Tax Account 15-212-48-002
Owners
LOPEZ KRISTIE/LOPEZ THOMAS
4911 SONOMA DR
PUEBLO, CO 81005-2997
Account Summary
| Account ID | 15-212-48-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4911 SONOMA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,588.15 |
| Taxed incl Special Assessments | $2,588.15 |
| Paid | $2,588.15 |
| 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 | $2,588.15 | $0.00 | $0.00 | $2,588.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,569.50 | $0.00 | $0.00 | $2,569.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,597.04 | $0.00 | $0.00 | $2,597.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,183.02 | $0.00 | $0.00 | $2,183.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,253.24 | $0.00 | $0.00 | $2,253.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,940.16 | $0.00 | $0.00 | $1,940.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,940.56 | $0.00 | $0.00 | $1,940.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,679.72 | $0.00 | $0.00 | $1,679.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,696.50 | $0.00 | $0.00 | $1,696.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,702.76 | $0.00 | $0.00 | $1,702.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,696.36 | $0.00 | $0.00 | $1,696.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,647.92 | $0.00 | $0.00 | $1,647.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,651.62 | $0.00 | $0.00 | $1,651.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,709.04 | $0.00 | $0.00 | $1,709.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,652.00 | $0.00 | $0.00 | $1,652.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,802.88 | $0.00 | $0.00 | $1,802.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,748.68 | $0.00 | $0.00 | $1,748.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,796.38 | $0.00 | $0.00 | $1,796.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,828.60 | $0.00 | $0.00 | $1,828.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,689.36 | $0.00 | $0.00 | $1,689.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,546.52 | $0.00 | $0.00 | $1,546.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,554.18 | $0.00 | $0.00 | $1,554.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,532.36 | $0.00 | $0.00 | $1,532.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $727.70 | $0.00 | $0.00 | $727.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $70.22 | $0.00 | $0.00 | $70.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $46.74 | $0.00 | $0.00 | $46.74 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.58 | 54.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.96 | 59.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.96 | 59.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.76 | 42.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.76 | 42.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH | $-1,294.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH GUILD MORTGAGE COMPANY | $-1,294.08 | $1,294.07 |
| 01/19/2026 | Bill | LOPEZ KRISTIE/LOPEZ THOMAS | $2,588.15 | $2,588.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,254.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.78 | $1,254.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.78 | $1,284.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,254.97 | $1,314.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,569.50 | $2,569.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,268.74 | $29.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.78 | $1,298.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,268.74 | $1,328.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,597.04 | $2,597.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,070.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.09 | $1,070.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,070.42 | $1,091.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.09 | $2,161.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,183.02 | $2,183.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.53 | $21.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.09 | $1,126.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.53 | $1,147.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,253.24 | $2,253.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-952.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.92 | $952.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-952.16 | $970.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.92 | $1,922.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,940.16 | $1,940.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-952.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.92 | $952.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-952.36 | $970.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.92 | $1,922.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,940.56 | $1,940.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-822.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.16 | $822.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-822.70 | $839.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.16 | $1,662.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,679.72 | $1,679.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-831.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.16 | $831.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.16 | $848.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-831.09 | $865.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,696.50 | $1,696.50 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-839.76 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.62 | $839.76 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.62 | $851.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-839.76 | $863.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,702.76 | $1,702.76 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.62 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-836.56 | $11.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.62 | $848.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-836.56 | $859.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,696.36 | $1,696.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-812.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.27 | $812.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.27 | $823.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-812.69 | $835.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,647.92 | $1,647.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-814.54 | $11.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-814.54 | $825.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.27 | $1,640.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,651.62 | $1,651.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-842.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.57 | $842.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-842.95 | $854.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.57 | $1,697.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,709.04 | $1,709.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-826.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-826.00 | $826.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,652.00 | $1,652.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-901.44 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-901.44 | $901.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,802.88 | $1,802.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-874.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-874.34 | $874.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,748.68 | $1,748.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-898.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-898.19 | $898.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,796.38 | $1,796.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-914.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-914.30 | $914.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,828.60 | $1,828.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-844.68 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-844.68 | $844.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,689.36 | $1,689.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-773.26 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-773.26 | $773.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,546.52 | $1,546.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-777.09 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-777.09 | $777.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,554.18 | $1,554.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-766.18 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-766.18 | $766.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,532.36 | $1,532.36 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-727.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $727.70 | $727.70 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-70.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $70.22 | $70.22 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-46.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $46.74 | $46.74 |