Tax Account 15-142-32-002
Owners
LOPEZ ALFRED L SR/LOPEZ MARY GRACE
1004 29TH LN
PUEBLO, CO 81006-9694
Account Summary
| Account ID | 15-142-32-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2623 MIRROR PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,440.65 |
| Taxed incl Special Assessments | $1,440.65 |
| Paid | $1,440.65 |
| 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 | $1,440.65 | $0.00 | $0.00 | $1,440.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,167.44 | $0.00 | $46.70 | $1,214.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,179.90 | $0.00 | $0.00 | $1,179.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,173.42 | $0.00 | $0.00 | $1,173.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,211.76 | $0.00 | $0.00 | $1,211.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $909.52 | $0.00 | $0.00 | $909.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $909.50 | $0.00 | $0.00 | $909.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $745.68 | $0.00 | $0.00 | $745.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $753.12 | $0.00 | $0.00 | $753.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $738.76 | $0.00 | $0.00 | $738.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $735.98 | $0.00 | $0.00 | $735.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $562.94 | $0.00 | $0.00 | $562.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $564.20 | $0.00 | $0.00 | $564.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $648.28 | $0.00 | $0.00 | $648.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $626.64 | $0.00 | $0.00 | $626.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $750.56 | $0.00 | $0.00 | $750.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $728.08 | $0.00 | $0.00 | $728.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $944.44 | $0.00 | $0.00 | $944.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $961.38 | $0.00 | $0.00 | $961.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $927.34 | $0.00 | $0.00 | $927.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $887.48 | $0.00 | $0.00 | $887.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $283.82 | $0.00 | $0.00 | $283.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $78.16 | $0.00 | $0.00 | $78.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .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 | $-1,440.65 | $0.00 |
| 01/19/2026 | BILL | LOPEZ ALFRED L SR/LOPEZ MARY GRACE | $1,440.65 | $1,440.65 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-32.22 | $0.00 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,181.92 | $32.22 |
| 08/01/2025 | INTEREST | 2024 Interest/Penalty | $46.70 | $1,214.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,167.44 | $1,167.44 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-30.98 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,148.92 | $30.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,179.90 | $1,179.90 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,150.74 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-22.68 | $1,150.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,173.42 | $1,173.42 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,189.08 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-22.68 | $1,189.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,211.76 | $1,211.76 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-892.72 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-16.80 | $892.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $909.52 | $909.52 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-892.70 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-16.80 | $892.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $909.50 | $909.50 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-15.24 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-730.44 | $15.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $745.68 | $745.68 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-15.24 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-737.88 | $15.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $753.12 | $753.12 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-10.08 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-728.68 | $10.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $738.76 | $738.76 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.08 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-725.90 | $10.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $735.98 | $735.98 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-555.24 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.70 | $555.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $562.94 | $562.94 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.70 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-556.50 | $7.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $564.20 | $564.20 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.78 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-639.50 | $8.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $648.28 | $648.28 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-313.32 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-313.32 | $313.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $626.64 | $626.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-375.28 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-375.28 | $375.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $750.56 | $750.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-364.04 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-364.04 | $364.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $728.08 | $728.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-472.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-472.22 | $472.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $944.44 | $944.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-480.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-480.69 | $480.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $961.38 | $961.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-463.67 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-463.67 | $463.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $927.34 | $927.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-443.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-443.74 | $443.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $887.48 | $887.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-141.91 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-141.91 | $141.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $283.82 | $283.82 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-78.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $78.16 | $78.16 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.86 | $76.86 |