Tax Account 15-142-27-002
Owners
LOPEZ LONNIE
5122 PASCADERO DR
PUEBLO, CO 81005-3924
Account Summary
| Account ID | 15-142-27-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2710 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,405.12 |
| Taxed incl Special Assessments | $1,405.12 |
| Paid | $1,405.12 |
| 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 | $1,405.12 | $0.00 | $0.00 | $1,405.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $993.78 | $0.00 | $0.00 | $993.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,004.38 | $0.00 | $0.00 | $1,004.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,062.22 | $0.00 | $0.00 | $1,062.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,095.28 | $0.00 | $0.00 | $1,095.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $733.88 | $0.00 | $0.00 | $733.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $734.12 | $0.00 | $0.00 | $734.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $537.34 | $0.00 | $0.00 | $537.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $542.72 | $0.00 | $0.00 | $542.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $436.84 | $0.00 | $0.00 | $436.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $435.20 | $0.00 | $0.00 | $435.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $401.52 | $0.00 | $0.00 | $401.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $402.42 | $0.00 | $0.00 | $402.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $472.76 | $0.00 | $0.00 | $472.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $457.00 | $0.00 | $0.00 | $457.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $561.36 | $0.00 | $0.00 | $561.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $544.92 | $0.00 | $0.00 | $544.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $567.04 | $0.00 | $0.00 | $567.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $577.20 | $0.00 | $0.00 | $577.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $564.42 | $0.00 | $0.00 | $564.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $540.16 | $0.00 | $0.00 | $540.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $577.44 | $0.00 | $0.00 | $577.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $569.34 | $0.00 | $0.00 | $569.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $577.80 | $0.00 | $0.00 | $577.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $521.54 | $0.00 | $0.00 | $521.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $321.42 | $0.00 | $0.00 | $321.42 | $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 | 28.79 | 29.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-702.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-702.56 | $702.56 |
| 01/19/2026 | BILL | LOPEZ LONNIE | $1,405.12 | $1,405.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-483.16 | $13.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-483.16 | $496.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.73 | $980.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $993.78 | $993.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-488.46 | $13.73 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-488.46 | $502.19 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.73 | $990.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,004.38 | $1,004.38 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.26 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-520.85 | $10.26 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-520.85 | $531.11 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.26 | $1,051.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,062.22 | $1,062.22 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.26 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-537.38 | $10.26 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.26 | $547.64 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-537.38 | $557.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,095.28 | $1,095.28 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-360.16 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.78 | $360.16 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-360.16 | $366.94 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.78 | $727.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $733.88 | $733.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.78 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-360.28 | $6.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-360.28 | $367.06 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.78 | $727.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $734.12 | $734.12 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-263.18 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.49 | $263.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.49 | $268.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-263.18 | $274.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $537.34 | $537.34 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-265.87 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.49 | $265.87 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.49 | $271.36 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-265.87 | $276.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $542.72 | $542.72 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-215.44 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.98 | $215.44 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.98 | $218.42 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-215.44 | $221.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $436.84 | $436.84 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.98 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-214.62 | $2.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-214.62 | $217.60 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.98 | $432.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $435.20 | $435.20 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-198.01 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.75 | $198.01 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-198.01 | $200.76 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.75 | $398.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $401.52 | $401.52 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.75 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-198.46 | $2.75 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-198.46 | $201.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.75 | $399.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $402.42 | $402.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-233.18 | $3.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $236.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-233.18 | $239.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $472.76 | $472.76 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-228.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-228.50 | $228.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $457.00 | $457.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-280.68 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-280.68 | $280.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $561.36 | $561.36 |
| 05/14/2010 | PAYMENT | 2009 - Bill Payment | $-272.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-272.46 | $272.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $544.92 | $544.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-283.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-283.52 | $283.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $567.04 | $567.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-288.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-288.60 | $288.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $577.20 | $577.20 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-282.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-282.21 | $282.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $564.42 | $564.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-270.08 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-270.08 | $270.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $540.16 | $540.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-288.72 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-288.72 | $288.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $577.44 | $577.44 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-284.67 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-284.67 | $284.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $569.34 | $569.34 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-288.90 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-288.90 | $288.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $577.80 | $577.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-260.77 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-260.77 | $260.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $521.54 | $521.54 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-160.71 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-160.71 | $160.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $321.42 | $321.42 |
| 04/20/2000 | 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 |