Tax Account 07-120-14-013
Owners
LOPEZ-ROGINA SHAWN/LOPEZ-ROGINA CHARLIE
705 S CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007-2013
Account Summary
| Account ID | 07-120-14-013 |
|---|---|
| Account Type | Real Estate |
| Location | 705 S CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,880.28 |
| Taxed incl Special Assessments | $2,880.28 |
| Paid | $2,880.28 |
| 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 | $2,880.28 | $0.00 | $0.00 | $2,880.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,744.50 | $0.00 | $0.00 | $2,744.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,777.04 | $0.00 | $0.00 | $2,777.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,896.42 | $0.00 | $37.93 | $1,934.35 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,944.68 | $0.00 | $0.00 | $1,944.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $941.94 | $0.00 | $0.00 | $941.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $939.00 | $0.00 | $0.00 | $939.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $731.54 | $0.00 | $0.00 | $731.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $732.42 | $0.00 | $0.00 | $732.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $792.26 | $0.00 | $23.76 | $816.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $785.72 | $0.00 | $23.57 | $809.29 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,547.92 | $0.00 | $0.00 | $1,547.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,537.88 | $0.00 | $0.00 | $1,537.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,607.79 | $0.00 | $0.00 | $1,607.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,593.00 | $0.00 | $0.00 | $1,593.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,679.64 | $0.00 | $0.00 | $1,679.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,693.62 | $0.00 | $0.00 | $1,693.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,636.36 | $0.00 | $0.00 | $1,636.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,661.60 | $0.00 | $0.00 | $1,661.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,513.14 | $0.00 | $0.00 | $1,513.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,455.02 | $0.00 | $43.65 | $1,498.67 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $865.62 | $0.00 | $0.00 | $865.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $266.86 | $0.00 | $0.00 | $266.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 38.87 | 39.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.15 | 42.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.15 | 42.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.75 | 13.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001531 | $-2,880.28 | $0.00 |
| 01/19/2026 | Bill | LOPEZ-ROGINA SHAWN/LOPEZ-ROGINA CHARLIE | $2,880.28 | $2,880.28 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,701.92 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-42.58 | $2,701.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,744.50 | $2,744.50 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,734.46 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-42.58 | $2,734.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,777.04 | $2,777.04 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-25.48 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,908.87 | $25.48 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $37.93 | $1,934.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,896.42 | $1,896.42 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.49 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-959.85 | $12.49 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-959.85 | $972.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.49 | $1,932.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,944.68 | $1,944.68 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-920.80 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-21.14 | $920.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $941.94 | $941.94 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.14 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-917.86 | $21.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $939.00 | $939.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-713.14 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-18.40 | $713.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $731.54 | $731.54 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-714.02 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-18.40 | $714.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $732.42 | $732.42 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-13.84 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-802.18 | $13.84 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $23.76 | $816.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $792.26 | $792.26 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-13.84 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-795.45 | $13.84 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $23.57 | $809.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $785.72 | $785.72 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,534.58 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-13.34 | $1,534.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,547.92 | $1,547.92 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.67 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-762.27 | $6.67 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.67 | $768.94 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-762.27 | $775.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,537.88 | $1,537.88 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-796.95 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.94 | $796.95 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-796.95 | $803.89 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $1,600.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,607.79 | $1,607.79 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,593.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,593.00 | $1,593.00 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-839.82 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-839.82 | $839.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,679.64 | $1,679.64 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-846.81 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-846.81 | $846.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,693.62 | $1,693.62 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,636.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,636.36 | $1,636.36 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,661.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,661.60 | $1,661.60 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-756.57 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-756.57 | $756.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,513.14 | $1,513.14 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,498.67 | $0.00 |
| 08/02/2006 | INTEREST | 2005 Interest/Penalty | $43.65 | $1,498.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,455.02 | $1,455.02 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-432.81 | $0.00 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-432.81 | $432.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $865.62 | $865.62 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-268.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.30 | $268.30 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-266.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.86 | $266.86 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |