Tax Account 47-233-18-020
Owners
LOPEZ JOHN R TRUST
42 ALTADENA DR
PUEBLO, CO 81005-2982
Account Summary
| Account ID | 47-233-18-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $555.26 |
| Taxed incl Special Assessments | $555.26 |
| Paid | $555.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $555.26 | $0.00 | $0.00 | $555.26 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $309.12 | $0.00 | $0.00 | $309.12 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $312.12 | $0.00 | $0.00 | $312.12 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $59.02 | $0.00 | $1.18 | $60.20 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $58.00 | $0.00 | $0.00 | $58.00 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $64.54 | $10.00 | $3.87 | $78.41 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $264.94 | $0.00 | $0.00 | $264.94 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $65.20 | $0.00 | $0.00 | $65.20 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $65.28 | $0.00 | $0.65 | $65.93 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $265.28 | $0.00 | $0.00 | $265.28 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $61.94 | $0.00 | $2.48 | $64.42 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $61.78 | $0.00 | $5.95 | $67.73 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $261.30 | $0.00 | $52.01 | $313.31 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $61.66 | $0.00 | $19.77 | $81.43 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $61.50 | $0.00 | $26.62 | $88.12 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $62.04 | $0.00 | $33.79 | $95.83 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $62.52 | $10.00 | $46.59 | $119.11 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $62.56 | $0.00 | $0.00 | $62.56 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $62.70 | $0.00 | $0.00 | $62.70 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $67.66 | $0.00 | $0.00 | $67.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $65.26 | $0.00 | $0.00 | $65.26 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $69.88 | $0.00 | $0.00 | $69.88 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $68.96 | $0.00 | $0.00 | $68.96 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $62.94 | $0.00 | $0.00 | $62.94 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $0.00 | $0.64 | $64.54 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | LOPEZ JOHN R TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-555.26 | $157.61 |
| 01/19/2026 | Bill | LOPEZ JOHN R TRUST | $555.26 | $712.87 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-308.20 | $157.61 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.92 | $465.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $309.12 | $466.73 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-311.20 | $157.61 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.92 | $468.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $312.12 | $469.73 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $65.20 | $157.61 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $92.41 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-60.04 | $92.57 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $1.18 | $152.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $59.02 | $151.43 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-57.84 | $92.41 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $150.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $58.00 | $150.41 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.19 | $92.41 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $92.60 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-68.22 | $102.60 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $3.87 | $170.82 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $166.95 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $92.41 | $156.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $64.54 | $64.54 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-64.86 | $0.18 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-199.90 | $65.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $264.94 | $264.94 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-65.02 | $0.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $65.20 | $65.20 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-65.75 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $65.75 |
| 06/04/2018 | INTEREST | 2017 Interest/Penalty | $0.65 | $65.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $65.28 | $65.28 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-199.90 | $0.14 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-65.24 | $200.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $265.28 | $265.28 |
| 11/03/2016 | LIEN | 2015 Tax Lien - Canceled | $-69.42 | $0.00 |
| 11/03/2016 | LIEN | 2014 Tax Lien - Canceled | $-69.26 | $69.42 |
| 11/03/2016 | LIEN | 2013 Tax Lien - Canceled | $-276.76 | $138.68 |
| 11/03/2016 | LIEN | 2012 Tax Lien - Canceled | $-69.13 | $415.44 |
| 11/03/2016 | LIEN | 2011 Tax Lien - Canceled | $-68.96 | $484.57 |
| 11/03/2016 | LIEN | 2010 Tax Lien - Canceled | $-69.52 | $553.53 |
| 11/03/2016 | LIEN | 2009 Tax Lien - Canceled | $-84.27 | $623.05 |
| 08/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.15 | $707.32 |
| 08/16/2016 | PAYMENT | 2015 - Bill Payment | $-64.27 | $707.47 |
| 08/16/2016 | INTEREST | 2015 Interest/Penalty | $2.48 | $771.74 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $69.42 | $769.26 |
| 01/04/2016 | PAYMENT | 2014 - Bill Payment | $-0.16 | $699.84 |
| 01/04/2016 | PAYMENT | 2014 - Bill Payment | $-67.57 | $700.00 |
| 01/04/2016 | PAYMENT | 2013 - Bill Payment | $-237.91 | $767.57 |
| 01/04/2016 | PAYMENT | 2013 - Bill Payment | $-0.17 | $1,005.48 |
| 01/04/2016 | PAYMENT | 2013 - Bill Payment | $-75.23 | $1,005.65 |
| 01/04/2016 | PAYMENT | 2012 - Bill Payment | $-81.24 | $1,080.88 |
| 01/04/2016 | PAYMENT | 2012 - Bill Payment | $-0.19 | $1,162.12 |
| 01/04/2016 | PAYMENT | 2011 - Bill Payment | $-88.12 | $1,162.31 |
| 01/04/2016 | PAYMENT | 2010 - Bill Payment | $-95.83 | $1,250.43 |
| 01/04/2016 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,346.26 |
| 01/04/2016 | PAYMENT | 2009 - Bill Payment | $-109.11 | $1,356.26 |
| 01/04/2016 | INTEREST | 2014 Interest/Penalty | $5.95 | $1,465.37 |
| 01/04/2016 | INTEREST | 2013 Interest/Penalty | $52.01 | $1,459.42 |
| 01/04/2016 | INTEREST | 2012 Interest/Penalty | $19.77 | $1,407.41 |
| 01/04/2016 | INTEREST | 2011 Interest/Penalty | $26.62 | $1,387.64 |
| 01/04/2016 | INTEREST | 2010 Interest/Penalty | $33.79 | $1,361.02 |
| 01/04/2016 | INTEREST | 2009 Interest/Penalty | $46.59 | $1,327.23 |
| 01/04/2016 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,280.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $61.94 | $1,270.64 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $69.26 | $1,208.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $61.78 | $1,139.44 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $276.76 | $1,077.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $261.30 | $800.90 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $69.13 | $539.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $61.66 | $470.47 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $68.96 | $408.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $61.50 | $339.85 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $69.52 | $278.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $62.04 | $208.83 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $84.27 | $146.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $62.52 | $62.52 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-62.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $62.56 | $62.56 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-62.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $62.70 | $62.70 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-67.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $67.66 | $67.66 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-65.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $65.26 | $65.26 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $69.88 | $69.88 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $68.96 | $68.96 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $67.56 | $67.56 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-62.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $62.94 | $62.94 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-64.54 | $0.00 |
| 05/29/2001 | INTEREST | 2000 Interest/Penalty | $0.64 | $64.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $63.90 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-61.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-63.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-30.72 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-30.72 | $30.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-30.77 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-30.77 | $30.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-29.60 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-29.60 | $29.60 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |