Tax Account 05-231-22-003
Owners
LOPEZ ISAAC/ JORGENSEN ALAYNA
2824 BALTIMORE AVE
PUEBLO, CO 81008-1320
Account Summary
| Account ID | 05-231-22-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2824 BALTIMORE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,937.29 |
| Taxed incl Special Assessments | $1,937.29 |
| Paid | $1,937.29 |
| 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 | $1,937.29 | $0.00 | $0.00 | $1,937.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,818.22 | $0.00 | $0.00 | $1,818.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,355.16 | $0.00 | $0.00 | $1,355.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,181.36 | $0.00 | $0.00 | $1,181.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $621.38 | $0.00 | $0.00 | $621.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $433.34 | $0.00 | $0.00 | $433.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $433.44 | $0.00 | $17.34 | $450.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,456.38 | $0.00 | $58.26 | $1,514.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $339.50 | $0.00 | $13.58 | $353.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $333.04 | $0.00 | $13.32 | $346.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $331.80 | $0.00 | $13.27 | $345.07 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $327.58 | $0.00 | $13.10 | $340.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $328.30 | $10.00 | $19.70 | $358.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $721.39 | $0.00 | $0.00 | $721.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $697.30 | $0.00 | $0.00 | $697.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $818.50 | $0.00 | $0.00 | $818.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $793.70 | $0.00 | $0.00 | $793.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $395.44 | $0.00 | $0.00 | $395.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $402.54 | $0.00 | $0.00 | $402.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $381.98 | $0.00 | $0.00 | $381.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $731.14 | $0.00 | $0.00 | $731.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $685.10 | $0.00 | $0.00 | $685.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $675.48 | $0.00 | $0.00 | $675.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $363.84 | $0.00 | $0.00 | $363.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $656.84 | $0.00 | $0.00 | $656.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $617.42 | $0.00 | $0.00 | $617.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $606.50 | $0.00 | $0.00 | $606.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $538.44 | $0.00 | $0.00 | $538.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $543.82 | $0.00 | $0.00 | $543.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $510.62 | $0.00 | $0.00 | $510.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $522.70 | $0.00 | $0.00 | $522.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $620.92 | $0.00 | $0.00 | $620.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $620.92 | $0.00 | $0.00 | $620.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $593.62 | $0.00 | $0.00 | $593.62 | $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 | 40.99 | 41.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.82 | 44.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2017-2018 | 605 | City Weed Lien | 1108.98 | 1120.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.67 | 9.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-968.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-968.65 | $968.64 |
| 01/19/2026 | BILL | LOPEZ ISAAC/ JORGENSEN ALAYNA | $1,937.29 | $1,937.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-886.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.13 | $886.98 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-22.13 | $909.11 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-886.98 | $931.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,818.22 | $1,818.22 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-34.52 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,320.64 | $34.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,355.16 | $1,355.16 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-22.84 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,158.52 | $22.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,181.36 | $1,181.36 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-22.84 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-598.54 | $22.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $621.38 | $621.38 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-15.72 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-417.62 | $15.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $433.34 | $433.34 |
| 09/17/2020 | LIEN | 2019 Tax Lien - Canceled | $-455.78 | $0.00 |
| 09/17/2020 | LIEN | 2018 Tax Lien - Canceled | $-1,519.64 | $455.78 |
| 09/17/2020 | LIEN | 2017 Tax Lien - Canceled | $-358.08 | $1,975.42 |
| 09/17/2020 | LIEN | 2016 Tax Lien - Canceled | $-351.36 | $2,333.50 |
| 09/17/2020 | LIEN | 2015 Tax Lien - Canceled | $-350.07 | $2,684.86 |
| 09/17/2020 | LIEN | 2014 Tax Lien - Canceled | $-345.68 | $3,034.93 |
| 09/17/2020 | LIEN | 2013 Tax Lien - Canceled | $-370.00 | $3,380.61 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-16.35 | $3,750.61 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-434.43 | $3,766.96 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $17.34 | $4,201.39 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $455.78 | $4,184.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $433.44 | $3,728.27 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-14.00 | $3,294.83 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,164.99 | $3,308.83 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-335.65 | $4,473.82 |
| 08/29/2019 | INTEREST | 2018 Interest/Penalty | $58.26 | $4,809.47 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,519.64 | $4,751.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,456.38 | $3,231.57 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-339.08 | $1,775.19 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-14.00 | $2,114.27 |
| 08/27/2018 | INTEREST | 2017 Interest/Penalty | $13.58 | $2,128.27 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $358.08 | $2,114.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $339.50 | $1,756.61 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-9.34 | $1,417.11 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-337.02 | $1,426.45 |
| 08/30/2017 | INTEREST | 2016 Interest/Penalty | $13.32 | $1,763.47 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $351.36 | $1,750.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $333.04 | $1,398.79 |
| 08/19/2016 | PAYMENT | 2015 - Bill Payment | $-9.34 | $1,065.75 |
| 08/19/2016 | PAYMENT | 2015 - Bill Payment | $-335.73 | $1,075.09 |
| 08/19/2016 | INTEREST | 2015 Interest/Penalty | $13.27 | $1,410.82 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $350.07 | $1,397.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $331.80 | $1,047.48 |
| 08/20/2015 | PAYMENT | 2014 - Bill Payment | $-331.49 | $715.68 |
| 08/20/2015 | PAYMENT | 2014 - Bill Payment | $-9.19 | $1,047.17 |
| 08/20/2015 | INTEREST | 2014 Interest/Penalty | $13.10 | $1,056.36 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $345.68 | $1,043.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $327.58 | $697.58 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-338.63 | $370.00 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.37 | $708.63 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $718.00 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $728.00 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $19.70 | $718.00 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $370.00 | $698.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $328.30 | $328.30 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-711.62 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-9.77 | $711.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $721.39 | $721.39 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-697.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $697.30 | $697.30 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-409.25 | $0.00 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-409.25 | $409.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $818.50 | $818.50 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-793.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $793.70 | $793.70 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-197.72 | $0.00 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-197.72 | $197.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $395.44 | $395.44 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-201.27 | $0.00 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-201.27 | $201.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $402.54 | $402.54 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-381.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $381.98 | $381.98 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-731.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $731.14 | $731.14 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-685.10 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $685.10 | $685.10 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-675.48 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $675.48 | $675.48 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-363.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.84 | $363.84 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-656.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $656.84 | $656.84 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-617.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $617.42 | $617.42 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-606.50 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $606.50 | $606.50 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-538.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $538.44 | $538.44 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-543.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $543.82 | $543.82 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-510.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $510.62 | $510.62 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-522.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $522.70 | $522.70 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-543.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $543.88 | $543.88 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-543.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $543.88 | $543.88 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-620.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $620.92 | $620.92 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-620.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $620.92 | $620.92 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-593.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $593.62 | $593.62 |