Tax Account 14-120-01-007
Owners
LOPEZ FRANCISCO
30274 HILLSIDE RD
PUEBLO, CO 81006-9533
Account Summary
| Account ID | 14-120-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 30274 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,697.51 |
| Taxed incl Special Assessments | $1,697.51 |
| Paid | $1,697.51 |
| 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 | $1,697.51 | $0.00 | $0.00 | $1,697.51 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,309.04 | $0.00 | $0.00 | $1,309.04 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,324.36 | $0.00 | $0.00 | $1,324.36 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,160.84 | $0.00 | $0.00 | $1,160.84 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,212.18 | $0.00 | $0.00 | $1,212.18 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,237.28 | $0.00 | $0.00 | $1,237.28 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,213.80 | $0.00 | $0.00 | $1,213.80 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $673.64 | $0.00 | $0.00 | $673.64 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $690.00 | $0.00 | $0.00 | $690.00 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $750.44 | $0.00 | $0.00 | $750.44 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $745.84 | $0.00 | $0.00 | $745.84 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $737.12 | $0.00 | $0.00 | $737.12 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $732.72 | $0.00 | $0.00 | $732.72 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $772.98 | $0.00 | $0.00 | $772.98 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $766.86 | $0.00 | $0.00 | $766.86 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $850.46 | $0.00 | $0.00 | $850.46 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $855.56 | $0.00 | $0.00 | $855.56 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $857.14 | $0.00 | $0.00 | $857.14 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $867.88 | $0.00 | $0.00 | $867.88 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $950.80 | $0.00 | $0.00 | $950.80 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $925.28 | $0.00 | $0.00 | $925.28 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $831.70 | $0.00 | $0.00 | $831.70 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $190.82 | $0.00 | $0.00 | $190.82 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $213.70 | $0.00 | $8.55 | $222.25 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $202.08 | $0.00 | $8.08 | $210.16 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $191.88 | $12.15 | $11.51 | $215.54 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $174.28 | $12.15 | $10.46 | $196.89 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $139.04 | $12.15 | $8.34 | $159.53 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $140.04 | $16.20 | $7.00 | $163.24 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $117.66 | $0.00 | $5.88 | $123.54 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $114.82 | $0.00 | $4.59 | $119.41 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $132.34 | $16.20 | $6.62 | $155.16 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $132.34 | $0.00 | $5.29 | $137.63 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $133.18 | $0.00 | $0.00 | $133.18 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $132.50 | $0.00 | $5.96 | $138.46 | $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 | 21.44 | 21.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-848.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-848.76 | $848.75 |
| 01/19/2026 | BILL | LOPEZ FRANCISCO | $1,697.51 | $1,697.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-643.50 | $11.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-643.50 | $654.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.02 | $1,298.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,309.04 | $1,309.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-651.16 | $11.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-651.16 | $662.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.02 | $1,313.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,324.36 | $1,324.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-573.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.26 | $573.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.26 | $580.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-573.16 | $587.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,160.84 | $1,160.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-598.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.26 | $598.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.26 | $606.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-598.83 | $613.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,212.18 | $1,212.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-611.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.39 | $611.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-611.25 | $618.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.39 | $1,229.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,237.28 | $1,237.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-599.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.39 | $599.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-599.51 | $606.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.39 | $1,206.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,213.80 | $1,213.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-332.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.07 | $332.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-332.75 | $336.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.07 | $669.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $673.64 | $673.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-340.93 | $4.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.07 | $345.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-340.93 | $349.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $690.00 | $690.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-372.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.97 | $372.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-372.25 | $375.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.97 | $747.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $750.44 | $750.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-369.95 | $2.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-369.95 | $372.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.97 | $742.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $745.84 | $745.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-365.63 | $2.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.93 | $368.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-365.63 | $371.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $737.12 | $737.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-363.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.93 | $363.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.93 | $366.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-363.43 | $369.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $732.72 | $732.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-383.41 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.08 | $383.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.08 | $386.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-383.41 | $389.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $772.98 | $772.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-383.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-383.43 | $383.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $766.86 | $766.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-425.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-425.23 | $425.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $850.46 | $850.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-427.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-427.78 | $427.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $855.56 | $855.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-428.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-428.57 | $428.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $857.14 | $857.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-433.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-433.94 | $433.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $867.88 | $867.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-475.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-475.40 | $475.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $950.80 | $950.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-462.64 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-462.64 | $462.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $925.28 | $925.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-415.85 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-415.85 | $415.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $831.70 | $831.70 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-190.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $190.82 | $190.82 |
| 10/29/2003 | LIEN | 2002 Redemption Payment | $-234.07 | $0.00 |
| 10/29/2003 | LIEN | 2002 Redemption Interest/Fee | $6.82 | $234.07 |
| 10/29/2003 | LIEN | 2001 Redemption Payment | $-247.43 | $227.25 |
| 10/29/2003 | LIEN | 2001 Redemption Interest/Fee | $32.27 | $474.68 |
| 10/29/2003 | LIEN | 2000 Redemption Payment | $-281.43 | $442.41 |
| 10/29/2003 | LIEN | 2000 Redemption Interest/Fee | $61.89 | $723.84 |
| 08/27/2003 | PAYMENT | 2002 - Bill Payment | $-222.25 | $661.95 |
| 08/27/2003 | INTEREST | 2002 Interest/Penalty | $8.55 | $884.20 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $227.25 | $875.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $213.70 | $648.40 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-210.16 | $434.70 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $8.08 | $644.86 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $215.16 | $636.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.08 | $421.62 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $219.54 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-203.39 | $231.69 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $435.08 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.51 | $422.93 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $219.54 | $411.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $191.88 | $191.88 |
| 10/19/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $0.00 |
| 10/19/2000 | PAYMENT | 1999 - Bill Payment | $-184.74 | $12.15 |
| 10/19/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $196.89 |
| 10/19/2000 | INTEREST | 1999 Interest/Penalty | $10.46 | $184.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $174.28 | $174.28 |
| 10/28/1999 | PAYMENT | 1998 - Bill Payment | $-147.38 | $0.00 |
| 10/28/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $147.38 |
| 10/28/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $159.53 |
| 10/28/1999 | INTEREST | 1998 Interest/Penalty | $8.34 | $147.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $139.04 | $139.04 |
| 09/18/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $0.00 |
| 09/18/1998 | PAYMENT | 1997 - Bill Payment | $-147.04 | $16.20 |
| 09/18/1998 | INTEREST | 1997 Interest/Penalty | $7.00 | $163.24 |
| 09/18/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $156.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $140.04 | $140.04 |
| 09/12/1997 | PAYMENT | 1996 - Bill Payment | $-123.54 | $0.00 |
| 09/12/1997 | INTEREST | 1996 Interest/Penalty | $5.88 | $123.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $117.66 | $117.66 |
| 08/29/1996 | PAYMENT | 1995 - Bill Payment | $-119.41 | $0.00 |
| 08/29/1996 | INTEREST | 1995 Interest/Penalty | $4.59 | $119.41 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.82 | $114.82 |
| 10/02/1995 | PAYMENT | 1994 - Bill Payment | $-138.96 | $0.00 |
| 10/02/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $138.96 |
| 10/02/1995 | INTEREST | 1994 Interest/Penalty | $6.62 | $155.16 |
| 10/02/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $148.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $132.34 | $132.34 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-137.63 | $0.00 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $5.29 | $137.63 |
| 01/01/1994 | BILL | 1993 Tax Bill | $132.34 | $132.34 |
| 08/09/1993 | PAYMENT | 1992 - Bill Payment | $-136.33 | $0.00 |
| 08/09/1993 | INTEREST | 1992 Interest/Penalty | $3.97 | $136.33 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.36 | $132.36 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-133.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $133.18 | $133.18 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-138.46 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $5.96 | $138.46 |
| 01/01/1991 | BILL | 1990 Tax Bill | $132.50 | $132.50 |