Tax Account 05-144-24-025
Owners
LOPEZ ALFREDO L/LOPEZ MARY GRACE
1004 29TH LN
PUEBLO, CO 81006-9694
Account Summary
| Account ID | 05-144-24-025 |
|---|---|
| Account Type | Real Estate |
| Location | 3219 BALTIMORE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,421.14 |
| Taxed incl Special Assessments | $1,421.14 |
| Paid | $1,421.14 |
| 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 | $1,421.14 | $0.00 | $0.00 | $1,421.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,096.20 | $0.00 | $43.85 | $1,140.05 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,107.90 | $0.00 | $0.00 | $1,107.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,163.98 | $0.00 | $0.00 | $1,163.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,227.30 | $0.00 | $0.00 | $1,227.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $914.56 | $0.00 | $0.00 | $914.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $915.46 | $0.00 | $0.00 | $915.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $757.54 | $0.00 | $0.00 | $757.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $765.10 | $0.00 | $0.00 | $765.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $754.12 | $0.00 | $0.00 | $754.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $751.30 | $0.00 | $0.00 | $751.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $747.42 | $0.00 | $0.00 | $747.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $749.08 | $0.00 | $0.00 | $749.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $764.53 | $0.00 | $0.00 | $764.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $739.00 | $0.00 | $0.00 | $739.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $805.16 | $0.00 | $0.00 | $805.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $780.02 | $0.00 | $0.00 | $780.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $820.48 | $0.00 | $0.00 | $820.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $835.20 | $10.00 | $41.76 | $886.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $808.00 | $0.00 | $24.24 | $832.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $773.26 | $10.00 | $46.40 | $829.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $759.48 | $10.00 | $37.97 | $807.45 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $748.82 | $10.00 | $44.93 | $803.75 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $810.24 | $10.00 | $48.61 | $868.85 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $731.34 | $0.00 | $0.00 | $731.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $700.24 | $0.00 | $0.00 | $700.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $687.84 | $0.00 | $0.00 | $687.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $600.60 | $0.00 | $0.00 | $600.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $606.62 | $0.00 | $0.00 | $606.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $605.90 | $0.00 | $0.00 | $605.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $620.24 | $0.00 | $0.00 | $620.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $732.82 | $0.00 | $0.00 | $732.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $732.82 | $0.00 | $0.00 | $732.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $779.60 | $0.00 | $0.00 | $779.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $779.60 | $0.00 | $0.00 | $779.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $742.90 | $0.00 | $0.00 | $742.90 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.25 | 10.35 | .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 | $-1,421.14 | $0.00 |
| 02/06/2026 | ADJUSTMENT | LOPEZ ALFREDO L/LOPEZ MARY GRACE CHECK 6016 VOIDED PAYMENT: 7379419. REASON: PAID IN ERROR | $1,421.14 | $1,421.14 |
| 02/06/2026 | PAYMENT | LOPEZ ALFREDO L/LOPEZ MARY GRACE CHECK 6016 | $-1,421.14 | $0.00 |
| 01/19/2026 | Bill | LOPEZ ALFREDO L/LOPEZ MARY GRACE | $1,421.14 | $1,421.14 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,109.35 | $0.00 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-30.70 | $1,109.35 |
| 08/01/2025 | INTEREST | 2024 Interest/Penalty | $43.85 | $1,140.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,096.20 | $1,096.20 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,078.38 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-29.52 | $1,078.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,107.90 | $1,107.90 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-22.98 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,141.00 | $22.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,163.98 | $1,163.98 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,204.32 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-22.98 | $1,204.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,227.30 | $1,227.30 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-897.66 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-16.90 | $897.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $914.56 | $914.56 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-16.90 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-898.56 | $16.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $915.46 | $915.46 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-742.06 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-15.48 | $742.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $757.54 | $757.54 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-749.62 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-15.48 | $749.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $765.10 | $765.10 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-10.30 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-743.82 | $10.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $754.12 | $754.12 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.30 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-741.00 | $10.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $751.30 | $751.30 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-10.22 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-737.20 | $10.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $747.42 | $747.42 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-10.22 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-738.86 | $10.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $749.08 | $749.08 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-10.35 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-754.18 | $10.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $764.53 | $764.53 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-369.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-369.50 | $369.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $739.00 | $739.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-402.58 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-402.58 | $402.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $805.16 | $805.16 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-780.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $780.02 | $780.02 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-820.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $820.48 | $820.48 |
| 09/26/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2008 | PAYMENT | 2007 - Bill Payment | $-876.96 | $10.00 |
| 09/26/2008 | INTEREST | 2007 Interest/Penalty | $41.76 | $886.96 |
| 09/26/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $845.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $835.20 | $835.20 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-832.24 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $24.24 | $832.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $808.00 | $808.00 |
| 10/11/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2006 | PAYMENT | 2005 - Bill Payment | $-819.66 | $10.00 |
| 10/11/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $829.66 |
| 10/11/2006 | INTEREST | 2005 Interest/Penalty | $46.40 | $819.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $773.26 | $773.26 |
| 09/27/2005 | PAYMENT | 2004 - Bill Payment | $-797.45 | $0.00 |
| 09/27/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $797.45 |
| 09/27/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $807.45 |
| 09/27/2005 | INTEREST | 2004 Interest/Penalty | $37.97 | $797.45 |
| 06/15/2005 | LIEN | 2003 Redemption Payment | $-887.45 | $759.48 |
| 06/15/2005 | LIEN | 2003 Redemption Interest/Fee | $79.70 | $1,646.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $759.48 | $1,567.23 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-793.75 | $807.75 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,601.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $44.93 | $1,611.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,566.57 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $807.75 | $1,556.57 |
| 01/26/2004 | LIEN | 2002 Redemption Payment | $-911.86 | $748.82 |
| 01/26/2004 | LIEN | 2002 Redemption Interest/Fee | $39.01 | $1,660.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $748.82 | $1,621.67 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-858.85 | $872.85 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,731.70 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $48.61 | $1,741.70 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,693.09 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $872.85 | $1,683.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $810.24 | $810.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-365.67 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-365.67 | $365.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $731.34 | $731.34 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-350.12 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-350.12 | $350.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $700.24 | $700.24 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-343.92 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-343.92 | $343.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $687.84 | $687.84 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-300.30 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-300.30 | $300.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $600.60 | $600.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-303.31 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-303.31 | $303.31 |
| 01/01/1998 | Bill | 1997 Tax Bill | $606.62 | $606.62 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-302.95 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-302.95 | $302.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $605.90 | $605.90 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-310.12 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-310.12 | $310.12 |
| 01/01/1996 | Bill | 1995 Tax Bill | $620.24 | $620.24 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-732.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $732.82 | $732.82 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-732.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $732.82 | $732.82 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-779.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $779.60 | $779.60 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-779.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $779.60 | $779.60 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-742.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $742.90 | $742.90 |