Tax Account 94-060-00-005
Owners
LOPEZ MICHELE S/LOPEZ ASHLEY EVA
6141 WOLFF ST
ARVADA, CO 80003-6832
Account Summary
| Account ID | 94-060-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4596 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,592.71 |
| Taxed incl Special Assessments | $1,592.71 |
| Paid | $1,592.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $1,592.71 | $0.00 | $0.00 | $1,592.71 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $1,750.78 | $0.00 | $0.00 | $1,750.78 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,776.76 | $0.00 | $0.00 | $1,776.76 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,817.54 | $0.00 | $0.00 | $1,817.54 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,862.26 | $0.00 | $0.00 | $1,862.26 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $1,250.88 | $0.00 | $0.00 | $1,250.88 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $1,246.60 | $0.00 | $0.00 | $1,246.60 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $1,145.96 | $0.00 | $0.00 | $1,145.96 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $1,147.90 | $0.00 | $11.48 | $1,159.38 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $973.08 | $0.00 | $0.00 | $973.08 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $967.84 | $0.00 | $0.00 | $967.84 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $936.42 | $0.00 | $0.00 | $936.42 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $928.80 | $0.00 | $0.00 | $928.80 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $1,112.21 | $0.00 | $33.36 | $1,145.57 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $960.96 | $0.00 | $0.00 | $960.96 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $2.84 | $0.00 | $0.00 | $2.84 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $3.19 | $0.00 | $0.00 | $3.19 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $3.19 | $0.00 | $0.10 | $3.29 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $3.25 | $0.00 | $0.10 | $3.35 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $2.65 | $28.35 | $0.16 | $31.16 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $2.79 | $28.35 | $0.17 | $31.31 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $2.74 | $0.00 | $0.08 | $2.82 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $2.66 | $0.00 | $0.08 | $2.74 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $2.47 | $0.00 | $0.07 | $2.54 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $2.45 | $28.35 | $0.15 | $30.95 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $2.47 | $0.00 | $0.00 | $2.47 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $2.53 | $0.00 | $0.00 | $2.53 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $2.59 | $0.00 | $0.00 | $2.59 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $2.77 | $0.00 | $0.00 | $2.77 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $2.76 | $0.00 | $0.00 | $2.76 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $2.50 | $0.00 | $0.00 | $2.50 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $2.50 | $0.00 | $0.00 | $2.50 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $2.50 | $0.00 | $0.00 | $2.50 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $2.50 | $0.00 | $0.00 | $2.50 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $2.38 | $0.00 | $0.00 | $2.38 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.95 | 12.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | LOPEZ MICHELE S/LOPEZ ASHLEY EVA PAYIT PAID BY PAYMENT PROVIDER API | $-796.35 | $0.00 |
| 02/21/2026 | PAYMENT | LOPEZ MICHELE S/LOPEZ ASHLEY EVA PAYIT PAID BY PAYMENT PROVIDER API | $-796.36 | $796.35 |
| 01/19/2026 | Bill | LOPEZ MICHELE S/LOPEZ ASHLEY EVA | $1,592.71 | $1,592.71 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.51 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-857.88 | $17.51 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-17.51 | $875.39 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-857.88 | $892.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,750.78 | $1,750.78 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-17.51 | $0.00 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-870.87 | $17.51 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-870.87 | $888.38 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-17.51 | $1,759.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,776.76 | $1,776.76 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-893.77 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-15.00 | $893.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.00 | $908.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-893.77 | $923.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,817.54 | $1,817.54 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-15.00 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-916.13 | $15.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-916.13 | $931.13 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-15.00 | $1,847.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,862.26 | $1,862.26 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,230.78 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-20.10 | $1,230.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,250.88 | $1,250.88 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,226.50 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-20.10 | $1,226.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,246.60 | $1,246.60 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-563.81 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-9.17 | $563.81 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-563.81 | $572.98 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-9.17 | $1,136.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,145.96 | $1,145.96 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-576.08 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.35 | $576.08 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $11.48 | $585.43 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.17 | $573.95 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-564.78 | $583.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,147.90 | $1,147.90 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-962.64 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.44 | $962.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $973.08 | $973.08 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-957.40 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-10.44 | $957.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $967.84 | $967.84 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-926.28 | $0.00 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-10.14 | $926.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $936.42 | $936.42 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.14 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-918.66 | $10.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $928.80 | $928.80 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-12.43 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-1,133.14 | $12.43 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $33.36 | $1,145.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,112.21 | $1,112.21 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-960.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $960.96 | $960.96 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-2.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.84 | $2.84 |
| 08/12/2010 | PAYMENT | 2009 - Bill Payment | $-3.19 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3.19 | $3.19 |
| 08/26/2009 | LIEN | 2006 Redemption Payment | $-62.57 | $0.00 |
| 08/26/2009 | LIEN | 2006 Redemption Interest/Fee | $19.41 | $62.57 |
| 07/23/2009 | PAYMENT | 2008 - Bill Payment | $-3.29 | $43.16 |
| 07/23/2009 | INTEREST | 2008 Interest/Penalty | $0.10 | $46.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3.19 | $46.35 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-3.35 | $43.16 |
| 07/16/2008 | INTEREST | 2007 Interest/Penalty | $0.10 | $46.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3.25 | $46.41 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-2.81 | $43.16 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-28.35 | $45.97 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $28.35 | $74.32 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $0.16 | $45.97 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $43.16 | $45.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.65 | $2.65 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-2.57 | $0.00 |
| 02/22/2006 | LIEN | 2004 Redemption Payment | $-44.37 | $2.57 |
| 02/22/2006 | LIEN | 2004 Redemption Interest/Fee | $9.06 | $46.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.57 | $37.88 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-28.35 | $35.31 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-2.96 | $63.66 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $0.17 | $66.62 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $28.35 | $66.45 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $35.31 | $38.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.79 | $2.79 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-2.82 | $0.00 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $0.08 | $2.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.74 | $2.74 |
| 11/25/2003 | LIEN | 2000 Redemption Payment | $-51.04 | $0.00 |
| 11/25/2003 | LIEN | 2000 Redemption Interest/Fee | $16.09 | $51.04 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-2.74 | $34.95 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $0.08 | $37.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.66 | $37.61 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-2.54 | $34.95 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $0.07 | $37.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.47 | $37.42 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-28.35 | $34.95 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-2.60 | $63.30 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $28.35 | $65.90 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $0.15 | $37.55 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $34.95 | $37.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.45 | $2.45 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-2.47 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.47 | $2.47 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-2.53 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.53 | $2.53 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-2.59 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.59 | $2.59 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-2.77 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.77 | $2.77 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-2.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.76 | $2.76 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-2.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.50 | $2.50 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-2.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.50 | $2.50 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-2.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.50 | $2.50 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-2.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2.50 | $2.50 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-2.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2.38 | $2.38 |