Tax Account 05-233-16-017
Owners
LOPEZ DIDO/LOPEZ LISA
2507 CHEYENNE AVE
PUEBLO, CO 81003-1434
Account Summary
| Account ID | 05-233-16-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2507 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $574.13 |
| Taxed incl Special Assessments | $574.13 |
| Paid | $574.13 |
| 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 | $574.13 | $0.00 | $0.00 | $574.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $446.88 | $0.00 | $0.00 | $446.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $452.48 | $0.00 | $0.00 | $452.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $511.54 | $0.00 | $0.00 | $511.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $527.46 | $0.00 | $0.00 | $527.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $353.86 | $0.00 | $0.00 | $353.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $353.54 | $0.00 | $0.00 | $353.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $224.70 | $0.00 | $0.00 | $224.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $226.90 | $0.00 | $0.00 | $226.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $241.38 | $0.00 | $0.00 | $241.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $240.50 | $0.00 | $0.00 | $240.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $260.92 | $0.00 | $0.00 | $260.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $261.48 | $0.00 | $0.00 | $261.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $540.28 | $0.00 | $0.00 | $540.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $522.24 | $0.00 | $5.24 | $527.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $645.66 | $0.00 | $0.00 | $645.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $626.02 | $0.00 | $0.00 | $626.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $666.94 | $0.00 | $0.00 | $666.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $678.90 | $0.00 | $0.00 | $678.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $724.86 | $0.00 | $0.00 | $724.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $693.70 | $0.00 | $20.81 | $714.51 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $588.20 | $0.00 | $23.53 | $611.73 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $579.94 | $0.00 | $5.80 | $585.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $606.26 | $0.00 | $0.00 | $606.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $87.36 | $0.00 | $0.87 | $88.23 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | VILLAGE CAPITAL & INVESTMENT, LLC CHECK 25653 M AD | $-574.13 | $0.00 |
| 01/19/2026 | BILL | LOPEZ DIDO/LOPEZ LISA | $574.13 | $574.13 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-12.45 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-210.99 | $12.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-210.99 | $223.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.45 | $434.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $446.88 | $446.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-213.79 | $12.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-213.79 | $226.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.45 | $440.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $452.48 | $452.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-246.07 | $9.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-246.07 | $255.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.70 | $501.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $511.54 | $511.54 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.70 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-254.03 | $9.70 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.70 | $263.73 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-254.03 | $273.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $527.46 | $527.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-170.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.41 | $170.52 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-6.41 | $176.93 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-170.52 | $183.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $353.86 | $353.86 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-170.36 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-6.41 | $170.36 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-6.41 | $176.77 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-170.36 | $183.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $353.54 | $353.54 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-107.85 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-4.50 | $107.85 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-107.85 | $112.35 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-4.50 | $220.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $224.70 | $224.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-108.95 | $4.50 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.50 | $113.45 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-108.95 | $117.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $226.90 | $226.90 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.25 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-117.44 | $3.25 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-117.44 | $120.69 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.25 | $238.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $241.38 | $241.38 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-117.00 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.25 | $117.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.25 | $120.25 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-117.00 | $123.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $240.50 | $240.50 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.52 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-126.94 | $3.52 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.52 | $130.46 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-126.94 | $133.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $260.92 | $260.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-127.22 | $3.52 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $130.74 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-127.22 | $134.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $261.48 | $261.48 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-266.48 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $266.48 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-266.48 | $270.14 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $536.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $540.28 | $540.28 |
| 07/23/2012 | PAYMENT | 2011 - Bill Payment | $-266.36 | $0.00 |
| 07/23/2012 | INTEREST | 2011 Interest/Penalty | $5.24 | $266.36 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-261.12 | $261.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $522.24 | $522.24 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-322.83 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-322.83 | $322.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $645.66 | $645.66 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-313.01 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-313.01 | $313.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $626.02 | $626.02 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-666.94 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $666.94 | $666.94 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-339.45 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-339.45 | $339.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $678.90 | $678.90 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-362.43 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-362.43 | $362.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $724.86 | $724.86 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-714.51 | $0.00 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $20.81 | $714.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $693.70 | $693.70 |
| 08/22/2005 | PAYMENT | 2004 - Bill Payment | $-611.73 | $0.00 |
| 08/22/2005 | INTEREST | 2004 Interest/Penalty | $23.53 | $611.73 |
| 01/01/2005 | BILL | 2004 Tax Bill | $588.20 | $588.20 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-585.74 | $0.00 |
| 05/18/2004 | INTEREST | 2003 Interest/Penalty | $5.80 | $585.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $579.94 | $579.94 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-606.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $606.26 | $606.26 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-88.23 | $0.00 |
| 05/24/2002 | INTEREST | 2001 Interest/Penalty | $0.87 | $88.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $87.36 | $87.36 |