Tax Account 06-142-03-011
Owners
LOPEZ CYNTHIA H /LOPEZ JOHN DEREK/
540 S BELLFLOWER DR
PUEBLO WEST, CO 81007-2881
LOPEZ TAMMY JEAN
Account Summary
| Account ID | 06-142-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 540 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,708.72 |
| Taxed incl Special Assessments | $1,708.72 |
| Paid | $1,708.72 |
| 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 | $1,708.72 | $0.00 | $0.00 | $1,708.72 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,284.84 | $0.00 | $0.00 | $1,284.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,299.46 | $0.00 | $0.00 | $1,299.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,085.62 | $0.00 | $0.00 | $1,085.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,817.72 | $0.00 | $0.00 | $1,817.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,383.88 | $0.00 | $0.00 | $1,383.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,379.52 | $0.00 | $0.00 | $1,379.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,235.88 | $0.00 | $0.00 | $1,235.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,237.38 | $0.00 | $0.00 | $1,237.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,146.78 | $0.00 | $22.94 | $1,169.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,093.74 | $0.00 | $0.00 | $1,093.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,037.18 | $10.00 | $62.23 | $1,109.41 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,030.46 | $0.00 | $41.22 | $1,071.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,040.87 | $0.00 | $10.41 | $1,051.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,031.30 | $0.00 | $10.31 | $1,041.61 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,117.54 | $0.00 | $55.88 | $1,173.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,126.42 | $0.00 | $0.00 | $1,126.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,139.86 | $0.00 | $11.40 | $1,151.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,157.44 | $0.00 | $0.00 | $1,157.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,105.80 | $0.00 | $44.23 | $1,150.03 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,063.32 | $10.00 | $31.90 | $1,105.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,094.12 | $0.00 | $0.00 | $1,094.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,076.40 | $0.00 | $0.00 | $1,076.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,149.70 | $0.00 | $0.00 | $1,149.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,074.76 | $0.00 | $0.00 | $1,074.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,094.02 | $0.00 | $0.00 | $1,094.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,088.16 | $0.00 | $0.00 | $1,088.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,066.86 | $0.00 | $0.00 | $1,066.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,088.16 | $0.00 | $0.00 | $1,088.16 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 32.47 | 32.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.90 | 8.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | LOPEZ CYNTHIA H PAYIT PAID BY PAYMENT PROVIDER API | $-1,708.72 | $0.00 |
| 01/19/2026 | Bill | LOPEZ CYNTHIA H /LOPEZ JOHN DEREK/ | $1,708.72 | $1,708.72 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-31.64 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,253.20 | $31.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,284.84 | $1,284.84 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-31.64 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,267.82 | $31.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,299.46 | $1,299.46 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-23.36 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,062.26 | $23.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,085.62 | $1,085.62 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-23.36 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,794.36 | $23.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,817.72 | $1,817.72 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-17.74 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,366.14 | $17.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,383.88 | $1,383.88 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-17.74 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,361.78 | $17.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,379.52 | $1,379.52 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-15.78 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,220.10 | $15.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,235.88 | $1,235.88 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-15.78 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,221.60 | $15.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,237.38 | $1,237.38 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-10.02 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,159.70 | $10.02 |
| 06/06/2017 | INTEREST | 2016 Interest/Penalty | $22.94 | $1,169.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,146.78 | $1,146.78 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-9.44 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,084.30 | $9.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,093.74 | $1,093.74 |
| 11/16/2015 | LIEN | 2014 Redemption Payment | $-1,147.12 | $0.00 |
| 11/16/2015 | LIEN | 2014 Redemption Interest/Fee | $25.71 | $1,147.12 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,089.93 | $1,121.41 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.48 | $2,211.34 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,220.82 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,230.82 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $62.23 | $2,220.82 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,121.41 | $2,158.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,037.18 | $1,037.18 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-9.30 | $0.00 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,062.38 | $9.30 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $41.22 | $1,071.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,030.46 | $1,030.46 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-1,042.20 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-9.08 | $1,042.20 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $10.41 | $1,051.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,040.87 | $1,040.87 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,041.61 | $0.00 |
| 05/04/2012 | INTEREST | 2011 Interest/Penalty | $10.31 | $1,041.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,031.30 | $1,031.30 |
| 09/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,173.42 | $0.00 |
| 09/28/2011 | INTEREST | 2010 Interest/Penalty | $55.88 | $1,173.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,117.54 | $1,117.54 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,126.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,126.42 | $1,126.42 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,151.26 | $0.00 |
| 05/20/2009 | INTEREST | 2008 Interest/Penalty | $11.40 | $1,151.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,139.86 | $1,139.86 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,157.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,157.44 | $1,157.44 |
| 08/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,150.03 | $0.00 |
| 08/07/2007 | INTEREST | 2006 Interest/Penalty | $44.23 | $1,150.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,105.80 | $1,105.80 |
| 11/28/2006 | LIEN | 2005 Redemption Payment | $-591.78 | $0.00 |
| 11/28/2006 | LIEN | 2005 Redemption Interest/Fee | $14.22 | $591.78 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-563.56 | $577.56 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,141.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $31.90 | $1,151.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,119.22 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $577.56 | $1,109.22 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-531.66 | $531.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,063.32 | $1,063.32 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-547.06 | $0.00 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-547.06 | $547.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,094.12 | $1,094.12 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-538.20 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-538.20 | $538.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,076.40 | $1,076.40 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-574.85 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-574.85 | $574.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,149.70 | $1,149.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-537.38 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-537.38 | $537.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,074.76 | $1,074.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-547.01 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-547.01 | $547.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,094.02 | $1,094.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-544.08 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-544.08 | $544.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,088.16 | $1,088.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-533.43 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-533.43 | $533.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,066.86 | $1,066.86 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-544.08 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-544.08 | $544.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,088.16 | $1,088.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $53.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |