Tax Account 04-074-07-035
Owners
BACON DAVID RYAN / ESPINOZA ELYSA
1015 CANDYTUFT BLVD
PUEBLO, CO 81001-1026
Account Summary
| Account ID | 04-074-07-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1015 CANDYTUFT BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,105.88 |
| Taxed incl Special Assessments | $2,105.88 |
| Paid | $2,105.88 |
| 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 | $2,105.88 | $0.00 | $0.00 | $2,105.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,150.94 | $0.00 | $0.00 | $2,150.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,174.96 | $0.00 | $0.00 | $2,174.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,889.18 | $0.00 | $0.00 | $1,889.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,807.10 | $0.00 | $0.00 | $1,807.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,329.44 | $0.00 | $0.00 | $1,329.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,329.62 | $0.00 | $0.00 | $1,329.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,076.96 | $0.00 | $0.00 | $1,076.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,087.70 | $0.00 | $0.00 | $1,087.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,116.36 | $0.00 | $0.00 | $1,116.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,112.18 | $0.00 | $0.00 | $1,112.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,035.56 | $0.00 | $0.00 | $1,035.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,037.86 | $0.00 | $0.00 | $1,037.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,083.96 | $0.00 | $0.00 | $1,083.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,047.76 | $0.00 | $0.00 | $1,047.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,137.30 | $0.00 | $0.00 | $1,137.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,102.60 | $0.00 | $0.00 | $1,102.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,154.42 | $0.00 | $0.00 | $1,154.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,175.12 | $0.00 | $0.00 | $1,175.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,025.16 | $0.00 | $0.00 | $1,025.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $981.10 | $0.00 | $0.00 | $981.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $987.52 | $0.00 | $0.00 | $987.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $973.64 | $0.00 | $0.00 | $973.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,043.64 | $0.00 | $0.00 | $1,043.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $942.02 | $0.00 | $37.68 | $979.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $868.34 | $0.00 | $34.73 | $903.07 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $852.96 | $0.00 | $0.00 | $852.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $820.68 | $10.00 | $57.45 | $888.13 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $828.90 | $13.50 | $20.72 | $863.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $824.20 | $0.00 | $41.21 | $865.41 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $843.72 | $0.00 | $0.00 | $843.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $881.40 | $0.00 | $0.00 | $881.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $881.40 | $0.00 | $0.00 | $881.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $979.54 | $0.00 | $0.00 | $979.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $979.54 | $0.00 | $0.00 | $979.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $925.56 | $0.00 | $0.00 | $925.56 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.63 | 45.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.53 | 51.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.53 | 51.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,052.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,052.94 | $1,052.94 |
| 01/19/2026 | Bill | BACON DAVID RYAN / ESPINOZA ELYSA | $2,105.88 | $2,105.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,049.95 | $25.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,049.95 | $1,075.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.52 | $2,125.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,150.94 | $2,150.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,061.96 | $25.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.52 | $1,087.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,061.96 | $1,113.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,174.96 | $2,174.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-926.34 | $18.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-926.34 | $944.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.25 | $1,870.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,889.18 | $1,889.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-886.63 | $16.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.92 | $903.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-886.63 | $920.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,807.10 | $1,807.10 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,304.88 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-24.56 | $1,304.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,329.44 | $1,329.44 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-652.53 | $0.00 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-12.28 | $652.53 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-12.28 | $664.81 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-652.53 | $677.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,329.62 | $1,329.62 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-527.48 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.00 | $527.48 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-527.48 | $538.48 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.00 | $1,065.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,076.96 | $1,076.96 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-532.85 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.00 | $532.85 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-532.85 | $543.85 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.00 | $1,076.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,087.70 | $1,087.70 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.62 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-550.56 | $7.62 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.62 | $558.18 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-550.56 | $565.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,116.36 | $1,116.36 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-548.47 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.62 | $548.47 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-548.47 | $556.09 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.62 | $1,104.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,112.18 | $1,112.18 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-510.70 | $7.08 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-510.70 | $517.78 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $1,028.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,035.56 | $1,035.56 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-511.85 | $7.08 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-511.85 | $518.93 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $1,030.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,037.86 | $1,037.86 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.34 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-534.64 | $7.34 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.34 | $541.98 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-534.64 | $549.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,083.96 | $1,083.96 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-523.88 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-523.88 | $523.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,047.76 | $1,047.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-568.65 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-568.65 | $568.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,137.30 | $1,137.30 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-551.30 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-551.30 | $551.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,102.60 | $1,102.60 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-577.21 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-577.21 | $577.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,154.42 | $1,154.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-587.56 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-587.56 | $587.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,175.12 | $1,175.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-512.58 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-512.58 | $512.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,025.16 | $1,025.16 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-490.55 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-490.55 | $490.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $981.10 | $981.10 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-493.76 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-493.76 | $493.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $987.52 | $987.52 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-486.82 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-486.82 | $486.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $973.64 | $973.64 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-521.82 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-521.82 | $521.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,043.64 | $1,043.64 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-979.70 | $0.00 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $37.68 | $979.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $942.02 | $942.02 |
| 08/27/2001 | PAYMENT | 2000 - Bill Payment | $-903.07 | $0.00 |
| 08/27/2001 | INTEREST | 2000 Interest/Penalty | $34.73 | $903.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $868.34 | $868.34 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-426.48 | $0.00 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-426.48 | $426.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $852.96 | $852.96 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-878.13 | $10.00 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $888.13 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $57.45 | $878.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $820.68 | $820.68 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-435.17 | $0.00 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $435.17 |
| 10/13/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $448.67 |
| 10/13/1998 | INTEREST | 1997 Interest/Penalty | $20.72 | $435.17 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-414.45 | $414.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $828.90 | $828.90 |
| 09/08/1997 | PAYMENT | 1996 - Bill Payment | $-865.41 | $0.00 |
| 09/08/1997 | INTEREST | 1996 Interest/Penalty | $41.21 | $865.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $824.20 | $824.20 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-421.86 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-421.86 | $421.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $843.72 | $843.72 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-881.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $881.40 | $881.40 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-881.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $881.40 | $881.40 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-979.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $979.54 | $979.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-979.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $979.54 | $979.54 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-925.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $925.56 | $925.56 |