Tax Account 06-052-04-025
Owners
LOPEZ JOHNNY RUDY SR AND DOREEN JEAN LIVING TRUST
147 S RANCHO VISTA DR
PUEBLO WEST, CO 81007-4047
Account Summary
| Account ID | 06-052-04-025 |
|---|---|
| Account Type | Real Estate |
| Location | 147 S RANCHO VISTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,580.36 |
| Taxed incl Special Assessments | $4,580.36 |
| Paid | $4,580.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $4,580.36 | $0.00 | $0.00 | $4,580.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,318.46 | $0.00 | $0.00 | $4,318.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,369.14 | $0.00 | $0.00 | $4,369.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,413.58 | $0.00 | $0.00 | $3,413.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,370.46 | $0.00 | $0.00 | $3,370.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,125.52 | $0.00 | $62.51 | $3,188.03 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,116.92 | $0.00 | $0.00 | $3,116.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,809.96 | $0.00 | $0.00 | $2,809.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,813.36 | $0.00 | $0.00 | $2,813.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,738.02 | $0.00 | $0.00 | $2,738.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,553.94 | $0.00 | $0.00 | $2,553.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,346.88 | $0.00 | $0.00 | $2,346.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,331.68 | $0.00 | $0.00 | $2,331.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,088.08 | $0.00 | $0.00 | $2,088.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,342.72 | $0.00 | $0.00 | $2,342.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,523.26 | $0.00 | $0.00 | $2,523.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,544.42 | $0.00 | $0.00 | $2,544.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,495.48 | $0.00 | $0.00 | $2,495.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,534.00 | $0.00 | $0.00 | $2,534.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,441.88 | $0.00 | $0.00 | $2,441.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,348.08 | $0.00 | $0.00 | $2,348.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $153.10 | $0.00 | $0.00 | $153.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $1.39 | $279.23 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $7.55 | $196.33 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $5.21 | $135.31 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $10.00 | $5.79 | $104.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.40 | 62.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.50 | 64.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.50 | 64.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.53 | 44.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.89 | 43.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | LOPEZ JOHN R/LOPEZ DOREEN J PAYIT PAID BY PAYMENT PROVIDER API | $-4,580.36 | $0.00 |
| 02/10/2026 | ADJUSTMENT | LOPEZ JOHN R/LOPEZ DOREEN J PAYIT PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7378327. REASON: VOIDED BY PAYMENT PROVIDER API | $4,580.36 | $4,580.36 |
| 02/04/2026 | PAYMENT | LOPEZ JOHN R/LOPEZ DOREEN J PAYIT PAID BY PAYMENT PROVIDER API | $-4,580.36 | $0.00 |
| 01/19/2026 | Bill | LOPEZ JOHN R/LOPEZ DOREEN J | $4,580.36 | $4,580.36 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-4,254.32 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-64.14 | $4,254.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,318.46 | $4,318.46 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-64.14 | $0.00 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-4,305.00 | $64.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,369.14 | $4,369.14 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-3,368.60 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-44.98 | $3,368.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,413.58 | $3,413.58 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-43.32 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-3,327.14 | $43.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,370.46 | $3,370.46 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-3,147.15 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-40.88 | $3,147.15 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $62.51 | $3,188.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,125.52 | $3,125.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,538.42 | $20.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.04 | $1,558.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,538.42 | $1,578.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,116.92 | $3,116.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,387.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.93 | $1,387.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,387.05 | $1,404.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.93 | $2,792.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,809.96 | $2,809.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,388.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.93 | $1,388.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,388.75 | $1,406.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.93 | $2,795.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,813.36 | $2,813.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,357.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.71 | $1,357.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.71 | $1,369.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,357.30 | $1,380.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,738.02 | $2,738.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,265.95 | $11.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.02 | $1,276.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,265.95 | $1,287.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,553.94 | $2,553.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,163.32 | $10.12 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.12 | $1,173.44 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,163.32 | $1,183.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,346.88 | $2,346.88 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-10.12 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,155.72 | $10.12 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,155.72 | $1,165.84 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-10.12 | $2,321.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,331.68 | $2,331.68 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-9.02 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,035.02 | $9.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,035.02 | $1,044.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.02 | $2,079.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,088.08 | $2,088.08 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-2,342.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,342.72 | $2,342.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,261.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,261.63 | $1,261.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,523.26 | $2,523.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,272.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,272.21 | $1,272.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,544.42 | $2,544.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,247.74 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,247.74 | $1,247.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,495.48 | $2,495.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,267.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,267.00 | $1,267.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,534.00 | $2,534.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,220.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,220.94 | $1,220.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,441.88 | $2,441.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,174.04 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,174.04 | $1,174.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,348.08 | $2,348.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-76.55 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-76.55 | $76.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $153.10 | $153.10 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $0.00 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-140.31 | $138.92 |
| 03/10/2003 | INTEREST | 2002 Interest/Penalty | $1.39 | $279.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 04/02/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 08/23/2000 | PAYMENT | 1999 - Bill Payment | $-196.33 | $0.00 |
| 08/23/2000 | INTEREST | 1999 Interest/Penalty | $7.55 | $196.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 09/04/1996 | PAYMENT | 1995 - Bill Payment | $-135.31 | $0.00 |
| 09/04/1996 | INTEREST | 1995 Interest/Penalty | $5.21 | $135.31 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 03/01/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $89.12 |
| 03/01/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $180.91 |
| 03/01/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $272.70 |
| 03/01/1995 | PAYMENT | 1991 - Bill Payment | $-94.91 | $282.70 |
| 03/01/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $377.61 |
| 03/01/1995 | LIEN | 1993 County Held Redemption Payment | $-7.74 | $374.94 |
| 03/01/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $7.74 | $382.68 |
| 03/01/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $374.94 |
| 03/01/1995 | LIEN | 1992 County Held Redemption Payment | $-19.36 | $372.27 |
| 03/01/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $19.36 | $391.63 |
| 03/01/1995 | INTEREST | 1991 Interest/Penalty | $5.79 | $372.27 |
| 03/01/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $366.48 |
| 03/01/1995 | LIEN | 1991 County Held Redemption Payment | $-38.58 | $356.48 |
| 03/01/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $38.58 | $395.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $356.48 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $267.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $267.36 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $178.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $178.24 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $89.12 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 03/22/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |