Tax Account 04-181-32-105
Owners
ESCAPULE JONATHAN JOSEPH
11 TERRACE DR
PUEBLO, CO 81001-1135
Account Summary
| Account ID | 04-181-32-105 |
|---|---|
| Account Type | Real Estate |
| Location | 11 TERRACE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,910.28 |
| Taxed incl Special Assessments | $1,910.28 |
| Paid | $955.14 |
| Bill Total | $1,910.28 |
| Interest | $0.00 |
| Bill Balance | $955.14 |
| Prior Billed* | $955.14 |
| Total Account Balance** | $955.14 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,461.12 | $0.00 | $0.00 | $1,461.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,477.72 | $0.00 | $0.00 | $1,477.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,504.98 | $0.00 | $0.00 | $1,504.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,553.28 | $0.00 | $0.00 | $1,553.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,147.72 | $0.00 | $0.00 | $1,147.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,147.36 | $0.00 | $0.00 | $1,147.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $904.26 | $0.00 | $0.00 | $904.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $913.28 | $0.00 | $0.00 | $913.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $952.28 | $0.00 | $0.00 | $952.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $948.70 | $0.00 | $0.00 | $948.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $859.06 | $0.00 | $0.00 | $859.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $860.98 | $0.00 | $0.00 | $860.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $911.46 | $0.00 | $0.00 | $911.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $881.04 | $0.00 | $0.00 | $881.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $985.14 | $0.00 | $0.00 | $985.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $955.90 | $0.00 | $0.00 | $955.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $939.82 | $0.00 | $0.00 | $939.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $956.68 | $0.00 | $0.00 | $956.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $925.38 | $0.00 | $0.00 | $925.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $885.60 | $0.00 | $0.00 | $885.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $847.56 | $0.00 | $0.00 | $847.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $835.66 | $0.00 | $0.00 | $835.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $456.84 | $0.00 | $2.28 | $459.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $824.68 | $0.00 | $0.00 | $824.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $860.96 | $0.00 | $0.00 | $860.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $845.70 | $0.00 | $0.00 | $845.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $766.08 | $0.00 | $0.00 | $766.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $773.74 | $0.00 | $0.00 | $773.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $773.32 | $0.00 | $0.00 | $773.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $791.64 | $0.00 | $0.00 | $791.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $882.32 | $0.00 | $0.00 | $882.32 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 20.44 | 20.46 | 20.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-955.14 | $955.14 |
| 01/19/2026 | Bill | ESCAPULE JONATHAN JOSEPH | $1,910.28 | $1,910.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-712.07 | $18.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.49 | $730.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-712.07 | $749.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,461.12 | $1,461.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-720.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.49 | $720.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.49 | $738.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-720.37 | $757.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,477.72 | $1,477.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-737.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.54 | $737.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-737.95 | $752.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.54 | $1,490.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,504.98 | $1,504.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-762.10 | $14.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-762.10 | $776.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.54 | $1,538.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,553.28 | $1,553.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-563.27 | $10.59 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-563.27 | $573.86 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.59 | $1,137.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,147.72 | $1,147.72 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,126.18 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.18 | $1,126.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,147.36 | $1,147.36 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-18.48 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-885.78 | $18.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $904.26 | $904.26 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-894.80 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-18.48 | $894.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $913.28 | $913.28 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-939.28 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-13.00 | $939.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $952.28 | $952.28 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-935.70 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.00 | $935.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $948.70 | $948.70 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-847.32 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-11.74 | $847.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $859.06 | $859.06 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.87 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-424.62 | $5.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-424.62 | $430.49 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.87 | $855.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $860.98 | $860.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-449.56 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.17 | $449.56 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-449.56 | $455.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.17 | $905.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $911.46 | $911.46 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-440.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-440.52 | $440.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $881.04 | $881.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-492.57 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-492.57 | $492.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $985.14 | $985.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-477.95 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-477.95 | $477.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $955.90 | $955.90 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-469.91 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-469.91 | $469.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $939.82 | $939.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-478.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-478.34 | $478.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $956.68 | $956.68 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-462.69 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-462.69 | $462.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $925.38 | $925.38 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-442.80 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-442.80 | $442.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $885.60 | $885.60 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-423.78 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-423.78 | $423.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $847.56 | $847.56 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-417.83 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-417.83 | $417.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $835.66 | $835.66 |
| 06/27/2003 | PAYMENT | 2002 - Bill Payment | $-230.70 | $0.00 |
| 06/27/2003 | INTEREST | 2002 Interest/Penalty | $2.28 | $230.70 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-228.42 | $228.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $456.84 | $456.84 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-412.34 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-412.34 | $412.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $824.68 | $824.68 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-860.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $860.96 | $860.96 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-845.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $845.70 | $845.70 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-383.04 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-383.04 | $383.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $766.08 | $766.08 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-773.74 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $773.74 | $773.74 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-773.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $773.32 | $773.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-395.82 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-395.82 | $395.82 |
| 01/01/1996 | Bill | 1995 Tax Bill | $791.64 | $791.64 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-441.16 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-441.16 | $441.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $882.32 | $882.32 |