Tax Account 15-142-26-001
Owners
LOPEZ ALFREDO L/LOPEZ MARY GRACE
1004 29TH LN
PUEBLO, CO 81006-9694
Account Summary
| Account ID | 15-142-26-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2706 WINNIPEG ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,336.75 |
| Taxed incl Special Assessments | $1,336.75 |
| Paid | $1,336.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,336.75 | $0.00 | $0.00 | $1,336.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $789.84 | $0.00 | $31.59 | $821.43 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $798.24 | $0.00 | $0.00 | $798.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $880.56 | $0.00 | $0.00 | $880.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $908.10 | $0.00 | $0.00 | $908.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $798.46 | $0.00 | $0.00 | $798.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $764.52 | $0.00 | $0.00 | $764.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $552.20 | $0.00 | $0.00 | $552.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $557.72 | $0.00 | $0.00 | $557.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $446.58 | $0.00 | $0.00 | $446.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $444.90 | $0.00 | $0.00 | $444.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $413.84 | $0.00 | $0.00 | $413.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $414.76 | $0.00 | $0.00 | $414.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $484.76 | $0.00 | $0.00 | $484.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $468.60 | $0.00 | $0.00 | $468.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $631.86 | $0.00 | $0.00 | $631.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $613.26 | $0.00 | $0.00 | $613.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $636.42 | $0.00 | $0.00 | $636.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $647.82 | $0.00 | $0.00 | $647.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $634.86 | $0.00 | $0.00 | $634.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $607.56 | $0.00 | $0.00 | $607.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $643.02 | $0.00 | $0.00 | $643.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $633.98 | $0.00 | $0.00 | $633.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $638.52 | $0.00 | $0.00 | $638.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $576.34 | $0.00 | $0.00 | $576.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $259.92 | $0.00 | $0.00 | $259.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | LOPEZ ALFREDO L/LOPEZ MARY GRACE CHECK 6017 | $-1,336.75 | $0.00 |
| 02/06/2026 | ADJUSTMENT | LOPEZ ALFREDO L/LOPEZ MARY GRACE CHECK 6016 VOIDED PAYMENT: 7379422. REASON: PAID IN ERROR | $1,336.75 | $1,336.75 |
| 02/06/2026 | PAYMENT | LOPEZ ALFREDO L/LOPEZ MARY GRACE CHECK 6016 | $-1,336.75 | $0.00 |
| 01/19/2026 | BILL | LOPEZ ALFREDO L/LOPEZ MARY GRACE | $1,336.75 | $1,336.75 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-24.21 | $0.00 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-797.22 | $24.21 |
| 08/01/2025 | INTEREST | 2024 Interest/Penalty | $31.59 | $821.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $789.84 | $789.84 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-774.96 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-23.28 | $774.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $798.24 | $798.24 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-17.02 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-863.54 | $17.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $880.56 | $880.56 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.02 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-891.08 | $17.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $908.10 | $908.10 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-14.74 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-783.72 | $14.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $798.46 | $798.46 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-750.40 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-14.12 | $750.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $764.52 | $764.52 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-270.46 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-5.64 | $270.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.64 | $276.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-270.46 | $281.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $552.20 | $552.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-273.22 | $5.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.64 | $278.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-273.22 | $284.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $557.72 | $557.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-220.24 | $3.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.05 | $223.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-220.24 | $226.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $446.58 | $446.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-219.40 | $3.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.05 | $222.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-219.40 | $225.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $444.90 | $444.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-204.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.83 | $204.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.83 | $206.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-204.09 | $209.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $413.84 | $413.84 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.83 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-204.55 | $2.83 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-204.55 | $207.38 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.83 | $411.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $414.76 | $414.76 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-239.10 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.28 | $239.10 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.28 | $242.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-239.10 | $245.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $484.76 | $484.76 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-234.30 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-234.30 | $234.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $468.60 | $468.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-315.93 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-315.93 | $315.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $631.86 | $631.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-306.63 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-306.63 | $306.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $613.26 | $613.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-318.21 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-318.21 | $318.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $636.42 | $636.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-323.91 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-323.91 | $323.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $647.82 | $647.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-317.43 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-317.43 | $317.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $634.86 | $634.86 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-303.78 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-303.78 | $303.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $607.56 | $607.56 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-321.51 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-321.51 | $321.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $643.02 | $643.02 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-316.99 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-316.99 | $316.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $633.98 | $633.98 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-319.26 | $0.00 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-319.26 | $319.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $638.52 | $638.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-288.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-288.17 | $288.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $576.34 | $576.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-129.96 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-129.96 | $129.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $259.92 | $259.92 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |