Tax Account 06-144-03-015
Owners
LOPEZ APRIL DAWN
727 S BLAKELAND DR
PUEBLO WEST, CO 81007-7574
Account Summary
| Account ID | 06-144-03-015 |
|---|---|
| Account Type | Real Estate |
| Location | 727 S BLAKELAND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,733.22 |
| Taxed incl Special Assessments | $2,733.22 |
| Paid | $2,746.89 |
| 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 | $2,733.22 | $0.00 | $13.67 | $2,746.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,580.28 | $0.00 | $0.00 | $2,580.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,609.94 | $0.00 | $26.10 | $2,636.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,989.46 | $0.00 | $59.69 | $2,049.15 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,039.68 | $0.00 | $61.19 | $2,100.87 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,805.78 | $0.00 | $54.17 | $1,859.95 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,801.16 | $10.00 | $108.07 | $1,919.23 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,540.80 | $0.00 | $0.00 | $1,540.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,542.68 | $0.00 | $15.43 | $1,558.11 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,468.94 | $0.00 | $0.00 | $1,468.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,456.72 | $0.00 | $0.00 | $1,456.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,316.14 | $0.00 | $0.00 | $1,316.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,307.62 | $0.00 | $0.00 | $1,307.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,344.27 | $0.00 | $0.00 | $1,344.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,331.92 | $0.00 | $0.00 | $1,331.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,370.36 | $0.00 | $0.00 | $1,370.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,382.06 | $0.00 | $0.00 | $1,382.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,412.58 | $0.00 | $0.00 | $1,412.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,434.38 | $0.00 | $0.00 | $1,434.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,353.46 | $0.00 | $0.00 | $1,353.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,301.48 | $0.00 | $0.00 | $1,301.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,213.44 | $0.00 | $0.00 | $1,213.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,193.78 | $0.00 | $0.00 | $1,193.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,344.52 | $0.00 | $0.00 | $1,344.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,256.88 | $0.00 | $0.00 | $1,256.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $1.20 | $120.90 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $4.88 | $126.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $3.90 | $101.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $12.15 | $5.96 | $117.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $10.00 | $5.96 | $115.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.95 | $96.39 | $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 | 37.48 | 37.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.49 | 11.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/18/2026 | PAYMENT | LOPEZ APRIL DAWN PAYIT PAID BY PAYMENT PROVIDER API | $-1,366.61 | $0.00 |
| 03/17/2026 | PAYMENT | LOPEZ APRIL DAWN PAYIT PAID BY PAYMENT PROVIDER API | $-1,380.28 | $1,366.61 |
| 03/17/2026 | INTEREST | ACCRUED INTEREST | $13.67 | $2,746.89 |
| 01/19/2026 | Bill | LOPEZ APRIL DAWN | $2,733.22 | $2,733.22 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,269.98 | $0.00 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-20.16 | $1,269.98 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,269.98 | $1,290.14 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-20.16 | $2,560.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,580.28 | $2,580.28 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,310.51 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-20.56 | $1,310.51 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $26.10 | $1,331.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.16 | $1,304.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,284.81 | $1,325.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,609.94 | $2,609.94 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-27.01 | $0.00 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,022.14 | $27.01 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $59.69 | $2,049.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,989.46 | $1,989.46 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.01 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,073.86 | $27.01 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $61.19 | $2,100.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,039.68 | $2,039.68 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,836.10 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-23.85 | $1,836.10 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $54.17 | $1,859.95 |
| 03/16/2021 | LIEN | 2019 Redemption Payment | $-2,027.23 | $1,805.78 |
| 03/16/2021 | LIEN | 2019 Redemption Interest/Fee | $94.00 | $3,833.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,805.78 | $3,739.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-24.55 | $1,933.23 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,884.68 | $1,957.78 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $3,842.46 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,852.46 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $108.07 | $3,842.46 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,933.23 | $3,734.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,801.16 | $1,801.16 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,521.14 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-19.66 | $1,521.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,540.80 | $1,540.80 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,538.25 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-19.86 | $1,538.25 |
| 05/07/2018 | INTEREST | 2017 Interest/Penalty | $15.43 | $1,558.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,542.68 | $1,542.68 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-12.56 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,456.38 | $12.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,468.94 | $1,468.94 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-722.08 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $722.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $728.36 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-722.08 | $734.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,456.72 | $1,456.72 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.67 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-652.40 | $5.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.67 | $658.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-652.40 | $663.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,316.14 | $1,316.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-648.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.67 | $648.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-648.14 | $653.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.67 | $1,301.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,307.62 | $1,307.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-666.33 | $5.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $672.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-666.33 | $677.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,344.27 | $1,344.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-665.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-665.96 | $665.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,331.92 | $1,331.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-685.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-685.18 | $685.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,370.36 | $1,370.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-691.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-691.03 | $691.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,382.06 | $1,382.06 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-706.29 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-706.29 | $706.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,412.58 | $1,412.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-717.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-717.19 | $717.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,434.38 | $1,434.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-676.73 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-676.73 | $676.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,353.46 | $1,353.46 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-650.74 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-650.74 | $650.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,301.48 | $1,301.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-606.72 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-606.72 | $606.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,213.44 | $1,213.44 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-596.89 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-596.89 | $596.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,193.78 | $1,193.78 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-672.26 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-672.26 | $672.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,344.52 | $1,344.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-628.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-628.44 | $628.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,256.88 | $1,256.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $96.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-120.90 | $0.00 |
| 06/01/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $120.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-126.96 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $4.88 | $126.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 08/12/1996 | PAYMENT | 1995 - Bill Payment | $-101.48 | $0.00 |
| 08/12/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $101.48 |
| 01/31/1996 | LIEN | 1994 Redemption Payment | $-134.18 | $97.58 |
| 01/31/1996 | LIEN | 1994 Redemption Interest/Fee | $12.67 | $231.76 |
| 01/31/1996 | LIEN | 1993 Redemption Payment | $-127.78 | $219.09 |
| 01/31/1996 | LIEN | 1993 Redemption Interest/Fee | $20.40 | $346.87 |
| 01/31/1996 | LIEN | 1992 Redemption Payment | $-164.90 | $326.47 |
| 01/31/1996 | LIEN | 1992 Redemption Interest/Fee | $41.54 | $491.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $449.83 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $352.25 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-105.36 | $364.40 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.96 | $469.76 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $463.80 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $121.51 | $451.65 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-102.38 | $330.14 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-105.36 | $432.52 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $537.88 |
| 03/13/1995 | INTEREST | 1993 Interest/Penalty | $2.98 | $547.88 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $544.90 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $5.96 | $534.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $528.94 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $107.38 | $429.54 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $322.16 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $123.36 | $222.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 07/09/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 09/17/1991 | PAYMENT | 1990 - Bill Payment | $-48.67 | $0.00 |
| 09/17/1991 | INTEREST | 1990 Interest/Penalty | $0.95 | $48.67 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |