Tax Account 05-223-07-029
Owners
LOPEZ TIFFANY
2307 MOUNTAIN VALLEY CT
PUEBLO, CO 81003-3844
Account Summary
| Account ID | 05-223-07-029 |
|---|---|
| Account Type | Real Estate |
| Location | 2307 MOUNTAIN VALLEY CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,561.94 |
| Taxed incl Special Assessments | $1,561.94 |
| Paid | $1,561.94 |
| 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 | $1,561.94 | $0.00 | $0.00 | $1,561.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $965.46 | $0.00 | $0.00 | $965.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $975.76 | $0.00 | $0.00 | $975.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $998.02 | $0.00 | $0.00 | $998.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,030.56 | $0.00 | $0.00 | $1,030.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $761.12 | $0.00 | $0.00 | $761.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $681.22 | $0.00 | $0.00 | $681.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $446.28 | $0.00 | $0.00 | $446.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $450.74 | $0.00 | $0.00 | $450.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $404.06 | $0.00 | $0.00 | $404.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $402.54 | $0.00 | $0.00 | $402.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $468.72 | $0.00 | $0.00 | $468.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $469.78 | $0.00 | $0.00 | $469.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $508.12 | $0.00 | $0.00 | $508.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $491.16 | $10.00 | $12.28 | $513.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $681.56 | $0.00 | $0.00 | $681.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $660.66 | $0.00 | $0.00 | $660.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $710.42 | $0.00 | $0.00 | $710.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $723.16 | $0.00 | $0.00 | $723.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $725.82 | $0.00 | $21.77 | $747.59 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $694.62 | $0.00 | $20.84 | $715.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $739.90 | $0.00 | $0.00 | $739.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $729.52 | $0.00 | $7.30 | $736.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $785.58 | $0.00 | $94.27 | $879.85 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $622.58 | $0.00 | $12.45 | $635.03 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-780.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-780.97 | $780.97 |
| 01/19/2026 | BILL | LOPEZ TIFFANY | $1,561.94 | $1,561.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-469.30 | $13.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-469.30 | $482.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.43 | $952.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $965.46 | $965.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-474.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.43 | $474.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.43 | $487.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-474.45 | $501.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $975.76 | $975.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-489.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.65 | $489.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-489.36 | $499.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.65 | $988.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $998.02 | $998.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-505.63 | $9.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-505.63 | $515.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.65 | $1,020.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,030.56 | $1,030.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-373.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.03 | $373.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-373.53 | $380.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.03 | $754.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $761.12 | $761.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-334.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.29 | $334.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.29 | $340.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-334.32 | $346.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $681.22 | $681.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-218.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.56 | $218.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.56 | $223.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-218.58 | $227.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $446.28 | $446.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-220.81 | $4.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-220.81 | $225.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.56 | $446.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $450.74 | $450.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-199.27 | $2.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-199.27 | $202.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.76 | $401.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $404.06 | $404.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-198.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.76 | $198.51 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-198.51 | $201.27 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.76 | $399.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $402.54 | $402.54 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-231.15 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.21 | $231.15 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-231.15 | $234.36 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.21 | $465.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $468.72 | $468.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-231.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.21 | $231.68 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.21 | $234.89 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-231.68 | $238.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $469.78 | $469.78 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-250.62 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.44 | $250.62 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-250.62 | $254.06 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.44 | $504.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $508.12 | $508.12 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-257.86 | $10.00 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $267.86 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $12.28 | $257.86 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-245.58 | $245.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $491.16 | $491.16 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-340.78 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-340.78 | $340.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $681.56 | $681.56 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-330.33 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-330.33 | $330.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $660.66 | $660.66 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-355.21 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-355.21 | $355.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $710.42 | $710.42 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-361.58 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-361.58 | $361.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $723.16 | $723.16 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-747.59 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $21.77 | $747.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $725.82 | $725.82 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-715.46 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $20.84 | $715.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $694.62 | $694.62 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-739.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $739.90 | $739.90 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-736.82 | $0.00 |
| 05/07/2004 | PAYMENT | 2002 - Bill Payment | $-879.85 | $736.82 |
| 05/07/2004 | INTEREST | 2003 Interest/Penalty | $7.30 | $1,616.67 |
| 05/07/2004 | INTEREST | 2002 Interest/Penalty | $94.27 | $1,609.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $729.52 | $1,515.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $785.58 | $785.58 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-635.03 | $0.00 |
| 06/07/2002 | INTEREST | 2001 Interest/Penalty | $12.45 | $635.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $622.58 | $622.58 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |