Tax Account 06-241-24-029
Owners
LOPEZ JUDITH CARROLL
266 E POPPY LN
PUEBLO WEST, CO 81007-3010
Account Summary
| Account ID | 06-241-24-029 |
|---|---|
| Account Type | Real Estate |
| Location | 266 E POPPY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,516.39 |
| Taxed incl Special Assessments | $1,516.39 |
| Paid | $1,516.39 |
| 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 | $1,516.39 | $0.00 | $0.00 | $1,516.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,238.78 | $0.00 | $0.00 | $1,238.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,252.88 | $0.00 | $0.00 | $1,252.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,100.88 | $0.00 | $0.00 | $1,100.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,128.98 | $0.00 | $0.00 | $1,128.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $875.08 | $0.00 | $0.00 | $875.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $872.44 | $0.00 | $0.00 | $872.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $744.96 | $0.00 | $0.00 | $744.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $745.84 | $0.00 | $14.92 | $760.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $694.20 | $0.00 | $0.00 | $694.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,365.26 | $0.00 | $0.00 | $1,365.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,352.66 | $0.00 | $0.00 | $1,352.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,343.88 | $0.00 | $0.00 | $1,343.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,362.09 | $0.00 | $0.00 | $1,362.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,349.58 | $0.00 | $0.00 | $1,349.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,517.22 | $0.00 | $0.00 | $1,517.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,530.84 | $0.00 | $0.00 | $1,530.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,523.46 | $0.00 | $0.00 | $1,523.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,546.98 | $0.00 | $0.00 | $1,546.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,503.36 | $0.00 | $0.00 | $1,503.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,445.62 | $0.00 | $0.00 | $1,445.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,488.08 | $0.00 | $0.00 | $1,488.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,463.98 | $0.00 | $0.00 | $1,463.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,315.78 | $0.00 | $0.00 | $1,315.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,230.02 | $0.00 | $0.00 | $1,230.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $605.14 | $0.00 | $0.00 | $605.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $85.28 | $0.00 | $0.00 | $85.28 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $61.08 | $0.00 | $0.00 | $61.08 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.65 | 11.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000006275 | $-1,516.39 | $0.00 |
| 01/19/2026 | Bill | LOPEZ JUDITH CARROLL | $1,516.39 | $1,516.39 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,207.76 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-31.02 | $1,207.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,238.78 | $1,238.78 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-31.02 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,221.86 | $31.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,252.88 | $1,252.88 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,077.32 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-23.56 | $1,077.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,100.88 | $1,100.88 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.42 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-23.56 | $1,105.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,128.98 | $1,128.98 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-20.28 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-854.80 | $20.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $875.08 | $875.08 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-20.28 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-852.16 | $20.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $872.44 | $872.44 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-726.38 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-18.58 | $726.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $744.96 | $744.96 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-18.95 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-741.81 | $18.95 |
| 06/08/2018 | INTEREST | 2017 Interest/Penalty | $14.92 | $760.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $745.84 | $745.84 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-682.42 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-11.78 | $682.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $694.20 | $694.20 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-11.78 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,353.48 | $11.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,365.26 | $1,365.26 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-11.66 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,341.00 | $11.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,352.66 | $1,352.66 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-11.66 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,332.22 | $11.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,343.88 | $1,343.88 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-1,350.32 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-11.77 | $1,350.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,362.09 | $1,362.09 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,349.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,349.58 | $1,349.58 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,517.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,517.22 | $1,517.22 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,530.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,530.84 | $1,530.84 |
| 03/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,523.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,523.46 | $1,523.46 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,546.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,546.98 | $1,546.98 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-751.68 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-751.68 | $751.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,503.36 | $1,503.36 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,445.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,445.62 | $1,445.62 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-744.04 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-744.04 | $744.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,488.08 | $1,488.08 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-731.99 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-731.99 | $731.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,463.98 | $1,463.98 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-657.89 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-657.89 | $657.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,315.78 | $1,315.78 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-615.01 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-615.01 | $615.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,230.02 | $1,230.02 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-605.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $605.14 | $605.14 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-85.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $85.28 | $85.28 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-61.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $61.08 | $61.08 |