Tax Account 06-154-04-010
Owners
LOPEZ CEPERO FRANCISCO / PARAPAR BIBIANA
764 S BELLFLOWER DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-154-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 764 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,686.23 |
| Taxed incl Special Assessments | $2,686.23 |
| Paid | $1,343.12 |
| Bill Total | $2,686.23 |
| Interest | $0.00 |
| Bill Balance | $1,343.11 |
| Prior Billed* | $1,343.11 |
| Total Account Balance** | $1,343.11 |
| 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 | $2,293.92 | $0.00 | $0.00 | $2,293.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,320.28 | $0.00 | $0.00 | $2,320.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,241.20 | $0.00 | $0.00 | $2,241.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,297.62 | $0.00 | $0.00 | $2,297.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,776.70 | $0.00 | $0.00 | $1,776.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,771.66 | $0.00 | $0.00 | $1,771.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,574.42 | $0.00 | $0.00 | $1,574.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,576.32 | $0.00 | $0.00 | $1,576.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,501.94 | $0.00 | $0.00 | $1,501.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,489.44 | $0.00 | $0.00 | $1,489.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,419.60 | $0.00 | $0.00 | $1,419.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,410.40 | $0.00 | $0.00 | $1,410.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,416.43 | $0.00 | $0.00 | $1,416.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,403.42 | $0.00 | $0.00 | $1,403.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,459.00 | $0.00 | $0.00 | $1,459.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,470.92 | $0.00 | $0.00 | $1,470.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,449.54 | $0.00 | $0.00 | $1,449.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,471.92 | $0.00 | $0.00 | $1,471.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $1.12 | $225.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $224.56 | $0.00 | $0.00 | $224.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $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 | $1.08 | $108.74 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $1.10 | $110.80 | $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 | $1.65 | $111.35 | $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 | 36.95 | 18.65 | 18.67 | 18.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.11 | 12.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,343.12 | $1,343.11 |
| 01/19/2026 | Bill | LOPEZ CEPERO FRANCISCO / PARAPAR BIBIANA | $2,686.23 | $2,686.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,128.76 | $18.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,128.76 | $1,146.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.20 | $2,275.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,293.92 | $2,293.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,141.94 | $18.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,141.94 | $1,160.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.20 | $2,302.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,320.28 | $2,320.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,105.84 | $14.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.76 | $1,120.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,105.84 | $1,135.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,241.20 | $2,241.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,134.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.76 | $1,134.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.76 | $1,148.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,134.05 | $1,163.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,297.62 | $2,297.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-876.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.39 | $876.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-876.96 | $888.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.39 | $1,765.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,776.70 | $1,776.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-874.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.39 | $874.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-874.44 | $885.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.39 | $1,760.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,771.66 | $1,771.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-777.16 | $10.05 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.05 | $787.21 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-777.16 | $797.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,574.42 | $1,574.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-778.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.05 | $778.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.05 | $788.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-778.11 | $798.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,576.32 | $1,576.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-744.54 | $6.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $750.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-744.54 | $757.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,501.94 | $1,501.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-738.29 | $6.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-738.29 | $744.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $1,483.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,489.44 | $1,489.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-703.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $703.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $709.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-703.68 | $715.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,419.60 | $1,419.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-699.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $699.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-699.08 | $705.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $1,404.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,410.40 | $1,410.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-702.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $702.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-702.10 | $708.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.12 | $1,410.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,416.43 | $1,416.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-701.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-701.71 | $701.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,403.42 | $1,403.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-729.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-729.50 | $729.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,459.00 | $1,459.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-735.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-735.46 | $735.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,470.92 | $1,470.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-724.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-724.77 | $724.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,449.54 | $1,449.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-735.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-735.96 | $735.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,471.92 | $1,471.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $114.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-113.52 | $0.00 |
| 06/22/2004 | INTEREST | 2003 Interest/Penalty | $1.12 | $113.52 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-224.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-223.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $53.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 07/08/1996 | PAYMENT | 1995 - Bill Payment | $-54.91 | $0.00 |
| 07/08/1996 | INTEREST | 1995 Interest/Penalty | $1.08 | $54.91 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $53.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-55.95 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $1.10 | $55.95 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-54.85 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-54.85 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/19/1992 | PAYMENT | 1991 - Bill Payment | $-111.35 | $0.00 |
| 05/19/1992 | INTEREST | 1991 Interest/Penalty | $1.65 | $111.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |