Tax Account 15-142-32-018
Owners
LOPEZ ALFRED SR/LOPEZ MARY GRACE
1004 29TH LN
PUEBLO, CO 81006-9694
Account Summary
| Account ID | 15-142-32-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2616 MIRROR PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,311.05 |
| Taxed incl Special Assessments | $1,311.05 |
| Paid | $1,311.05 |
| 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 | $1,311.05 | $0.00 | $0.00 | $1,311.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $927.42 | $0.00 | $37.09 | $964.51 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $937.32 | $0.00 | $0.00 | $937.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $845.82 | $0.00 | $0.00 | $845.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $873.24 | $0.00 | $0.00 | $873.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $735.90 | $0.00 | $0.00 | $735.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $736.34 | $0.00 | $0.00 | $736.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $603.86 | $0.00 | $0.00 | $603.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $609.90 | $0.00 | $0.00 | $609.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $591.22 | $0.00 | $0.00 | $591.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $589.00 | $0.00 | $0.00 | $589.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $454.12 | $0.00 | $0.00 | $454.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $455.14 | $0.00 | $0.00 | $455.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $513.90 | $0.00 | $0.00 | $513.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $496.74 | $0.00 | $0.00 | $496.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $593.98 | $0.00 | $0.00 | $593.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $576.82 | $0.00 | $0.00 | $576.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $733.54 | $0.00 | $0.00 | $733.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $746.70 | $0.00 | $0.00 | $746.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $719.96 | $0.00 | $0.00 | $719.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $689.02 | $0.00 | $0.00 | $689.02 | $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 | $14.85 | $4.69 | $97.70 | $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 | 27.80 | 28.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .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 | $-1,311.05 | $0.00 |
| 01/19/2026 | BILL | LOPEZ ALFRED SR/LOPEZ MARY GRACE | $1,311.05 | $1,311.05 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-27.14 | $0.00 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-937.37 | $27.14 |
| 08/01/2025 | INTEREST | 2024 Interest/Penalty | $37.09 | $964.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $927.42 | $927.42 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-26.10 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-911.22 | $26.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.32 | $937.32 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-829.46 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-16.36 | $829.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $845.82 | $845.82 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-856.88 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.36 | $856.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $873.24 | $873.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-361.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.80 | $361.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-361.15 | $367.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.80 | $729.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $735.90 | $735.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-361.37 | $6.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.80 | $368.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-361.37 | $374.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $736.34 | $736.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-295.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.17 | $295.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-295.76 | $301.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.17 | $597.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $603.86 | $603.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-298.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.17 | $298.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.17 | $304.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-298.78 | $311.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $609.90 | $609.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-291.57 | $4.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $295.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-291.57 | $299.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $591.22 | $591.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-290.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.04 | $290.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-290.46 | $294.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.04 | $584.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $589.00 | $589.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-223.95 | $3.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-223.95 | $227.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $451.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $454.12 | $454.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-224.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.11 | $224.46 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.11 | $227.57 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-224.46 | $230.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $455.14 | $455.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-253.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $253.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $256.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-253.47 | $260.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $513.90 | $513.90 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-248.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-248.37 | $248.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $496.74 | $496.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-296.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-296.99 | $296.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $593.98 | $593.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-288.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-288.41 | $288.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $576.82 | $576.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-366.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-366.77 | $366.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $733.54 | $733.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-373.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-373.35 | $373.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $746.70 | $746.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-359.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-359.98 | $359.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $719.96 | $719.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-344.51 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-344.51 | $344.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $689.02 | $689.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-141.91 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-141.91 | $141.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $283.82 | $283.82 |
| 12/07/2004 | LIEN | 2003 Redemption Payment | $-111.75 | $0.00 |
| 12/07/2004 | LIEN | 2003 Redemption Interest/Fee | $10.05 | $111.75 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-14.85 | $101.70 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-82.85 | $116.55 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $14.85 | $199.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $4.69 | $184.55 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $101.70 | $179.86 |
| 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 |