Tax Account 14-152-05-045
Owners
LOPEZ MACLOVIO
1719 JOHNEVA ST
PUEBLO, CO 81006-1731
Account Summary
| Account ID | 14-152-05-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1719 JOHNEVA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $577.55 |
| Taxed incl Special Assessments | $577.55 |
| Paid | $577.55 |
| 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 | 70SA (70SA) |
* 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 | $577.55 | $0.00 | $0.00 | $577.55 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $388.76 | $0.00 | $0.00 | $388.76 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $392.96 | $0.00 | $0.00 | $392.96 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $514.42 | $0.00 | $0.00 | $514.42 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $537.44 | $10.00 | $32.25 | $579.69 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $309.60 | $0.00 | $0.00 | $309.60 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $304.08 | $0.00 | $6.08 | $310.16 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $253.24 | $0.00 | $5.06 | $258.30 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $259.40 | $10.00 | $15.56 | $284.96 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $257.86 | $0.00 | $0.00 | $257.86 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $256.28 | $0.00 | $2.56 | $258.84 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $279.08 | $10.00 | $16.74 | $305.82 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $277.40 | $0.00 | $8.33 | $285.73 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $266.85 | $0.00 | $0.00 | $266.85 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $264.74 | $0.00 | $0.00 | $264.74 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $276.88 | $0.00 | $28.18 | $305.06 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $278.70 | $10.00 | $60.59 | $349.29 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $271.64 | $0.00 | $0.00 | $271.64 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $275.06 | $0.00 | $0.00 | $275.06 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $256.12 | $0.00 | $10.24 | $266.36 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $249.24 | $0.00 | $7.48 | $256.72 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $237.98 | $0.00 | $7.14 | $245.12 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $235.22 | $0.00 | $7.06 | $242.28 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $265.08 | $0.00 | $7.95 | $273.03 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $250.66 | $0.00 | $5.01 | $255.67 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $240.12 | $0.00 | $9.60 | $249.72 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $218.10 | $0.00 | $0.00 | $218.10 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $159.48 | $0.00 | $0.00 | $159.48 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $160.64 | $0.00 | $0.00 | $160.64 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $165.18 | $0.00 | $0.00 | $165.18 | $0.00 | $0.00 | 11.3129 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.11 | 2.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | LOPEZ SUSIE CASH | $-577.55 | $0.00 |
| 01/19/2026 | BILL | LOPEZ MACLOVIO | $577.55 | $577.55 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-10.04 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-378.72 | $10.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $388.76 | $388.76 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-10.04 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-382.92 | $10.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $392.96 | $392.96 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-507.98 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.44 | $507.98 |
| 02/08/2023 | LIEN | 2021 Redemption Payment | $-630.37 | $514.42 |
| 02/08/2023 | LIEN | 2021 Redemption Interest/Fee | $36.68 | $1,144.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $514.42 | $1,108.11 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $593.69 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-562.86 | $603.69 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-6.83 | $1,166.55 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,173.38 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $32.25 | $1,163.38 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $593.69 | $1,131.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $537.44 | $537.44 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-305.90 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.70 | $305.90 |
| 03/26/2021 | LIEN | 2019 Redemption Payment | $-346.68 | $309.60 |
| 03/26/2021 | LIEN | 2019 Redemption Interest/Fee | $31.52 | $656.28 |
| 03/26/2021 | LIEN | 2018 Redemption Payment | $-321.22 | $624.76 |
| 03/26/2021 | LIEN | 2018 Redemption Interest/Fee | $57.92 | $945.98 |
| 03/26/2021 | LIEN | 2017 Redemption Payment | $-393.05 | $888.06 |
| 03/26/2021 | LIEN | 2017 Redemption Interest/Fee | $96.09 | $1,281.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $309.60 | $1,185.02 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-3.77 | $875.42 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-306.39 | $879.19 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $6.08 | $1,185.58 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $315.16 | $1,179.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $304.08 | $864.34 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-255.18 | $560.26 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-3.12 | $815.44 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $263.30 | $818.56 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $5.06 | $555.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $253.24 | $550.20 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.24 | $296.96 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $300.20 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-271.72 | $310.20 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $581.92 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $15.56 | $571.92 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $296.96 | $556.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $259.40 | $259.40 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-255.82 | $2.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $257.86 | $257.86 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-127.12 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $127.12 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-129.66 | $128.14 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.04 | $257.80 |
| 04/28/2016 | INTEREST | 2015 Interest/Penalty | $2.56 | $258.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $256.28 | $256.28 |
| 10/08/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2015 | PAYMENT | 2014 - Bill Payment | $-2.35 | $10.00 |
| 10/08/2015 | PAYMENT | 2014 - Bill Payment | $-293.47 | $12.35 |
| 10/08/2015 | INTEREST | 2014 Interest/Penalty | $16.74 | $305.82 |
| 10/08/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $289.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $279.08 | $279.08 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.29 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-283.44 | $2.29 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $8.33 | $285.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $277.40 | $277.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.13 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-264.72 | $2.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $266.85 | $266.85 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-264.74 | $0.00 |
| 02/29/2012 | PAYMENT | 2010 - Bill Payment | $-305.06 | $264.74 |
| 02/29/2012 | PAYMENT | 2009 - Bill Payment | $-10.00 | $569.80 |
| 02/29/2012 | PAYMENT | 2009 - Bill Payment | $-339.29 | $579.80 |
| 02/29/2012 | INTEREST | 2010 Interest/Penalty | $28.18 | $919.09 |
| 02/29/2012 | LIEN | 2010 County Held Redemption Payment | $-17.10 | $890.91 |
| 02/29/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $17.10 | $908.01 |
| 02/29/2012 | INTEREST | 2009 Interest/Penalty | $10.00 | $890.91 |
| 02/29/2012 | INTEREST | 2009 Interest/Penalty | $60.59 | $880.91 |
| 02/29/2012 | LIEN | 2009 County Held Redemption Payment | $-50.87 | $820.32 |
| 02/29/2012 | LIEN | 2009 County Held Redemption Interest/Fee | $50.87 | $871.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $264.74 | $820.32 |
| 06/20/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $555.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $276.88 | $555.58 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $278.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $278.70 | $278.70 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-271.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $271.64 | $271.64 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-275.06 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $275.06 | $275.06 |
| 08/14/2007 | PAYMENT | 2006 - Bill Payment | $-266.36 | $0.00 |
| 08/14/2007 | INTEREST | 2006 Interest/Penalty | $10.24 | $266.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $256.12 | $256.12 |
| 07/14/2006 | PAYMENT | 2005 - Bill Payment | $-256.72 | $0.00 |
| 07/14/2006 | INTEREST | 2005 Interest/Penalty | $7.48 | $256.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $249.24 | $249.24 |
| 07/11/2005 | PAYMENT | 2004 - Bill Payment | $-245.12 | $0.00 |
| 07/11/2005 | INTEREST | 2004 Interest/Penalty | $7.14 | $245.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $237.98 | $237.98 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-242.28 | $0.00 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $7.06 | $242.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $235.22 | $235.22 |
| 07/03/2003 | PAYMENT | 2002 - Bill Payment | $-273.03 | $0.00 |
| 07/03/2003 | INTEREST | 2002 Interest/Penalty | $7.95 | $273.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $265.08 | $265.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-255.67 | $0.00 |
| 06/13/2002 | INTEREST | 2001 Interest/Penalty | $5.01 | $255.67 |
| 01/01/2002 | BILL | 2001 Tax Bill | $250.66 | $250.66 |
| 08/06/2001 | PAYMENT | 2000 - Bill Payment | $-249.72 | $0.00 |
| 08/06/2001 | INTEREST | 2000 Interest/Penalty | $9.60 | $249.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $240.12 | $240.12 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-218.10 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $218.10 | $218.10 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-159.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $159.48 | $159.48 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-160.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $160.64 | $160.64 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-165.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $165.18 | $165.18 |