 | $719.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $742.78 | $0.00 | $0.00 | $742.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $575.38 | $0.00 | $0.00 | $575.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $574.90 | $0.00 | $0.00 | $574.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $379.22 | $0.00 | $0.00 | $379.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $383.00 | $0.00 | $15.32 | $398.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $426.40 | $0.00 | $12.79 | $439.19 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $424.80 | $0.00 | $0.00 | $424.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $399.78 | $0.00 | $0.00 | $399.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $400.68 | $0.00 | $4.00 | $404.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $424.04 | $0.00 | $0.00 | $424.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $409.88 | $0.00 | $0.00 | $409.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $933.44 | $0.00 | $0.00 | $933.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $905.78 | $0.00 | $9.06 | $914.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $784.42 | $0.00 | $7.84 | $792.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $798.48 | $13.50 | $47.91 | $859.89 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $475.68 | $0.00 | $14.27 | $489.95 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $455.02 | $0.00 | $18.20 | $473.22 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $551.50 | $12.15 | $33.09 | $596.74 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $543.68 | $12.15 | $32.62 | $588.45 | $0.00 | $0.00 | 9.5549 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | LOPEZ ALFREDO L/LOPEZ MARY GRACE CHECK 6017 | $-1,308.74 | $0.00 |
| 02/06/2026 | ADJUSTMENT | LOPEZ ALFREDO L/LOPEZ MARY GRACE CHECK 6016 VOIDED PAYMENT: 7379421. REASON: PAID IN ERROR | $1,308.74 | $1,308.74 |
| 02/06/2026 | PAYMENT | LOPEZ ALFREDO L/LOPEZ MARY GRACE CHECK 6016 | $-1,308.74 | $0.00 |
| 01/19/2026 | Bill | LOPEZ ALFREDO L/LOPEZ MARY GRACE | $1,308.74 | $1,308.74 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-18.32 | $0.00 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-513.93 | $18.32 |
| 08/01/2025 | INTEREST | 2024 Interest/Penalty | $20.47 | $532.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $511.78 | $511.78 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-17.62 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-499.58 | $17.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $517.20 | $517.20 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-705.82 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-13.90 | $705.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $719.72 | $719.72 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.90 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-728.88 | $13.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $742.78 | $742.78 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-10.62 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-564.76 | $10.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $575.38 | $575.38 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-5.31 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-282.14 | $5.31 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-282.14 | $287.45 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-5.31 | $569.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $574.90 | $574.90 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-3.87 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-185.74 | $3.87 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-185.74 | $189.61 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.87 | $375.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $379.22 | $379.22 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-390.27 | $0.00 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-8.05 | $390.27 |
| 08/21/2018 | INTEREST | 2017 Interest/Penalty | $15.32 | $398.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $383.00 | $383.00 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-433.20 | $0.00 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.99 | $433.20 |
| 07/28/2017 | INTEREST | 2016 Interest/Penalty | $12.79 | $439.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $426.40 | $426.40 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.91 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-209.49 | $2.91 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.91 | $212.40 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-209.49 | $215.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $424.80 | $424.80 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.73 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-197.16 | $2.73 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-197.16 | $199.89 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.73 | $397.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $399.78 | $399.78 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-201.56 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.78 | $201.56 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $4.00 | $204.34 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.73 | $200.34 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-197.61 | $203.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $400.68 | $400.68 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-209.15 | $2.87 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $212.02 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-209.15 | $214.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $424.04 | $424.04 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-409.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $409.88 | $409.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-466.72 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-466.72 | $466.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $933.44 | $933.44 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-461.95 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $9.06 | $461.95 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-452.89 | $452.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $905.78 | $905.78 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-792.26 | $0.00 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $7.84 | $792.26 |
| 05/29/2009 | LIEN | 2007 Redemption Payment | $-942.83 | $784.42 |
| 05/29/2009 | LIEN | 2007 Redemption Interest/Fee | $70.94 | $1,727.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $784.42 | $1,656.31 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $871.89 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-846.39 | $885.39 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $1,731.78 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $47.91 | $1,718.28 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $871.89 | $1,670.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $798.48 | $798.48 |
| 08/31/2007 | LIEN | 2006 Redemption Payment | $-504.85 | $0.00 |
| 08/31/2007 | LIEN | 2006 Redemption Interest/Fee | $9.90 | $504.85 |
| 08/31/2007 | LIEN | 2005 Redemption Payment | $-540.39 | $494.95 |
| 08/31/2007 | LIEN | 2005 Redemption Interest/Fee | $62.17 | $1,035.34 |
| 08/31/2007 | LIEN | 2004 Redemption Payment | $-740.14 | $973.17 |
| 08/31/2007 | LIEN | 2004 Redemption Interest/Fee | $138.40 | $1,713.31 |
| 08/31/2007 | LIEN | 2003 Redemption Payment | $-806.81 | $1,574.91 |
| 08/31/2007 | LIEN | 2003 Redemption Interest/Fee | $214.36 | $2,381.72 |
| 07/06/2007 | PAYMENT | 2006 - Bill Payment | $-489.95 | $2,167.36 |
| 07/06/2007 | INTEREST | 2006 Interest/Penalty | $14.27 | $2,657.31 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $494.95 | $2,643.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $475.68 | $2,148.09 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-473.22 | $1,672.41 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $18.20 | $2,145.63 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $478.22 | $2,127.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $455.02 | $1,649.21 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $1,194.19 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-584.59 | $1,206.34 |
| 10/12/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $1,790.93 |
| 10/12/2005 | INTEREST | 2004 Interest/Penalty | $33.09 | $1,778.78 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $601.74 | $1,745.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $551.50 | $1,143.95 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-576.30 | $592.45 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $1,168.75 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $1,180.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $32.62 | $1,168.75 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $592.45 | $1,136.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $543.68 | $543.68 |