Tax Account 95-320-11-002
Owners
LOPEZ LEONARD E/LOPEZ EVA M
1110 E ESCONDIDO DR
PUEBLO WEST, CO 81007-1102
Account Summary
| Account ID | 95-320-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1110 E ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,291.71 |
| Taxed incl Special Assessments | $2,291.71 |
| Paid | $2,291.71 |
| 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 | $2,291.71 | $0.00 | $0.00 | $2,291.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,905.60 | $0.00 | $0.00 | $1,905.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,927.38 | $0.00 | $0.00 | $1,927.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,670.82 | $0.00 | $0.00 | $1,670.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,712.90 | $0.00 | $0.00 | $1,712.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,282.94 | $0.00 | $0.00 | $1,282.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,279.18 | $0.00 | $0.00 | $1,279.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,037.80 | $0.00 | $0.00 | $1,037.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,039.04 | $0.00 | $0.00 | $1,039.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $852.30 | $0.00 | $0.00 | $852.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,675.34 | $0.00 | $0.00 | $1,675.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,546.04 | $10.00 | $77.31 | $1,633.35 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,536.02 | $0.00 | $76.81 | $1,612.83 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,582.55 | $0.00 | $47.48 | $1,630.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,568.00 | $0.00 | $31.36 | $1,599.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,676.66 | $10.00 | $117.37 | $1,804.03 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,690.62 | $0.00 | $0.00 | $1,690.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,531.46 | $0.00 | $22.97 | $1,554.43 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,555.10 | $0.00 | $0.00 | $1,555.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,532.68 | $0.00 | $45.98 | $1,578.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,473.82 | $0.00 | $0.00 | $1,473.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,512.86 | $0.00 | $15.13 | $1,527.99 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,488.36 | $0.00 | $0.00 | $1,488.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,357.30 | $0.00 | $0.00 | $1,357.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,268.82 | $0.00 | $0.00 | $1,268.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $2.29 | $59.61 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $13.50 | $3.30 | $71.76 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $12.15 | $3.98 | $82.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.53 | 13.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,145.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,145.86 | $1,145.85 |
| 01/19/2026 | BILL | LOPEZ LEONARD E/LOPEZ EVA M | $2,291.71 | $2,291.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-932.73 | $20.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-932.73 | $952.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.07 | $1,885.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,905.60 | $1,905.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-943.62 | $20.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.07 | $963.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-943.62 | $983.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,927.38 | $1,927.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-819.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.54 | $819.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-819.87 | $835.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.54 | $1,655.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,670.82 | $1,670.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-840.91 | $15.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.54 | $856.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-840.91 | $871.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,712.90 | $1,712.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-628.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.76 | $628.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.76 | $641.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-628.71 | $654.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,282.94 | $1,282.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-626.83 | $12.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-626.83 | $639.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.76 | $1,266.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,279.18 | $1,279.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-507.74 | $11.16 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-507.74 | $518.90 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.16 | $1,026.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,037.80 | $1,037.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-508.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.16 | $508.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.16 | $519.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-508.36 | $530.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,039.04 | $1,039.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-419.13 | $7.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $426.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-419.13 | $433.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $852.30 | $852.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-830.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.23 | $830.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-830.44 | $837.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.23 | $1,668.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,675.34 | $1,675.34 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,609.36 | $0.00 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-13.99 | $1,609.36 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,623.35 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,633.35 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $77.31 | $1,623.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,546.04 | $1,546.04 |
| 09/02/2014 | PAYMENT | 2013 - Bill Payment | $-13.99 | $0.00 |
| 09/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,598.84 | $13.99 |
| 09/02/2014 | INTEREST | 2013 Interest/Penalty | $76.81 | $1,612.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,536.02 | $1,536.02 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,615.95 | $0.00 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-14.08 | $1,615.95 |
| 07/19/2013 | INTEREST | 2012 Interest/Penalty | $47.48 | $1,630.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,582.55 | $1,582.55 |
| 07/02/2012 | LIEN | 2011 Redemption Payment | $-1,617.74 | $0.00 |
| 07/02/2012 | LIEN | 2011 Redemption Interest/Fee | $13.38 | $1,617.74 |
| 07/02/2012 | LIEN | 2010 Redemption Payment | $-1,944.20 | $1,604.36 |
| 07/02/2012 | LIEN | 2010 Redemption Interest/Fee | $128.17 | $3,548.56 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,599.36 | $3,420.39 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $31.36 | $5,019.75 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,604.36 | $4,988.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,568.00 | $3,384.03 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,816.03 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,794.03 | $1,826.03 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $117.37 | $3,620.06 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $3,502.69 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,816.03 | $3,492.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,676.66 | $1,676.66 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-1,690.62 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,690.62 | $1,690.62 |
| 08/24/2009 | PAYMENT | 2008 - Bill Payment | $-788.70 | $0.00 |
| 08/24/2009 | INTEREST | 2008 Interest/Penalty | $22.97 | $788.70 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-765.73 | $765.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,531.46 | $1,531.46 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-777.55 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-777.55 | $777.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,555.10 | $1,555.10 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,578.66 | $0.00 |
| 07/30/2007 | INTEREST | 2006 Interest/Penalty | $45.98 | $1,578.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,532.68 | $1,532.68 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,473.82 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,473.82 | $1,473.82 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-771.56 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $15.13 | $771.56 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-756.43 | $756.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,512.86 | $1,512.86 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-744.18 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-744.18 | $744.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,488.36 | $1,488.36 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-678.65 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-678.65 | $678.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,357.30 | $1,357.30 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-634.41 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-634.41 | $634.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,268.82 | $1,268.82 |
| 01/05/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-59.61 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $2.29 | $59.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 12/27/1996 | LIEN | 1995 Redemption Payment | $-85.41 | $0.00 |
| 12/27/1996 | LIEN | 1995 Redemption Interest/Fee | $9.65 | $85.41 |
| 12/27/1996 | LIEN | 1994 Redemption Payment | $-87.56 | $75.76 |
| 12/27/1996 | LIEN | 1994 Redemption Interest/Fee | $14.95 | $163.32 |
| 12/27/1996 | LIEN | 1993 Redemption Payment | $-123.86 | $148.37 |
| 12/27/1996 | LIEN | 1993 Redemption Interest/Fee | $33.45 | $272.23 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $238.78 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $252.28 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $310.54 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $297.04 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $75.76 | $293.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $217.98 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $163.02 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-70.26 | $230.63 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-12.15 | $300.89 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $313.04 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $12.15 | $311.71 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $3.98 | $299.56 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $72.61 | $295.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $222.97 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $90.41 | $156.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $0.00 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $31.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |