Tax Account 06-241-05-024
Owners
LOPEZ JOHNNY
1075 E OHIO AVE
FOUNTAIN, CO 80817-3219
Account Summary
| Account ID | 06-241-05-024 |
|---|---|
| Account Type | Real Estate |
| Location | 344 E HEMLOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,766.16 |
| Taxed incl Special Assessments | $1,766.16 |
| Paid | $1,766.16 |
| 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 | $1,766.16 | $0.00 | $0.00 | $1,766.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,303.68 | $0.00 | $0.00 | $1,303.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,318.64 | $0.00 | $0.00 | $1,318.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,033.02 | $0.00 | $0.00 | $1,033.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,059.84 | $0.00 | $0.00 | $1,059.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $753.60 | $0.00 | $0.00 | $753.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $752.24 | $0.00 | $0.00 | $752.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $589.20 | $0.00 | $0.00 | $589.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $589.90 | $0.00 | $0.00 | $589.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $589.68 | $0.00 | $0.00 | $589.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $584.78 | $0.00 | $0.00 | $584.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $541.90 | $0.00 | $0.00 | $541.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $538.40 | $0.00 | $0.00 | $538.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $358.74 | $0.00 | $0.00 | $358.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $477.36 | $0.00 | $0.00 | $477.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $655.38 | $10.80 | $16.38 | $682.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $661.08 | $10.80 | $33.05 | $704.93 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $689.30 | $0.00 | $13.79 | $703.09 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $699.94 | $0.00 | $3.50 | $703.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $797.30 | $0.00 | $0.00 | $797.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $766.68 | $10.80 | $53.67 | $831.15 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $713.66 | $0.00 | $0.00 | $713.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $702.10 | $10.80 | $42.13 | $755.03 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $175.66 | $0.00 | $0.00 | $175.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $164.20 | $10.80 | $9.85 | $184.85 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $173.90 | $10.80 | $4.35 | $189.05 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $150.74 | $0.00 | $0.00 | $150.74 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.92 | $0.00 | $2.34 | $119.26 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $118.04 | $14.85 | $2.95 | $135.84 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $130.02 | $0.00 | $1.30 | $131.32 | $0.00 | $0.00 | 9.5595 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | LOPEZ JOHNNY CHECK 5949 | $-1,766.16 | $0.00 |
| 01/19/2026 | Bill | LOPEZ JOHNNY | $1,766.16 | $1,766.16 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,280.84 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-22.84 | $1,280.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,303.68 | $1,303.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.84 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,295.80 | $22.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,318.64 | $1,318.64 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-13.62 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,019.40 | $13.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,033.02 | $1,033.02 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,046.22 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.62 | $1,046.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,059.84 | $1,059.84 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-743.92 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.68 | $743.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $753.60 | $753.60 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-742.56 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-9.68 | $742.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $752.24 | $752.24 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-581.68 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-7.52 | $581.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $589.20 | $589.20 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-7.52 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-582.38 | $7.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $589.90 | $589.90 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-584.64 | $5.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $589.68 | $589.68 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-579.74 | $5.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $584.78 | $584.78 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-537.22 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $537.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $541.90 | $541.90 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-533.72 | $4.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $538.40 | $538.40 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-355.64 | $3.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $358.74 | $358.74 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-238.68 | $0.00 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-238.68 | $238.68 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $238.68 | $477.36 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-238.68 | $238.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $477.36 | $477.36 |
| 10/25/2011 | PAYMENT | 2010 - Bill Payment | $-344.07 | $0.00 |
| 10/25/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $344.07 |
| 10/25/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $354.87 |
| 10/25/2011 | INTEREST | 2010 Interest/Penalty | $16.38 | $344.07 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-327.69 | $327.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $655.38 | $655.38 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-694.13 | $0.00 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $694.13 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $704.93 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $33.05 | $694.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $661.08 | $661.08 |
| 08/28/2009 | LIEN | 2008 Redemption Payment | $-734.64 | $0.00 |
| 08/28/2009 | LIEN | 2008 Redemption Interest/Fee | $26.55 | $734.64 |
| 08/28/2009 | LIEN | 2007 Redemption Payment | $-425.68 | $708.09 |
| 08/28/2009 | LIEN | 2007 Redemption Interest/Fee | $67.21 | $1,133.77 |
| 08/28/2009 | LIEN | 2005 Redemption Payment | $-1,197.09 | $1,066.56 |
| 08/28/2009 | LIEN | 2005 Redemption Interest/Fee | $361.94 | $2,263.65 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $708.09 | $1,901.71 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-703.09 | $1,193.62 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $13.79 | $1,896.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $689.30 | $1,882.92 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $358.47 | $1,193.62 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-353.47 | $835.15 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $3.50 | $1,188.62 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-349.97 | $1,185.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $699.94 | $1,535.09 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-797.30 | $835.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $797.30 | $1,632.45 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $835.15 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-820.35 | $845.95 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $53.67 | $1,666.30 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,612.63 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $835.15 | $1,601.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $766.68 | $766.68 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-713.66 | $0.00 |
| 03/31/2005 | LIEN | 2003 Redemption Payment | $-811.57 | $713.66 |
| 03/31/2005 | LIEN | 2003 Redemption Interest/Fee | $52.54 | $1,525.23 |
| 03/31/2005 | LIEN | 2001 Redemption Payment | $-243.10 | $1,472.69 |
| 03/31/2005 | LIEN | 2001 Redemption Interest/Fee | $54.25 | $1,715.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $713.66 | $1,661.54 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-744.23 | $947.88 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,692.11 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $42.13 | $1,702.91 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,660.78 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $759.03 | $1,649.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $702.10 | $890.95 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-175.66 | $188.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $175.66 | $364.51 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-174.05 | $188.85 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $362.90 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $9.85 | $373.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $363.85 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $188.85 | $353.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $164.20 | $164.20 |
| 12/31/2001 | LIEN | 2000 Redemption Payment | $-116.28 | $0.00 |
| 12/31/2001 | LIEN | 2000 Redemption Interest/Fee | $10.18 | $116.28 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $106.10 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-91.30 | $116.90 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $208.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $4.35 | $197.40 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $106.10 | $193.05 |
| 03/27/2001 | LIEN | 1998 Redemption Payment | $-156.15 | $86.95 |
| 03/27/2001 | LIEN | 1998 Redemption Interest/Fee | $31.89 | $243.10 |
| 03/27/2001 | LIEN | 1997 Redemption Payment | $-116.11 | $211.21 |
| 03/27/2001 | LIEN | 1997 Redemption Interest/Fee | $35.29 | $327.32 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-86.95 | $292.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $173.90 | $378.98 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-150.74 | $205.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $150.74 | $355.82 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $124.26 | $205.08 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-119.26 | $80.82 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $2.34 | $200.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.92 | $197.74 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-61.97 | $80.82 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $142.79 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $2.95 | $157.64 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $154.69 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $80.82 | $139.84 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-59.02 | $59.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $118.04 | $118.04 |
| 05/30/1997 | PAYMENT | 1996 - Bill Payment | $-131.32 | $0.00 |
| 05/30/1997 | INTEREST | 1996 Interest/Penalty | $1.30 | $131.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.02 | $130.02 |