Tax Account 05-220-04-036
Owners
LOPEZ FRANCISCO
3011 W 27TH ST
PUEBLO, CO 81003-1025
Account Summary
| Account ID | 05-220-04-036 |
|---|---|
| Account Type | Real Estate |
| Location | 3011 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,201.11 |
| Taxed incl Special Assessments | $1,201.11 |
| Paid | $1,201.11 |
| 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 | $1,201.11 | $0.00 | $0.00 | $1,201.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $858.14 | $0.00 | $0.00 | $858.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $867.28 | $0.00 | $0.00 | $867.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $784.26 | $0.00 | $0.00 | $784.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $809.50 | $0.00 | $0.00 | $809.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $605.66 | $0.00 | $0.00 | $605.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $605.40 | $0.00 | $0.00 | $605.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $378.68 | $0.00 | $0.00 | $378.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $382.46 | $0.00 | $0.00 | $382.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $420.68 | $0.00 | $0.00 | $420.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $419.10 | $0.00 | $0.00 | $419.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $429.08 | $0.00 | $0.00 | $429.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $430.04 | $0.00 | $0.00 | $430.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $476.53 | $0.00 | $0.00 | $476.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $460.62 | $0.00 | $0.00 | $460.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $585.24 | $0.00 | $0.00 | $585.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $566.80 | $0.00 | $0.00 | $566.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $586.46 | $0.00 | $0.00 | $586.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $596.98 | $0.00 | $0.00 | $596.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $637.80 | $0.00 | $0.00 | $637.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $539.26 | $0.00 | $0.00 | $539.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $60.80 | $0.00 | $0.00 | $60.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $59.78 | $0.00 | $1.20 | $60.98 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .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 | 5.68 | 5.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.39 | 6.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-600.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-600.56 | $600.55 |
| 01/19/2026 | BILL | LOPEZ FRANCISCO | $1,201.11 | $1,201.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-416.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.34 | $416.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.34 | $429.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-416.73 | $441.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $858.14 | $858.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-421.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.34 | $421.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-421.30 | $433.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.34 | $854.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $867.28 | $867.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-384.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.58 | $384.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.58 | $392.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-384.55 | $399.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $784.26 | $784.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-397.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.58 | $397.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.58 | $404.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-397.17 | $412.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $809.50 | $809.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-297.24 | $5.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.59 | $302.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-297.24 | $308.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $605.66 | $605.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-297.11 | $5.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-297.11 | $302.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.59 | $599.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $605.40 | $605.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-185.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.87 | $185.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.87 | $189.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-185.47 | $193.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $378.68 | $378.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-187.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.87 | $187.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-187.36 | $191.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.87 | $378.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $382.46 | $382.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-207.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $207.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-207.47 | $210.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $417.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $420.68 | $420.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-206.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $206.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $209.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-206.68 | $212.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $419.10 | $419.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-211.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.93 | $211.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-211.61 | $214.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.93 | $426.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $429.08 | $429.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-212.09 | $2.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-212.09 | $215.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.93 | $427.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $430.04 | $430.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-235.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.22 | $235.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.23 | $238.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-235.04 | $241.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $476.53 | $476.53 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-230.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-230.31 | $230.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $460.62 | $460.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-292.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-292.62 | $292.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $585.24 | $585.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-283.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-283.40 | $283.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $566.80 | $566.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-293.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-293.23 | $293.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $586.46 | $586.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-298.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-298.49 | $298.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $596.98 | $596.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-318.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-318.90 | $318.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $637.80 | $637.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-305.19 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-305.19 | $305.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $610.38 | $610.38 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-269.63 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-269.63 | $269.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $539.26 | $539.26 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-60.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $60.80 | $60.80 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-60.98 | $0.00 |
| 06/18/2003 | INTEREST | 2002 Interest/Penalty | $1.20 | $60.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $59.78 | $59.78 |