Tax Account 06-200-07-023
Owners
LOPEZ M T WILMA AKA KING M T WILMA
1185 S AVENIDA DEL ORO E
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-200-07-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1185 S AVENIDA DEL ORO E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,826.46 |
| Taxed incl Special Assessments | $2,826.46 |
| Paid | $2,826.46 |
| 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 | $2,826.46 | $0.00 | $0.00 | $2,826.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,619.50 | $0.00 | $0.00 | $2,619.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,649.50 | $0.00 | $26.50 | $2,676.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,105.78 | $0.00 | $0.00 | $2,105.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,158.82 | $0.00 | $0.00 | $2,158.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,639.50 | $0.00 | $0.00 | $1,639.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,635.06 | $0.00 | $0.00 | $1,635.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,478.80 | $0.00 | $0.00 | $1,478.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,480.58 | $0.00 | $0.00 | $1,480.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,369.72 | $0.00 | $0.00 | $1,369.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,140.40 | $0.00 | $0.00 | $2,140.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,019.62 | $0.00 | $0.00 | $2,019.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,006.52 | $0.00 | $0.00 | $2,006.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,054.83 | $0.00 | $0.00 | $2,054.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,035.92 | $0.00 | $0.00 | $2,035.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,088.62 | $0.00 | $0.00 | $2,088.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,971.22 | $0.00 | $19.71 | $1,990.93 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,052.92 | $0.00 | $0.00 | $2,052.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,084.62 | $0.00 | $0.00 | $2,084.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,859.64 | $0.00 | $0.00 | $1,859.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $851.28 | $0.00 | $0.00 | $851.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $0.00 | $0.00 | $242.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $0.00 | $0.00 | $241.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $2.63 | $90.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $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 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $3.12 | $92.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $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 | 47.86 | 48.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.42 | 49.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.42 | 49.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.57 | 17.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | LOPEZ M T WILMA AKA KING M T WILMA CHECK 03627 | $-2,826.46 | $0.00 |
| 01/19/2026 | BILL | LOPEZ M T WILMA AKA KING M T WILMA | $2,826.46 | $2,826.46 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,284.79 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-24.96 | $1,284.79 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,284.79 | $1,309.75 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-24.96 | $2,594.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,619.50 | $2,619.50 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,625.58 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-50.42 | $2,625.58 |
| 05/07/2024 | INTEREST | 2023 Interest/Penalty | $26.50 | $2,676.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,649.50 | $2,649.50 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-36.80 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,068.98 | $36.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,105.78 | $2,105.78 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-36.80 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,122.02 | $36.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,158.82 | $2,158.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,609.40 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-30.10 | $1,609.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,639.50 | $1,639.50 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-30.10 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,604.96 | $30.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,635.06 | $1,635.06 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-27.94 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,450.86 | $27.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,478.80 | $1,478.80 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-27.94 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,452.64 | $27.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,480.58 | $1,480.58 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-18.46 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,351.26 | $18.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,369.72 | $1,369.72 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-2,121.94 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-18.46 | $2,121.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,140.40 | $2,140.40 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-17.42 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-2,002.20 | $17.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,019.62 | $2,019.62 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-17.42 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,989.10 | $17.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,006.52 | $2,006.52 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-17.75 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-2,037.08 | $17.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,054.83 | $2,054.83 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-2,035.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,035.92 | $2,035.92 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-2,088.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,088.62 | $2,088.62 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,005.32 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $19.71 | $1,005.32 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-985.61 | $985.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,971.22 | $1,971.22 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,026.46 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,026.46 | $1,026.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,052.92 | $2,052.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,042.31 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,042.31 | $1,042.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,084.62 | $2,084.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-929.82 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-929.82 | $929.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,859.64 | $1,859.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-425.64 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-425.64 | $425.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $851.28 | $851.28 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.72 | $391.72 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $385.38 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.46 | $370.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-242.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $242.46 | $242.46 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-241.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $241.16 | $241.16 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 07/17/1997 | PAYMENT | 1996 - Bill Payment | $-90.33 | $0.00 |
| 07/17/1997 | INTEREST | 1996 Interest/Penalty | $2.63 | $90.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-90.01 | $0.00 |
| 05/13/1993 | PAYMENT | 1990 - Bill Payment | $-91.12 | $90.01 |
| 05/13/1993 | PAYMENT | 1990 - Bill Payment | $-10.00 | $181.13 |
| 05/13/1993 | INTEREST | 1992 Interest/Penalty | $0.89 | $191.13 |
| 05/13/1993 | INTEREST | 1990 Interest/Penalty | $10.00 | $190.24 |
| 05/13/1993 | INTEREST | 1990 Interest/Penalty | $5.56 | $180.24 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $174.68 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-92.24 | $85.56 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $3.12 | $177.80 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $174.68 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |