Tax Account 04-163-03-033
Owners
ESPINOZA LEVI
2517 TORINO WAY
PUEBLO, CO 81001-4912
ARMENTA MAUEL MONTANO
Account Summary
| Account ID | 04-163-03-033 |
|---|---|
| Account Type | Real Estate |
| Location | 2517 TORINO WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,505.22 |
| Taxed incl Special Assessments | $2,505.22 |
| Paid | $1,252.61 |
| Bill Total | $2,505.22 |
| Interest | $0.00 |
| Bill Balance | $1,252.61 |
| Prior Billed* | $1,252.61 |
| Total Account Balance** | $1,252.61 |
| Ad Valorem Tax Rate | 98.668 |
| Tax District | 70VE (70VE) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,346.86 | $0.00 | $0.00 | $2,346.86 | $0.00 | $0.00 | 9.9324 | 70VE |
| 2023 REAL ESTATE TAXES | $2,374.54 | $0.00 | $0.00 | $2,374.54 | $0.00 | $0.00 | 10.1221 | 70VE |
| 2022 REAL ESTATE TAXES | $607.04 | $0.00 | $0.00 | $607.04 | $0.00 | $0.00 | 9.9762 | 70VE |
| 2021 REAL ESTATE TAXES | $3.96 | $0.00 | $0.00 | $3.96 | $0.00 | $0.00 | 9.9269 | 70VE |
| 2020 REAL ESTATE TAXES | $3.97 | $0.00 | $0.00 | $3.97 | $0.00 | $0.00 | 9.9916 | 70VA |
| 2019 REAL ESTATE TAXES | $4.06 | $0.00 | $0.00 | $4.06 | $0.00 | $0.00 | 9.9331 | 70VA |
| 2018 REAL ESTATE TAXES | $4.06 | $0.00 | $0.00 | $4.06 | $0.00 | $0.00 | 9.9385 | 70VA |
| 2017 REAL ESTATE TAXES | $4.07 | $0.00 | $0.00 | $4.07 | $0.00 | $0.00 | 9.9289 | 70VA |
| 2016 REAL ESTATE TAXES | $4.08 | $0.00 | $0.00 | $4.08 | $0.00 | $0.00 | 9.9513 | 70VA |
| 2015 REAL ESTATE TAXES | $4.06 | $0.00 | $0.00 | $4.06 | $0.00 | $0.00 | 9.9089 | 70VA |
| 2014 REAL ESTATE TAXES | $4.05 | $0.00 | $0.00 | $4.05 | $0.00 | $0.00 | 9.8812 | 70VA |
| 2013 REAL ESTATE TAXES | $4.02 | $0.00 | $0.00 | $4.02 | $0.00 | $0.00 | 9.8158 | 70VA |
| 2012 REAL ESTATE TAXES | $4.05 | $0.00 | $0.00 | $4.05 | $0.00 | $0.00 | 9.8615 | 70VA |
| 2011 REAL ESTATE TAXES | $4.04 | $0.00 | $0.00 | $4.04 | $0.00 | $0.00 | 9.8579 | 70VA |
| 2010 REAL ESTATE TAXES | $4.08 | $0.00 | $0.00 | $4.08 | $0.00 | $0.00 | 9.9529 | 70VA |
| 2009 REAL ESTATE TAXES | $2.01 | $0.00 | $0.00 | $2.01 | $0.00 | $0.00 | 10.0299 | 70VA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.94 | 25.21 | 25.23 | 25.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.83 | 53.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.83 | 53.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,252.61 | $1,252.61 |
| 01/19/2026 | Bill | STANSFIELD KATHERINE MARIE / PETERSON MATTHEW JAMES | $2,505.22 | $2,505.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,146.75 | $26.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,146.75 | $1,173.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.68 | $2,320.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,346.86 | $2,346.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,160.59 | $26.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.68 | $1,187.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,160.59 | $1,213.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,374.54 | $2,374.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-297.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.75 | $297.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-297.77 | $303.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.75 | $601.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $607.04 | $607.04 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-3.96 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3.96 | $3.96 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-3.97 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3.97 | $3.97 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-4.06 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4.06 | $4.06 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.06 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4.06 | $4.06 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.07 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4.07 | $4.07 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4.08 | $4.08 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-4.06 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4.06 | $4.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.05 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4.05 | $4.05 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4.02 | $4.02 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-4.04 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $4.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4.05 | $4.05 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-4.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4.04 | $4.04 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-4.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4.08 | $4.08 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-2.01 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.01 | $2.01 |