Tax Account 15-111-09-033
Owners
LOPEZ ARELY VACA
1405 VAN BUREN ST
PUEBLO, CO 81004
Account Summary
| Account ID | 15-111-09-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1405 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $905.67 |
| Taxed incl Special Assessments | $905.67 |
| Paid | $452.84 |
| Bill Total | $905.67 |
| Interest | $0.00 |
| Bill Balance | $452.83 |
| Prior Billed* | $452.83 |
| Total Account Balance** | $452.83 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $447.38 | $0.00 | $4.47 | $451.85 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $453.06 | $0.00 | $0.00 | $453.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $470.38 | $0.00 | $0.00 | $470.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $484.92 | $0.00 | $0.00 | $484.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $341.20 | $0.00 | $1.70 | $342.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $341.26 | $0.00 | $0.00 | $341.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $246.56 | $0.00 | $0.00 | $246.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $249.04 | $0.00 | $0.00 | $249.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $237.32 | $0.00 | $2.37 | $239.69 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $236.44 | $0.00 | $0.00 | $236.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $247.98 | $0.00 | $0.00 | $247.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $248.52 | $0.00 | $0.00 | $248.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $310.99 | $0.00 | $0.00 | $310.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $300.62 | $0.00 | $0.00 | $300.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $358.84 | $0.00 | $0.00 | $358.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $348.10 | $0.00 | $0.00 | $348.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $357.06 | $0.00 | $0.00 | $357.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $181.74 | $0.00 | $0.00 | $181.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $169.24 | $0.00 | $0.00 | $169.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $323.92 | $0.00 | $0.00 | $323.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $312.22 | $0.00 | $0.00 | $312.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $307.82 | $0.00 | $0.00 | $307.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $160.34 | $0.00 | $0.00 | $160.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $289.46 | $0.00 | $0.00 | $289.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $298.46 | $0.00 | $0.00 | $298.46 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 9.68 | 9.70 | 9.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.17 | 4.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-452.84 | $452.83 |
| 01/19/2026 | Bill | LOPEZ ARELY VACA | $905.67 | $905.67 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-435.39 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-16.46 | $435.39 |
| 05/27/2025 | INTEREST | 2024 Interest/Penalty | $4.47 | $451.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $447.38 | $447.38 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-436.76 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-16.30 | $436.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $453.06 | $453.06 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-9.10 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-461.28 | $9.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $470.38 | $470.38 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-9.10 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-475.82 | $9.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $484.92 | $484.92 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-169.12 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-3.18 | $169.12 |
| 06/21/2021 | INTEREST | 2020 Interest/Penalty | $1.70 | $172.30 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-3.15 | $170.60 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-167.45 | $173.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $341.20 | $341.20 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.30 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-334.96 | $6.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $341.26 | $341.26 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.52 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-120.76 | $2.52 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-120.76 | $123.28 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.52 | $244.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $246.56 | $246.56 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-244.00 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.04 | $244.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $249.04 | $249.04 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-119.38 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.65 | $119.38 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $2.37 | $121.03 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.62 | $118.66 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-117.04 | $120.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $237.32 | $237.32 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-233.20 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.24 | $233.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $236.44 | $236.44 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-244.58 | $3.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $247.98 | $247.98 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-122.56 | $1.70 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $124.26 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-122.56 | $125.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $248.52 | $248.52 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-2.10 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-153.39 | $2.10 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.11 | $155.49 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-153.39 | $157.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $310.99 | $310.99 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-300.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $300.62 | $300.62 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-358.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $358.84 | $358.84 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-348.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $348.10 | $348.10 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-357.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $357.06 | $357.06 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-181.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $181.74 | $181.74 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-169.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.24 | $169.24 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-161.96 | $0.00 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-161.96 | $161.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $323.92 | $323.92 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-312.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $312.22 | $312.22 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-307.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $307.82 | $307.82 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-160.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $160.34 | $160.34 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-289.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $289.46 | $289.46 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-298.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $298.46 | $298.46 |