Tax Account 05-232-08-006
Owners
LOPEZ RAUL
3023 CHEYENNE AVE
PUEBLO, CO 81008-1413
Account Summary
| Account ID | 05-232-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3023 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,026.00 |
| Taxed incl Special Assessments | $1,026.00 |
| Paid | $1,026.00 |
| 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 | $1,026.00 | $0.00 | $0.00 | $1,026.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $915.72 | $0.00 | $0.00 | $915.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $449.72 | $0.00 | $0.00 | $449.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $463.96 | $0.00 | $0.00 | $463.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $364.26 | $0.00 | $0.00 | $364.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $364.84 | $0.00 | $0.00 | $364.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $283.06 | $0.00 | $0.00 | $283.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $270.70 | $0.00 | $0.00 | $270.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $269.68 | $0.00 | $0.00 | $269.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $267.16 | $0.00 | $0.00 | $267.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $267.76 | $0.00 | $0.00 | $267.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $304.17 | $0.00 | $0.00 | $304.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $580.24 | $0.00 | $0.00 | $580.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $683.16 | $0.00 | $0.00 | $683.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $662.48 | $0.00 | $6.62 | $669.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $348.74 | $0.00 | $0.00 | $348.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $355.00 | $0.00 | $0.00 | $355.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $333.56 | $0.00 | $5.01 | $338.57 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $638.46 | $0.00 | $0.00 | $638.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $594.08 | $0.00 | $2.97 | $597.05 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $585.74 | $0.00 | $0.00 | $585.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $319.26 | $0.00 | $0.00 | $319.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $576.34 | $0.00 | $0.00 | $576.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $510.64 | $0.00 | $0.00 | $510.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $465.36 | $0.00 | $0.00 | $465.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $470.02 | $0.00 | $0.00 | $470.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $451.42 | $0.00 | $6.77 | $458.19 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $462.10 | $0.00 | $2.31 | $464.41 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $477.84 | $0.00 | $4.78 | $482.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $477.84 | $0.00 | $7.17 | $485.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $526.46 | $0.00 | $10.53 | $536.99 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $526.46 | $10.60 | $34.22 | $571.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $510.20 | $0.00 | $0.00 | $510.20 | $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 | 21.74 | 21.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.05 | 8.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-513.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-513.00 | $513.00 |
| 01/19/2026 | BILL | LOPEZ RAUL | $1,026.00 | $1,026.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.93 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-444.93 | $12.93 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-444.93 | $457.86 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-12.93 | $902.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $915.72 | $915.72 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-450.29 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-12.93 | $450.29 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-12.93 | $463.22 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-450.29 | $476.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $926.44 | $926.44 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.53 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-216.33 | $8.53 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-216.33 | $224.86 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.53 | $441.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $449.72 | $449.72 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-223.45 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.53 | $223.45 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.53 | $231.98 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-223.45 | $240.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $463.96 | $463.96 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-175.52 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.61 | $175.52 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.61 | $182.13 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-175.52 | $188.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $364.26 | $364.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-175.81 | $6.61 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.61 | $182.42 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-175.81 | $189.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $364.84 | $364.84 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.34 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-271.72 | $11.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $283.06 | $283.06 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.67 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-137.24 | $5.67 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-137.24 | $142.91 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.67 | $280.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $285.82 | $285.82 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.65 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-131.70 | $3.65 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.65 | $135.35 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-131.70 | $139.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $270.70 | $270.70 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-262.38 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.30 | $262.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $269.68 | $269.68 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.20 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-259.96 | $7.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $267.16 | $267.16 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-130.28 | $3.60 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $133.88 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-130.28 | $137.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $267.76 | $267.76 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.06 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-148.02 | $4.06 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-4.07 | $152.08 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-148.02 | $156.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $304.17 | $304.17 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-290.12 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-290.12 | $290.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $580.24 | $580.24 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-341.58 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-341.58 | $341.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $683.16 | $683.16 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-331.24 | $0.00 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-337.86 | $331.24 |
| 04/15/2010 | INTEREST | 2009 Interest/Penalty | $6.62 | $669.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $662.48 | $662.48 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-174.37 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-174.37 | $174.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $348.74 | $348.74 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-177.50 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-177.50 | $177.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $355.00 | $355.00 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-170.12 | $0.00 |
| 03/26/2007 | PAYMENT | 2006 - Bill Payment | $-168.45 | $170.12 |
| 03/26/2007 | INTEREST | 2006 Interest/Penalty | $5.01 | $338.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $333.56 | $333.56 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-638.46 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $638.46 | $638.46 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-300.01 | $0.00 |
| 06/20/2005 | INTEREST | 2004 Interest/Penalty | $2.97 | $300.01 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-297.04 | $297.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $594.08 | $594.08 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-292.87 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-292.87 | $292.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $585.74 | $585.74 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-159.63 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-159.63 | $159.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $319.26 | $319.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-288.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-288.17 | $288.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $576.34 | $576.34 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-259.93 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-259.93 | $259.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $519.86 | $519.86 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-255.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-255.32 | $255.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $510.64 | $510.64 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-232.68 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-232.68 | $232.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $465.36 | $465.36 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-470.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $470.02 | $470.02 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-230.22 | $0.00 |
| 07/15/1997 | INTEREST | 1996 Interest/Penalty | $6.77 | $230.22 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-227.97 | $223.45 |
| 01/01/1997 | BILL | 1996 Tax Bill | $451.42 | $451.42 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-233.36 | $0.00 |
| 06/20/1996 | INTEREST | 1995 Interest/Penalty | $2.31 | $233.36 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-231.05 | $231.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $462.10 | $462.10 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-482.62 | $0.00 |
| 05/05/1995 | INTEREST | 1994 Interest/Penalty | $4.78 | $482.62 |
| 01/01/1995 | BILL | 1994 Tax Bill | $477.84 | $477.84 |
| 08/29/1994 | PAYMENT | 1993 - Bill Payment | $-246.09 | $0.00 |
| 08/29/1994 | INTEREST | 1993 Interest/Penalty | $7.17 | $246.09 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-238.92 | $238.92 |
| 01/01/1994 | BILL | 1993 Tax Bill | $477.84 | $477.84 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-536.99 | $0.00 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $10.53 | $536.99 |
| 01/01/1993 | BILL | 1992 Tax Bill | $526.46 | $526.46 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-560.68 | $10.60 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $34.22 | $571.28 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $537.06 |
| 01/01/1992 | BILL | 1991 Tax Bill | $526.46 | $526.46 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-510.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $510.20 | $510.20 |