Tax Account 04-192-07-009
Owners
ESPINOZA JULIA
3 BEAR CLAW CT
PUEBLO, CO 81001-1543
Account Summary
| Account ID | 04-192-07-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3 BEAR CLAW CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,276.57 |
| Taxed incl Special Assessments | $1,276.57 |
| Paid | $1,276.57 |
| 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 | $1,276.57 | $0.00 | $0.00 | $1,276.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,027.92 | $0.00 | $0.00 | $1,027.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,038.88 | $0.00 | $0.00 | $1,038.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,072.14 | $0.00 | $0.00 | $1,072.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,106.20 | $0.00 | $0.00 | $1,106.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $952.92 | $0.00 | $0.00 | $952.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $953.12 | $0.00 | $0.00 | $953.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $776.20 | $0.00 | $0.00 | $776.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $783.96 | $0.00 | $0.00 | $783.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $710.34 | $0.00 | $0.00 | $710.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $707.66 | $0.00 | $0.00 | $707.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $738.62 | $0.00 | $0.00 | $738.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $740.28 | $0.00 | $0.00 | $740.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $779.37 | $0.00 | $0.00 | $779.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $753.36 | $0.00 | $0.00 | $753.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $790.78 | $0.00 | $0.00 | $790.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $766.36 | $0.00 | $0.00 | $766.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $832.52 | $0.00 | $0.00 | $832.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $847.44 | $0.00 | $0.00 | $847.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $803.10 | $0.00 | $0.00 | $803.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $768.58 | $0.00 | $0.00 | $768.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $759.48 | $0.00 | $0.00 | $759.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $748.82 | $0.00 | $0.00 | $748.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $889.94 | $0.00 | $0.00 | $889.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $803.28 | $0.00 | $0.00 | $803.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $763.38 | $0.00 | $0.00 | $763.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $749.86 | $0.00 | $0.00 | $749.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $743.40 | $0.00 | $0.00 | $743.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $750.84 | $0.00 | $0.00 | $750.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $675.26 | $0.00 | $0.00 | $675.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $691.26 | $0.00 | $0.00 | $691.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $730.98 | $0.00 | $0.00 | $730.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $730.98 | $0.00 | $0.00 | $730.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $846.54 | $0.00 | $0.00 | $846.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $846.54 | $0.00 | $0.00 | $846.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $792.96 | $0.00 | $0.00 | $792.96 | $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 | 27.07 | 27.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.44 | 10.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-638.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-638.29 | $638.28 |
| 01/19/2026 | BILL | ESPINOZA JULIA | $1,276.57 | $1,276.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-499.89 | $14.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.07 | $513.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-499.89 | $528.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,027.92 | $1,027.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-505.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.07 | $505.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-505.37 | $519.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.07 | $1,024.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,038.88 | $1,038.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-525.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.35 | $525.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-525.72 | $536.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.35 | $1,061.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,072.14 | $1,072.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-542.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.35 | $542.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-542.75 | $553.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.35 | $1,095.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,106.20 | $1,106.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-467.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.80 | $467.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-467.66 | $476.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.80 | $944.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $952.92 | $952.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-467.76 | $8.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.80 | $476.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-467.76 | $485.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $953.12 | $953.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-380.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.93 | $380.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.93 | $388.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-380.17 | $396.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $776.20 | $776.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-384.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.93 | $384.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-384.05 | $391.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.93 | $776.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $783.96 | $783.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-350.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.85 | $350.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.85 | $355.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-350.32 | $360.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $710.34 | $710.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-348.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.85 | $348.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-348.98 | $353.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.85 | $702.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $707.66 | $707.66 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-364.26 | $5.05 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $369.31 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-364.26 | $374.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $738.62 | $738.62 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-365.09 | $5.05 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $370.14 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-365.09 | $375.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $740.28 | $740.28 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-384.41 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $384.41 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $389.68 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-384.41 | $394.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $779.37 | $779.37 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-376.68 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-376.68 | $376.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $753.36 | $753.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-395.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-395.39 | $395.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $790.78 | $790.78 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-383.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-383.18 | $383.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $766.36 | $766.36 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-416.26 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-416.26 | $416.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $832.52 | $832.52 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-423.72 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-423.72 | $423.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $847.44 | $847.44 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-401.55 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-401.55 | $401.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $803.10 | $803.10 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-384.29 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-384.29 | $384.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $768.58 | $768.58 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-379.74 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-379.74 | $379.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $759.48 | $759.48 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-374.41 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-374.41 | $374.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $748.82 | $748.82 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-444.97 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-444.97 | $444.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $889.94 | $889.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-401.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-401.64 | $401.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $803.28 | $803.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-381.69 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-381.69 | $381.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $763.38 | $763.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-374.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-374.93 | $374.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $749.86 | $749.86 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-371.70 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-371.70 | $371.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $743.40 | $743.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-375.42 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-375.42 | $375.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $750.84 | $750.84 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-337.63 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-337.63 | $337.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $675.26 | $675.26 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-345.63 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-345.63 | $345.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $691.26 | $691.26 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-730.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $730.98 | $730.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-730.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $730.98 | $730.98 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-846.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $846.54 | $846.54 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-846.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $846.54 | $846.54 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-792.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $792.96 | $792.96 |