Tax Account 13-050-16-001
Owners
LOPEZ SALVADOR A
35082 HILLSIDE RD
PUEBLO, CO 81006-9413
ARREOLA CARMEN
Account Summary
| Account ID | 13-050-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 35082 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,982.76 |
| Taxed incl Special Assessments | $1,982.76 |
| Paid | $991.38 |
| Bill Total | $1,982.76 |
| Interest | $0.00 |
| Bill Balance | $991.38 |
| Prior Billed* | $991.38 |
| Total Account Balance** | $991.38 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,237.32 | $0.00 | $0.00 | $1,237.32 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,252.00 | $0.00 | $0.00 | $1,252.00 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,047.94 | $0.00 | $0.00 | $1,047.94 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,073.52 | $0.00 | $0.00 | $1,073.52 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $937.18 | $0.00 | $0.00 | $937.18 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $934.42 | $0.00 | $0.00 | $934.42 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $805.22 | $0.00 | $0.00 | $805.22 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $806.26 | $0.00 | $0.00 | $806.26 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $765.44 | $0.00 | $0.00 | $765.44 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $762.28 | $0.00 | $0.00 | $762.28 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $736.38 | $0.00 | $0.00 | $736.38 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $731.80 | $0.00 | $0.00 | $731.80 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $806.07 | $0.00 | $0.00 | $806.07 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $798.96 | $0.00 | $0.00 | $798.96 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $895.56 | $0.00 | $0.00 | $895.56 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $902.16 | $0.00 | $0.00 | $902.16 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $890.02 | $0.00 | $0.00 | $890.02 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $903.22 | $0.00 | $0.00 | $903.22 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $891.46 | $0.00 | $53.49 | $944.95 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $868.42 | $0.00 | $0.00 | $868.42 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $856.48 | $0.00 | $0.00 | $856.48 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $846.16 | $0.00 | $0.00 | $846.16 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,002.08 | $0.00 | $0.00 | $1,002.08 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $946.82 | $10.80 | $23.67 | $981.29 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $778.38 | $0.00 | $0.00 | $778.38 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $704.50 | $0.00 | $0.00 | $704.50 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $621.10 | $0.00 | $0.00 | $621.10 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $634.18 | $0.00 | $0.00 | $634.18 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $499.40 | $0.00 | $0.00 | $499.40 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $486.82 | $0.00 | $0.00 | $486.82 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $480.14 | $0.00 | $0.00 | $480.14 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $385.28 | $0.00 | $0.00 | $385.28 | $0.00 | $0.00 | 9.7788 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 13.26 | 13.28 | 13.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.62 | 6.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-991.38 | $991.38 |
| 01/19/2026 | Bill | LOPEZ SALVADOR A | $1,982.76 | $1,982.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-608.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.64 | $608.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-608.02 | $618.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.64 | $1,226.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,237.32 | $1,237.32 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-21.28 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,230.72 | $21.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,252.00 | $1,252.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-13.26 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,034.68 | $13.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,047.94 | $1,047.94 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,060.26 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.26 | $1,060.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,073.52 | $1,073.52 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-11.54 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-925.64 | $11.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $937.18 | $937.18 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.54 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-922.88 | $11.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $934.42 | $934.42 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-795.34 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.88 | $795.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $805.22 | $805.22 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-796.38 | $9.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $806.26 | $806.26 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.30 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-759.14 | $6.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $765.44 | $765.44 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-755.98 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.30 | $755.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $762.28 | $762.28 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-6.10 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-730.28 | $6.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $736.38 | $736.38 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-725.70 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.10 | $725.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $731.80 | $731.80 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.69 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-799.38 | $6.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $806.07 | $806.07 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-798.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $798.96 | $798.96 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-895.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $895.56 | $895.56 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-902.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $902.16 | $902.16 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-890.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $890.02 | $890.02 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-903.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $903.22 | $903.22 |
| 10/12/2007 | PAYMENT | 2006 - Bill Payment | $-944.95 | $0.00 |
| 10/12/2007 | INTEREST | 2006 Interest/Penalty | $53.49 | $944.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $891.46 | $891.46 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-434.21 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-434.21 | $434.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $868.42 | $868.42 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-428.24 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-428.24 | $428.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $856.48 | $856.48 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-423.08 | $0.00 |
| 02/18/2004 | LIEN | 2001 Redemption Payment | $-591.45 | $423.08 |
| 02/18/2004 | LIEN | 2001 Redemption Interest/Fee | $79.57 | $1,014.53 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-423.08 | $934.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $846.16 | $1,358.04 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-501.04 | $511.88 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-501.04 | $1,012.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,002.08 | $1,513.96 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-497.08 | $511.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,008.96 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,019.76 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $23.67 | $1,008.96 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $511.88 | $985.29 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-473.41 | $473.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $946.82 | $946.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-389.19 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-389.19 | $389.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $778.38 | $778.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-352.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-352.25 | $352.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $704.50 | $704.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-310.55 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-310.55 | $310.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $621.10 | $621.10 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-317.09 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-317.09 | $317.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $634.18 | $634.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-249.70 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-249.70 | $249.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $499.40 | $499.40 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-243.41 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-243.41 | $243.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $486.82 | $486.82 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-480.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $480.14 | $480.14 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-385.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $385.28 | $385.28 |