Tax Account 05-361-45-013
Owners
LOPEZ NICCOLLO
PO BOX 8891
PUEBLO, CO 81008-8891
Account Summary
| Account ID | 05-361-45-013 |
|---|---|
| Account Type | Real Estate |
| Location | 101 N UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,343.49 |
| Taxed incl Special Assessments | $3,343.49 |
| Paid | $1,671.75 |
| Bill Total | $3,343.49 |
| Interest | $0.00 |
| Bill Balance | $1,671.74 |
| Prior Billed* | $1,671.74 |
| Total Account Balance** | $1,671.74 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,177.78 | $0.00 | $95.33 | $3,273.11 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $3,207.12 | $0.00 | $160.36 | $3,367.48 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $4,826.80 | $10.00 | $241.35 | $5,078.15 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $4,907.52 | $10.00 | $245.38 | $5,162.90 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $4,782.26 | $0.00 | $0.00 | $4,782.26 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $4,782.76 | $0.00 | $23.91 | $4,806.67 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $5,980.18 | $0.00 | $29.90 | $6,010.08 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $6,037.96 | $10.00 | $362.28 | $6,410.24 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $5,724.20 | $0.00 | $114.48 | $5,838.68 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $5,703.28 | $10.00 | $342.20 | $6,055.48 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $5,834.30 | $0.00 | $0.00 | $5,834.30 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $5,847.02 | $0.00 | $0.00 | $5,847.02 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $5,801.96 | $0.00 | $0.00 | $5,801.96 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $5,464.62 | $0.00 | $0.00 | $5,464.62 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $6,119.58 | $39.15 | $428.37 | $6,587.10 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $6,039.10 | $39.15 | $362.34 | $6,440.59 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $6,030.56 | $39.15 | $144.79 | $6,214.50 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $5,895.36 | $0.00 | $0.00 | $5,895.36 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $5,764.54 | $0.00 | $0.00 | $5,764.54 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $5,516.74 | $0.00 | $110.33 | $5,627.07 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $5,779.22 | $0.00 | $0.00 | $5,779.22 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $5,698.10 | $0.00 | $0.00 | $5,698.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $6,466.68 | $0.00 | $0.00 | $6,466.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5,837.02 | $0.00 | $0.00 | $5,837.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,032.86 | $0.00 | $0.00 | $5,032.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,943.74 | $0.00 | $74.16 | $5,017.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5,243.28 | $0.00 | $0.00 | $5,243.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $5,295.72 | $0.00 | $0.00 | $5,295.72 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 419.40 | 211.81 | 211.83 | 211.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 586.42 | 592.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 586.42 | 592.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 577.27 | 583.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 577.27 | 583.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 564.66 | 570.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 564.66 | 570.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 311.30 | 314.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 311.30 | 314.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 221.72 | 223.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 221.72 | 223.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 226.37 | 228.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 226.37 | 228.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 222.95 | 225.20 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 136.74 | 138.12 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 236.67 | 239.06 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 236.67 | 239.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | LOPEZ NICCOLLO PAYIT PAID BY PAYMENT PROVIDER API | $-1,671.75 | $1,671.74 |
| 01/19/2026 | Bill | LOPEZ NICCOLLO | $3,343.49 | $3,343.49 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-610.11 | $0.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,663.00 | $610.11 |
| 07/10/2025 | INTEREST | 2024 Interest/Penalty | $95.33 | $3,273.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,177.78 | $3,177.78 |
| 09/20/2024 | PAYMENT | 2023 - Bill Payment | $-621.96 | $0.00 |
| 09/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,745.52 | $621.96 |
| 09/20/2024 | INTEREST | 2023 Interest/Penalty | $160.36 | $3,367.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,207.12 | $3,207.12 |
| 09/15/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 09/15/2023 | PAYMENT | 2022 - Bill Payment | $-612.26 | $10.00 |
| 09/15/2023 | PAYMENT | 2022 - Bill Payment | $-4,455.89 | $622.26 |
| 09/15/2023 | INTEREST | 2022 Interest/Penalty | $241.35 | $5,078.15 |
| 09/15/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,836.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,826.80 | $4,826.80 |
| 09/13/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 09/13/2022 | PAYMENT | 2021 - Bill Payment | $-612.26 | $10.00 |
| 09/13/2022 | PAYMENT | 2021 - Bill Payment | $-4,540.64 | $622.26 |
| 09/13/2022 | INTEREST | 2021 Interest/Penalty | $245.38 | $5,162.90 |
| 09/13/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,917.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,907.52 | $4,907.52 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,105.95 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-285.18 | $2,105.95 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,105.95 | $2,391.13 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-285.18 | $4,497.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,782.26 | $4,782.26 |
| 10/15/2020 | LIEN | 2017 Redemption Payment | $-8,034.80 | $0.00 |
| 10/15/2020 | LIEN | 2017 Redemption Interest/Fee | $1,612.56 | $8,034.80 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,127.26 | $6,422.24 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-288.03 | $8,549.50 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $23.91 | $8,837.53 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-285.18 | $8,813.62 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,106.20 | $9,098.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,782.76 | $11,205.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,861.20 | $6,422.24 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-158.79 | $9,283.44 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $29.90 | $9,442.23 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-2,832.87 | $9,412.33 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-157.22 | $12,245.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,980.18 | $12,402.42 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-333.31 | $6,422.24 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $6,755.55 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-6,066.93 | $6,765.55 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $12,832.48 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $362.28 | $12,822.48 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $6,422.24 | $12,460.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,037.96 | $6,037.96 |
| 07/05/2017 | LIEN | 2016 Redemption Payment | $-5,941.16 | $0.00 |
| 07/05/2017 | LIEN | 2016 Redemption Interest/Fee | $97.48 | $5,941.16 |
| 07/05/2017 | LIEN | 2015 Redemption Payment | $-6,580.51 | $5,843.68 |
| 07/05/2017 | LIEN | 2015 Redemption Interest/Fee | $513.03 | $12,424.19 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-5,610.24 | $11,911.16 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-228.44 | $17,521.40 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $114.48 | $17,749.84 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $5,843.68 | $17,635.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,724.20 | $11,791.68 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-237.40 | $6,067.48 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $6,304.88 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5,808.08 | $6,314.88 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $12,122.96 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $342.20 | $12,112.96 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $6,067.48 | $11,770.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,703.28 | $5,703.28 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-228.66 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-5,605.64 | $228.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,834.30 | $5,834.30 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-228.66 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-5,618.36 | $228.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,847.02 | $5,847.02 |
| 01/11/2013 | PAYMENT | 2012 - Bill Payment | $-5,576.76 | $0.00 |
| 01/11/2013 | PAYMENT | 2012 - Bill Payment | $-225.20 | $5,576.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,801.96 | $5,801.96 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-5,464.62 | $0.00 |
| 04/09/2012 | LIEN | 2010 Redemption Payment | $-6,936.32 | $5,464.62 |
| 04/09/2012 | LIEN | 2010 Redemption Interest/Fee | $337.22 | $12,400.94 |
| 04/09/2012 | LIEN | 2009 Redemption Payment | $-7,466.96 | $12,063.72 |
| 04/09/2012 | LIEN | 2009 Redemption Interest/Fee | $1,021.37 | $19,530.68 |
| 04/09/2012 | LIEN | 2008 Redemption Payment | $-4,048.45 | $18,509.31 |
| 04/09/2012 | LIEN | 2008 Redemption Interest/Fee | $837.23 | $22,557.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,464.62 | $21,720.53 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-147.79 | $16,255.91 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-39.15 | $16,403.70 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-6,400.16 | $16,442.85 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $39.15 | $22,843.01 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $428.37 | $22,803.86 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $6,599.10 | $22,375.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,119.58 | $15,776.39 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-6,148.04 | $9,656.81 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-253.40 | $15,804.85 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-39.15 | $16,058.25 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $39.15 | $16,097.40 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $362.34 | $16,058.25 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $6,445.59 | $15,695.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,039.10 | $9,250.32 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-39.15 | $3,211.22 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-3,040.54 | $3,250.37 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-119.53 | $6,290.91 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $144.79 | $6,410.44 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $39.15 | $6,265.65 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $3,211.22 | $6,226.50 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,895.75 | $3,015.28 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-119.53 | $5,911.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,030.56 | $6,030.56 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-2,947.68 | $0.00 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-2,947.68 | $2,947.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,895.36 | $5,895.36 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-2,882.27 | $0.00 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-2,882.27 | $2,882.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,764.54 | $5,764.54 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-5,627.07 | $0.00 |
| 07/05/2006 | INTEREST | 2005 Interest/Penalty | $110.33 | $5,627.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,516.74 | $5,516.74 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-2,889.61 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-2,889.61 | $2,889.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,779.22 | $5,779.22 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-2,849.05 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-2,849.05 | $2,849.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,698.10 | $5,698.10 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-3,233.34 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-3,233.34 | $3,233.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6,466.68 | $6,466.68 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-2,918.51 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-2,918.51 | $2,918.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5,837.02 | $5,837.02 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-2,516.43 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-2,516.43 | $2,516.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,032.86 | $5,032.86 |
| 09/06/2000 | PAYMENT | 1999 - Bill Payment | $-2,546.03 | $0.00 |
| 09/06/2000 | INTEREST | 1999 Interest/Penalty | $74.16 | $2,546.03 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-2,471.87 | $2,471.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,943.74 | $4,943.74 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-5,243.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $5,243.28 | $5,243.28 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-2,647.86 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-2,647.86 | $2,647.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $5,295.72 | $5,295.72 |