Tax Account 15-113-04-018
Owners
LOPEZ ERICA / SISSON ZACHARY BRIAN
1933 BELMONT AVE
PUEBLO, CO 81004-3608
Account Summary
| Account ID | 15-113-04-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1933 BELMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,966.72 |
| Taxed incl Special Assessments | $1,966.72 |
| Paid | $983.36 |
| Bill Total | $1,966.72 |
| Interest | $0.00 |
| Bill Balance | $983.36 |
| Prior Billed* | $983.36 |
| Total Account Balance** | $983.36 |
| 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 | $1,697.26 | $0.00 | $0.00 | $1,697.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,152.26 | $0.00 | $0.00 | $1,152.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,100.96 | $0.00 | $0.00 | $1,100.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,136.10 | $0.00 | $0.00 | $1,136.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,002.38 | $0.00 | $0.00 | $1,002.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $739.98 | $0.00 | $0.00 | $739.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $545.06 | $0.00 | $0.00 | $545.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $550.50 | $0.00 | $0.00 | $550.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $554.32 | $0.00 | $0.00 | $554.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $552.24 | $0.00 | $0.00 | $552.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $570.64 | $0.00 | $0.00 | $570.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $571.92 | $0.00 | $0.00 | $571.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $630.23 | $0.00 | $0.00 | $630.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $609.20 | $0.00 | $0.00 | $609.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $676.30 | $0.00 | $0.00 | $676.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $656.10 | $0.00 | $0.00 | $656.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $678.96 | $0.00 | $0.00 | $678.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $447.26 | $0.00 | $0.00 | $447.26 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 20.94 | 20.96 | 20.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.38 | 41.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.44 | 8.53 | .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 | $-983.36 | $983.36 |
| 01/19/2026 | Bill | LOPEZ ERICA / SISSON ZACHARY BRIAN | $1,966.72 | $1,966.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-827.73 | $20.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.90 | $848.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-827.73 | $869.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,697.26 | $1,697.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-560.93 | $15.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-560.93 | $576.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.20 | $1,137.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,152.26 | $1,152.26 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-10.64 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-539.84 | $10.64 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.64 | $550.48 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-539.84 | $561.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,100.96 | $1,100.96 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-557.41 | $0.00 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-10.64 | $557.41 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.64 | $568.05 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-557.41 | $578.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,136.10 | $1,136.10 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-491.93 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.26 | $491.93 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-491.93 | $501.19 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-9.26 | $993.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,002.38 | $1,002.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-363.16 | $6.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.83 | $369.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-363.16 | $376.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $739.98 | $739.98 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.57 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-266.96 | $5.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.57 | $272.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-266.96 | $278.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $545.06 | $545.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-269.68 | $5.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-269.68 | $275.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.57 | $544.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $550.50 | $550.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-273.38 | $3.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-273.38 | $277.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.78 | $550.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $554.32 | $554.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-272.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.78 | $272.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-272.34 | $276.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.78 | $548.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $552.24 | $552.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-281.42 | $3.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-281.42 | $285.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $566.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $570.64 | $570.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-282.06 | $3.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $285.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-282.06 | $289.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $571.92 | $571.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-310.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $310.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.27 | $315.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-310.85 | $319.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $630.23 | $630.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-304.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-304.60 | $304.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $609.20 | $609.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-338.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-338.15 | $338.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $676.30 | $676.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-328.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-328.05 | $328.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $656.10 | $656.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-339.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-339.48 | $339.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $678.96 | $678.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-223.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-223.63 | $223.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $447.26 | $447.26 |