Tax Account 14-100-09-019
Owners
LOPEZ FRANCISCO ADRIAN
23520 HILLSIDE RD
PUEBLO, CO 81006-2075
Account Summary
| Account ID | 14-100-09-019 |
|---|---|
| Account Type | Real Estate |
| Location | 23520 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,347.89 |
| Taxed incl Special Assessments | $2,347.89 |
| Paid | $2,347.89 |
| 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 | $2,347.89 | $0.00 | $0.00 | $2,347.89 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,992.10 | $0.00 | $0.00 | $1,992.10 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,013.84 | $0.00 | $0.00 | $2,013.84 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,032.70 | $0.00 | $0.00 | $2,032.70 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,123.76 | $0.00 | $0.00 | $2,123.76 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,484.54 | $0.00 | $0.00 | $1,484.54 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,456.18 | $0.00 | $0.00 | $1,456.18 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,231.52 | $0.00 | $6.15 | $1,237.67 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,261.46 | $0.00 | $0.00 | $1,261.46 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,319.16 | $0.00 | $0.00 | $1,319.16 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,311.10 | $0.00 | $0.00 | $1,311.10 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,237.76 | $0.00 | $0.00 | $1,237.76 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,230.36 | $0.00 | $0.00 | $1,230.36 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,317.52 | $0.00 | $0.00 | $1,317.52 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,307.08 | $0.00 | $0.00 | $1,307.08 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,378.32 | $0.00 | $0.00 | $1,378.32 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,387.04 | $0.00 | $0.00 | $1,387.04 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,349.56 | $0.00 | $0.00 | $1,349.56 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,366.46 | $0.00 | $0.00 | $1,366.46 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,405.74 | $0.00 | $0.00 | $1,405.74 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,368.00 | $0.00 | $0.00 | $1,368.00 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,330.72 | $0.00 | $0.00 | $1,330.72 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,134.04 | $0.00 | $0.00 | $1,134.04 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,115.20 | $0.00 | $0.00 | $1,115.20 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,054.54 | $0.00 | $0.00 | $1,054.54 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,013.08 | $0.00 | $0.00 | $1,013.08 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $920.20 | $0.00 | $0.00 | $920.20 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $836.28 | $0.00 | $0.00 | $836.28 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $842.28 | $0.00 | $0.00 | $842.28 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $848.48 | $0.00 | $0.00 | $848.48 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $828.02 | $0.00 | $0.00 | $828.02 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $795.06 | $0.00 | $0.00 | $795.06 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $795.06 | $0.00 | $0.00 | $795.06 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $840.30 | $0.00 | $0.00 | $840.30 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $845.50 | $0.00 | $0.00 | $845.50 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $832.26 | $0.00 | $0.00 | $832.26 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,173.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,173.95 | $1,173.94 |
| 01/19/2026 | BILL | LOPEZ FRANCISCO ADRIAN | $2,347.89 | $2,347.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-980.60 | $15.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.45 | $996.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-980.60 | $1,011.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,992.10 | $1,992.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-991.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.45 | $991.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.45 | $1,006.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-991.47 | $1,022.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,013.84 | $2,013.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.74 | $12.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.61 | $1,016.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.74 | $1,028.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,032.70 | $2,032.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,049.27 | $12.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,049.27 | $1,061.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.61 | $2,111.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,123.76 | $2,123.76 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,466.80 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-17.74 | $1,466.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,484.54 | $1,484.54 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.74 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,438.44 | $17.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,456.18 | $1,456.18 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.45 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-608.31 | $7.45 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-614.39 | $615.76 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.52 | $1,230.15 |
| 03/25/2019 | INTEREST | 2018 Interest/Penalty | $6.15 | $1,237.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,231.52 | $1,231.52 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-14.90 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,246.56 | $14.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,261.46 | $1,261.46 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.21 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-654.37 | $5.21 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.21 | $659.58 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-654.37 | $664.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,319.16 | $1,319.16 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-650.34 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.21 | $650.34 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.21 | $655.55 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-650.34 | $660.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,311.10 | $1,311.10 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-613.96 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $613.96 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $618.88 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-613.96 | $623.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,237.76 | $1,237.76 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-610.26 | $4.92 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-610.26 | $615.18 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $1,225.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,230.36 | $1,230.36 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-653.51 | $5.25 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $658.76 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-653.51 | $664.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,317.52 | $1,317.52 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,307.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,307.08 | $1,307.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-689.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-689.16 | $689.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,378.32 | $1,378.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-693.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-693.52 | $693.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,387.04 | $1,387.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-674.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-674.78 | $674.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,349.56 | $1,349.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-683.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-683.23 | $683.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,366.46 | $1,366.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-702.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-702.87 | $702.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,405.74 | $1,405.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-684.00 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-684.00 | $684.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,368.00 | $1,368.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-665.36 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-665.36 | $665.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,330.72 | $1,330.72 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-567.02 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-567.02 | $567.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,134.04 | $1,134.04 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-557.60 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-557.60 | $557.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,115.20 | $1,115.20 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-527.27 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-527.27 | $527.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,054.54 | $1,054.54 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-506.54 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-506.54 | $506.54 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,013.08 | $1,013.08 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-460.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-460.10 | $460.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $920.20 | $920.20 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-418.14 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-418.14 | $418.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $836.28 | $836.28 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-421.14 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-421.14 | $421.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $842.28 | $842.28 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-424.24 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-424.24 | $424.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $848.48 | $848.48 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-414.01 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-414.01 | $414.01 |
| 01/01/1996 | BILL | 1995 Tax Bill | $828.02 | $828.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-795.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $795.06 | $795.06 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-795.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $795.06 | $795.06 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-840.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $840.30 | $840.30 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-845.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $845.50 | $845.50 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-832.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $832.26 | $832.26 |