Tax Account 95-290-13-006
Owners
LOPEZ KAREN
1064 N THORPE DR
PUEBLO WEST, CO 81007
LOPEZ OMAR
Account Summary
| Account ID | 95-290-13-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1064 N THORPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,298.07 |
| Taxed incl Special Assessments | $2,298.07 |
| Paid | $2,298.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,298.07 | $0.00 | $0.00 | $2,298.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,720.48 | $0.00 | $0.00 | $2,720.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,752.74 | $0.00 | $0.00 | $2,752.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,369.04 | $0.00 | $0.00 | $2,369.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,428.62 | $0.00 | $0.00 | $2,428.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,045.14 | $0.00 | $0.00 | $1,045.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,041.64 | $0.00 | $0.00 | $1,041.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,503.02 | $0.00 | $0.00 | $1,503.02 | $0.00 | $0.00 | 9.8705 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.45 | 40.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,149.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,149.04 | $1,149.03 |
| 01/19/2026 | BILL | LOPEZ KAREN | $2,298.07 | $2,298.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,339.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.13 | $1,339.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,339.11 | $1,360.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.13 | $2,699.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,720.48 | $2,720.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,355.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.13 | $1,355.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,355.24 | $1,376.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.13 | $2,731.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,752.74 | $2,752.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,168.91 | $15.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,168.91 | $1,184.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.61 | $2,353.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,369.04 | $2,369.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,198.70 | $15.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.61 | $1,214.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,198.70 | $1,229.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,428.62 | $2,428.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-511.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.23 | $511.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.23 | $522.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-511.34 | $533.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,045.14 | $1,045.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-509.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.23 | $509.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.23 | $520.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-509.59 | $532.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,041.64 | $1,041.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-741.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.59 | $741.92 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-741.92 | $751.51 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.59 | $1,493.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,503.02 | $1,503.02 |