Tax Account 06-131-02-004
Owners
LOPEZ JOSE G/LOPEZ MARIA G
586 S ALARIC DR
PUEBLO WEST, CO 81007-1539
Account Summary
| Account ID | 06-131-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 586 S ALARIC DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,351.05 |
| Taxed incl Special Assessments | $2,351.05 |
| Paid | $1,175.53 |
| Bill Total | $2,351.05 |
| Interest | $0.00 |
| Bill Balance | $1,175.52 |
| Prior Billed* | $1,175.52 |
| Total Account Balance** | $1,175.52 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,214.82 | $0.00 | $0.00 | $2,214.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,241.28 | $0.00 | $0.00 | $2,241.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,845.46 | $0.00 | $0.00 | $1,845.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,892.70 | $0.00 | $0.00 | $1,892.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,357.82 | $0.00 | $0.00 | $1,357.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,353.84 | $0.00 | $0.00 | $1,353.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,173.38 | $0.00 | $0.00 | $1,173.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,174.80 | $0.00 | $0.00 | $1,174.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,108.90 | $0.00 | $0.00 | $1,108.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,099.68 | $0.00 | $0.00 | $1,099.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,010.20 | $0.00 | $0.00 | $1,010.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,003.64 | $0.00 | $0.00 | $1,003.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,081.86 | $0.00 | $0.00 | $1,081.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,071.92 | $0.00 | $0.00 | $1,071.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,138.84 | $0.00 | $0.00 | $1,138.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,148.38 | $0.00 | $0.00 | $1,148.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,100.90 | $0.00 | $0.00 | $1,100.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,117.88 | $0.00 | $0.00 | $1,117.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,101.46 | $0.00 | $0.00 | $1,101.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,059.14 | $0.00 | $0.00 | $1,059.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,081.74 | $10.00 | $64.90 | $1,156.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,064.22 | $10.00 | $63.85 | $1,138.07 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $830.34 | $0.00 | $0.00 | $830.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $776.22 | $0.00 | $0.00 | $776.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $685.62 | $0.00 | $0.00 | $685.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $594.35 | $0.00 | $0.00 | $594.35 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $626.44 | $0.00 | $25.06 | $651.50 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $632.46 | $13.50 | $37.95 | $683.91 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $643.36 | $0.00 | $0.00 | $643.36 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $658.10 | $0.00 | $0.00 | $658.10 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $739.48 | $0.00 | $0.00 | $739.48 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $739.48 | $0.00 | $0.00 | $739.48 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $832.32 | $0.00 | $0.00 | $832.32 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $832.32 | $0.00 | $0.00 | $832.32 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $778.06 | $0.00 | $0.00 | $778.06 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 15.07 | 15.09 | 15.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-1,175.53 | $1,175.52 |
| 01/19/2026 | Bill | LOPEZ JOSE G/LOPEZ MARIA G | $2,351.05 | $2,351.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,089.75 | $17.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.66 | $1,107.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,089.75 | $1,125.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,214.82 | $2,214.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,102.98 | $17.66 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.66 | $1,120.64 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,102.98 | $1,138.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,241.28 | $2,241.28 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-910.57 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.16 | $910.57 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.16 | $922.73 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-910.57 | $934.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,845.46 | $1,845.46 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-934.19 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.16 | $934.19 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.16 | $946.35 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-934.19 | $958.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,892.70 | $1,892.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-670.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.70 | $670.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.70 | $678.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-670.21 | $687.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,357.82 | $1,357.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-668.22 | $8.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-668.22 | $676.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.70 | $1,345.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,353.84 | $1,353.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-579.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.49 | $579.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.49 | $586.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-579.20 | $594.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,173.38 | $1,173.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-579.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.49 | $579.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-579.91 | $587.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.49 | $1,167.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,174.80 | $1,174.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-549.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.74 | $549.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-549.71 | $554.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.74 | $1,104.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,108.90 | $1,108.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-545.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $545.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $549.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-545.10 | $554.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,099.68 | $1,099.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-500.75 | $4.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-500.75 | $505.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $1,005.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,010.20 | $1,010.20 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-497.47 | $4.35 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $501.82 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-497.47 | $506.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,003.64 | $1,003.64 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-536.26 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $536.26 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $540.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-536.26 | $545.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,081.86 | $1,081.86 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-535.96 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-535.96 | $535.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,071.92 | $1,071.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-569.42 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-569.42 | $569.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,138.84 | $1,138.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-574.19 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-574.19 | $574.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,148.38 | $1,148.38 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-550.45 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-550.45 | $550.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,100.90 | $1,100.90 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $558.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,117.88 | $1,117.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-550.73 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-550.73 | $550.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,101.46 | $1,101.46 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-529.57 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-529.57 | $529.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,059.14 | $1,059.14 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,146.64 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,146.64 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $64.90 | $1,156.64 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,091.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,081.74 | $1,081.74 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,128.07 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,128.07 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,138.07 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $63.85 | $1,128.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,064.22 | $1,064.22 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-415.17 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-415.17 | $415.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $830.34 | $830.34 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-388.11 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-388.11 | $388.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $776.22 | $776.22 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-342.81 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-342.81 | $342.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $685.62 | $685.62 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-297.17 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-297.18 | $297.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $594.35 | $594.35 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-651.50 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $25.06 | $651.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $626.44 | $626.44 |
| 12/04/1998 | LIEN | 1997 Redemption Payment | $-718.99 | $0.00 |
| 12/04/1998 | LIEN | 1997 Redemption Interest/Fee | $31.08 | $718.99 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-670.41 | $687.91 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,358.32 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $37.95 | $1,371.82 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,333.87 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $687.91 | $1,320.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $632.46 | $632.46 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-643.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $643.36 | $643.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-329.05 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-329.05 | $329.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $658.10 | $658.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-739.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $739.48 | $739.48 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-739.48 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $739.48 | $739.48 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-832.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $832.32 | $832.32 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-832.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $832.32 | $832.32 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-778.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $778.06 | $778.06 |