Tax Account 15-152-38-004
Owners
HUERTA JOHN J/LOPEZ DIANNA
1005 LAKE AVE
PUEBLO, CO 81004-2456
Account Summary
| Account ID | 15-152-38-004 |
|---|---|
| Account Type | Real Estate |
| Location | 5 BRAMBLEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,597.57 |
| Taxed incl Special Assessments | $1,597.57 |
| Paid | $0.00 |
| Bill Total | $1,719.40 |
| Interest | $121.83 |
| Bill Balance | $1,607.57 |
| Prior Billed* | $1,607.57 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,584.06 | $0.00 | $15.84 | $1,599.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,601.00 | $0.00 | $32.02 | $1,633.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,361.02 | $10.00 | $81.66 | $1,452.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,402.94 | $0.00 | $28.06 | $1,431.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $545.32 | $10.00 | $32.72 | $588.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $545.84 | $0.00 | $0.00 | $545.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $424.80 | $0.00 | $16.99 | $441.79 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $428.96 | $0.00 | $0.00 | $428.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $431.04 | $0.00 | $0.00 | $431.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $429.44 | $0.00 | $0.00 | $429.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $422.26 | $0.00 | $0.00 | $422.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $423.20 | $0.00 | $0.00 | $423.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $466.36 | $0.00 | $0.00 | $466.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $889.62 | $0.00 | $0.00 | $889.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $963.62 | $0.00 | $0.00 | $963.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $934.02 | $0.00 | $0.00 | $934.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $479.62 | $0.00 | $0.00 | $479.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $488.22 | $0.00 | $0.00 | $488.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $455.36 | $0.00 | $0.00 | $455.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $871.56 | $0.00 | $0.00 | $871.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $834.84 | $0.00 | $0.00 | $834.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $823.12 | $0.00 | $0.00 | $823.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $888.98 | $0.00 | $0.00 | $888.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $802.42 | $0.00 | $0.00 | $802.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $778.96 | $0.00 | $0.00 | $778.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $765.16 | $0.00 | $0.00 | $765.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $715.68 | $0.00 | $0.00 | $715.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $722.84 | $0.00 | $0.00 | $722.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $693.78 | $0.00 | $0.00 | $693.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $710.20 | $0.00 | $0.00 | $710.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $705.30 | $0.00 | $0.00 | $705.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $705.30 | $0.00 | $0.00 | $705.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $766.76 | $0.00 | $0.00 | $766.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $766.76 | $0.00 | $26.84 | $793.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $754.32 | $10.00 | $41.49 | $805.81 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | .00 | 34.20 | 34.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,607.57 |
| 01/19/2026 | BILL | HUERTA JOHN J/LOPEZ DIANNA | $1,597.57 | $1,597.57 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,560.03 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-39.87 | $1,560.03 |
| 05/08/2025 | INTEREST | 2024 Interest/Penalty | $15.84 | $1,599.90 |
| 05/08/2025 | LIEN | 2022 Redemption Payment | $-1,842.85 | $1,584.06 |
| 05/08/2025 | LIEN | 2022 Redemption Interest/Fee | $374.17 | $3,426.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,584.06 | $3,052.74 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,592.75 | $1,468.68 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-40.27 | $3,061.43 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $32.02 | $3,101.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,601.00 | $3,069.68 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-27.86 | $1,468.68 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,414.82 | $1,496.54 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,911.36 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,921.36 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $81.66 | $2,911.36 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,468.68 | $2,829.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,361.02 | $1,361.02 |
| 07/15/2022 | LIEN | 2021 Redemption Payment | $-1,457.54 | $0.00 |
| 07/15/2022 | LIEN | 2021 Redemption Interest/Fee | $21.54 | $1,457.54 |
| 07/15/2022 | LIEN | 2020 Redemption Payment | $-654.19 | $1,436.00 |
| 07/15/2022 | LIEN | 2020 Redemption Interest/Fee | $52.15 | $2,090.19 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,436.00 | $2,038.04 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,404.19 | $602.04 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-26.81 | $2,006.23 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $28.06 | $2,033.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,402.94 | $2,004.98 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-557.05 | $602.04 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,159.09 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-20.99 | $1,169.09 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $32.72 | $1,190.08 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,157.36 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $602.04 | $1,147.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $545.32 | $545.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.80 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-526.04 | $19.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $545.84 | $545.84 |
| 08/15/2019 | PAYMENT | 2018 - Bill Payment | $-17.70 | $0.00 |
| 08/15/2019 | PAYMENT | 2018 - Bill Payment | $-424.09 | $17.70 |
| 08/15/2019 | INTEREST | 2018 Interest/Penalty | $16.99 | $441.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $424.80 | $424.80 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-411.94 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-17.02 | $411.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $428.96 | $428.96 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-419.42 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.62 | $419.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $431.04 | $431.04 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-208.91 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $208.91 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-208.91 | $214.72 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $423.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $429.44 | $429.44 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-11.40 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-410.86 | $11.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $422.26 | $422.26 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-411.80 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-11.40 | $411.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $423.20 | $423.20 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-12.46 | $0.00 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-453.90 | $12.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $466.36 | $466.36 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-444.81 | $0.00 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-444.81 | $444.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $889.62 | $889.62 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-481.81 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-481.81 | $481.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $963.62 | $963.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-467.01 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-467.01 | $467.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $934.02 | $934.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-239.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-239.81 | $239.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $479.62 | $479.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-244.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-244.11 | $244.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $488.22 | $488.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-227.68 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-227.68 | $227.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $455.36 | $455.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-435.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-435.78 | $435.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $871.56 | $871.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-417.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-417.42 | $417.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $834.84 | $834.84 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-411.56 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-411.56 | $411.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $823.12 | $823.12 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-444.49 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-444.49 | $444.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $888.98 | $888.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-401.21 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-401.21 | $401.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $802.42 | $802.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-389.48 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-389.48 | $389.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $778.96 | $778.96 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-382.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-382.58 | $382.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $765.16 | $765.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-357.84 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-357.84 | $357.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $715.68 | $715.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-361.42 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-361.42 | $361.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $722.84 | $722.84 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-346.89 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-346.89 | $346.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $693.78 | $693.78 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-355.10 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-355.10 | $355.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $710.20 | $710.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-705.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $705.30 | $705.30 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-705.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $705.30 | $705.30 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-766.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $766.76 | $766.76 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-793.60 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $26.84 | $793.60 |
| 01/01/1992 | BILL | 1991 Tax Bill | $766.76 | $766.76 |
| 10/29/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/29/1991 | PAYMENT | 1990 - Bill Payment | $-795.81 | $10.00 |
| 10/29/1991 | INTEREST | 1990 Interest/Penalty | $41.49 | $805.81 |
| 10/29/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $764.32 |
| 01/01/1991 | BILL | 1990 Tax Bill | $754.32 | $754.32 |