Tax Account 14-092-03-001
Owners
LOPEZ THOMAS/LOPEZ STELLA M
1299 20 1/2 LN
PUEBLO, CO 81006-1801
Account Summary
| Account ID | 14-092-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1299 20 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,248.37 |
| Taxed incl Special Assessments | $2,248.37 |
| Paid | $2,248.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,248.37 | $0.00 | $0.00 | $2,248.37 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,426.78 | $0.00 | $0.00 | $1,426.78 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,442.24 | $0.00 | $0.00 | $1,442.24 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,173.42 | $0.00 | $0.00 | $1,173.42 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,225.66 | $0.00 | $0.00 | $1,225.66 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,043.32 | $0.00 | $0.00 | $1,043.32 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,024.08 | $0.00 | $0.00 | $1,024.08 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,496.90 | $0.00 | $0.00 | $1,496.90 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,533.28 | $0.00 | $0.00 | $1,533.28 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $1,511.00 | $0.00 | $0.00 | $1,511.00 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $1,501.78 | $0.00 | $0.00 | $1,501.78 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $1,360.64 | $0.00 | $0.00 | $1,360.64 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $1,352.50 | $0.00 | $0.00 | $1,352.50 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $1,425.95 | $0.00 | $0.00 | $1,425.95 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $1,414.64 | $0.00 | $0.00 | $1,414.64 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,478.92 | $0.00 | $0.00 | $1,478.92 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,487.50 | $0.00 | $0.00 | $1,487.50 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $1,456.70 | $0.00 | $0.00 | $1,456.70 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $1,474.96 | $0.00 | $0.00 | $1,474.96 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $1,526.18 | $0.00 | $0.00 | $1,526.18 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,485.22 | $0.00 | $0.00 | $1,485.22 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,433.92 | $0.00 | $0.00 | $1,433.92 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,417.26 | $0.00 | $0.00 | $1,417.26 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,525.08 | $0.00 | $0.00 | $1,525.08 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,442.12 | $0.00 | $0.00 | $1,442.12 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $1,294.86 | $0.00 | $38.85 | $1,333.71 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $1,176.14 | $10.00 | $35.28 | $1,221.42 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $1,103.10 | $0.00 | $0.00 | $1,103.10 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $1,111.02 | $0.00 | $0.00 | $1,111.02 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $1,174.28 | $0.00 | $0.00 | $1,174.28 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $1,145.98 | $0.00 | $0.00 | $1,145.98 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $953.06 | $0.00 | $0.00 | $953.06 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $953.06 | $0.00 | $0.00 | $953.06 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $908.02 | $0.00 | $0.00 | $908.02 | $0.00 | $0.00 | 10.2600 | 70S |
| 1991 REAL ESTATE TAXES | $913.64 | $0.00 | $0.00 | $913.64 | $0.00 | $0.00 | 10.3235 | 70S |
| 1990 REAL ESTATE TAXES | $924.52 | $0.00 | $0.00 | $924.52 | $0.00 | $0.00 | 9.8143 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.26 | 11.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-1,124.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,124.19 | $1,124.18 |
| 01/19/2026 | BILL | LOPEZ THOMAS/LOPEZ STELLA M | $2,248.37 | $2,248.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-697.08 | $16.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-697.08 | $713.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.31 | $1,410.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,426.78 | $1,426.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-704.81 | $16.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-704.81 | $721.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.31 | $1,425.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,442.24 | $1,442.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-574.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.88 | $574.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.88 | $586.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-574.83 | $598.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,173.42 | $1,173.42 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.88 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-600.95 | $11.88 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-600.95 | $612.83 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.88 | $1,213.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,225.66 | $1,225.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-510.88 | $10.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.78 | $521.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-510.88 | $532.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,043.32 | $1,043.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-501.26 | $10.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.78 | $512.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-501.26 | $522.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,024.08 | $1,024.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-739.40 | $9.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-739.40 | $748.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.05 | $1,487.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,496.90 | $1,496.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-757.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.05 | $757.59 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-9.05 | $766.64 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-757.59 | $775.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,533.28 | $1,533.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-749.53 | $5.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-749.53 | $755.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.97 | $1,505.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,511.00 | $1,511.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-744.92 | $5.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.97 | $750.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-744.92 | $756.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,501.78 | $1,501.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-674.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $674.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-674.91 | $680.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $1,355.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,360.64 | $1,360.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-670.84 | $5.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-670.84 | $676.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $1,347.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,352.50 | $1,352.50 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-707.29 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $707.29 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $712.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-707.29 | $718.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,425.95 | $1,425.95 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-707.32 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-707.32 | $707.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,414.64 | $1,414.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-739.46 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-739.46 | $739.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,478.92 | $1,478.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-743.75 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-743.75 | $743.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,487.50 | $1,487.50 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-728.35 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-728.35 | $728.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,456.70 | $1,456.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-737.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-737.48 | $737.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,474.96 | $1,474.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-763.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-763.09 | $763.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,526.18 | $1,526.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-742.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-742.61 | $742.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,485.22 | $1,485.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-716.96 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-716.96 | $716.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,433.92 | $1,433.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-708.63 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-708.63 | $708.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,417.26 | $1,417.26 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-762.54 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-762.54 | $762.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,525.08 | $1,525.08 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-721.06 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-721.06 | $721.06 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,442.12 | $1,442.12 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,333.71 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $38.85 | $1,333.71 |
| 07/11/2001 | LIEN | 1999 Redemption Payment | $-716.05 | $1,294.86 |
| 07/11/2001 | LIEN | 1999 Redemption Interest/Fee | $78.70 | $2,010.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,294.86 | $1,932.21 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $637.35 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-623.35 | $647.35 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $35.28 | $1,270.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,235.42 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $637.35 | $1,225.42 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-588.07 | $588.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,176.14 | $1,176.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-551.55 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-551.55 | $551.55 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,103.10 | $1,103.10 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-555.51 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-555.51 | $555.51 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,111.02 | $1,111.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-587.14 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-587.14 | $587.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,174.28 | $1,174.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-572.99 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-572.99 | $572.99 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,145.98 | $1,145.98 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-953.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $953.06 | $953.06 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-953.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $953.06 | $953.06 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-908.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $908.02 | $908.02 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-913.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $913.64 | $913.64 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-924.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $924.52 | $924.52 |