Tax Account 04-204-20-008
Owners
ESPINOZA DEBBIE E/ESPINOZA LEVI
50 MACGREGOR RD
PUEBLO, CO 81001-1942
Account Summary
| Account ID | 04-204-20-008 |
|---|---|
| Account Type | Real Estate |
| Location | 50 MACGREGOR RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,414.48 |
| Taxed incl Special Assessments | $1,414.48 |
| Paid | $1,414.48 |
| 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 | $1,414.48 | $0.00 | $0.00 | $1,414.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,190.88 | $0.00 | $0.00 | $1,190.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,204.56 | $0.00 | $0.00 | $1,204.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,119.80 | $0.00 | $0.00 | $1,119.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,156.00 | $0.00 | $0.00 | $1,156.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,017.52 | $0.00 | $0.00 | $1,017.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,017.52 | $0.00 | $0.00 | $1,017.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $738.50 | $0.00 | $0.00 | $738.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $745.88 | $0.00 | $0.00 | $745.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $737.04 | $0.00 | $0.00 | $737.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $734.28 | $0.00 | $0.00 | $734.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $719.84 | $0.00 | $0.00 | $719.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $721.46 | $0.00 | $0.00 | $721.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $791.09 | $0.00 | $0.00 | $791.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $764.68 | $0.00 | $0.00 | $764.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $834.02 | $0.00 | $0.00 | $834.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $809.18 | $0.00 | $0.00 | $809.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $854.72 | $0.00 | $0.00 | $854.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $870.04 | $0.00 | $0.00 | $870.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $802.12 | $0.00 | $0.00 | $802.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $767.64 | $0.00 | $0.00 | $767.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $774.16 | $0.00 | $0.00 | $774.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $763.28 | $0.00 | $0.00 | $763.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $806.44 | $0.00 | $0.00 | $806.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $727.92 | $0.00 | $0.00 | $727.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $651.86 | $0.00 | $0.00 | $651.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $640.32 | $0.00 | $0.00 | $640.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $641.76 | $0.00 | $0.00 | $641.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $648.18 | $0.00 | $12.96 | $661.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $613.30 | $0.00 | $12.27 | $625.57 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $627.82 | $0.00 | $12.56 | $640.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $588.82 | $13.50 | $35.33 | $637.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $588.82 | $0.00 | $0.00 | $588.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $667.70 | $0.00 | $0.00 | $667.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $667.70 | $0.00 | $0.00 | $667.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $612.06 | $0.00 | $0.00 | $612.06 | $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 | 29.98 | 30.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.60 | 10.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-707.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-707.24 | $707.24 |
| 01/19/2026 | Bill | ESPINOZA DEBBIE E/ESPINOZA LEVI | $1,414.48 | $1,414.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-579.70 | $15.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-579.70 | $595.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.74 | $1,175.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,190.88 | $1,190.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-586.54 | $15.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.74 | $602.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-586.54 | $618.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,204.56 | $1,204.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-549.08 | $10.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.82 | $559.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-549.08 | $570.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,119.80 | $1,119.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-567.18 | $10.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-567.18 | $578.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.82 | $1,145.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,156.00 | $1,156.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-499.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.39 | $499.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-499.37 | $508.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.39 | $1,008.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,017.52 | $1,017.52 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-499.37 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-9.39 | $499.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-499.37 | $508.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.39 | $1,008.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,017.52 | $1,017.52 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-7.54 | $0.00 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-361.71 | $7.54 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.54 | $369.25 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-361.71 | $376.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $738.50 | $738.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-365.40 | $7.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-365.40 | $372.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.54 | $738.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $745.88 | $745.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-363.49 | $5.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-363.49 | $368.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $732.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $737.04 | $737.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-362.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $362.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $367.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-362.11 | $372.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $734.28 | $734.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-355.00 | $4.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-355.00 | $359.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $714.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $719.84 | $719.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-355.81 | $4.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $360.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-355.81 | $365.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $721.46 | $721.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-390.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.35 | $390.19 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.36 | $395.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-390.19 | $400.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $791.09 | $791.09 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-382.34 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-382.34 | $382.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $764.68 | $764.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-417.01 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-417.01 | $417.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $834.02 | $834.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-404.59 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-404.59 | $404.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $809.18 | $809.18 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-427.36 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-427.36 | $427.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $854.72 | $854.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-435.02 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-435.02 | $435.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $870.04 | $870.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-401.06 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-401.06 | $401.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $802.12 | $802.12 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-383.82 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-383.82 | $383.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $767.64 | $767.64 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-387.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-387.08 | $387.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $774.16 | $774.16 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-381.64 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-381.64 | $381.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $763.28 | $763.28 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-403.22 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-403.22 | $403.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $806.44 | $806.44 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-363.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-363.96 | $363.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $727.92 | $727.92 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-325.93 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-325.93 | $325.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $651.86 | $651.86 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-320.16 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-320.16 | $320.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $640.32 | $640.32 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-641.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $641.76 | $641.76 |
| 11/19/1998 | LIEN | 1997 Redemption Payment | $-712.77 | $0.00 |
| 11/19/1998 | LIEN | 1997 Redemption Interest/Fee | $46.63 | $712.77 |
| 11/19/1998 | LIEN | 1996 Redemption Payment | $-762.99 | $666.14 |
| 11/19/1998 | LIEN | 1996 Redemption Interest/Fee | $132.42 | $1,429.13 |
| 11/19/1998 | LIEN | 1995 Redemption Payment | $-871.27 | $1,296.71 |
| 11/19/1998 | LIEN | 1995 Redemption Interest/Fee | $225.89 | $2,167.98 |
| 11/19/1998 | LIEN | 1994 Redemption Payment | $-933.12 | $1,942.09 |
| 11/19/1998 | LIEN | 1994 Redemption Interest/Fee | $291.47 | $2,875.21 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $666.14 | $2,583.74 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-661.14 | $1,917.60 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $12.96 | $2,578.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $648.18 | $2,565.78 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $630.57 | $1,917.60 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-625.57 | $1,287.03 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $12.27 | $1,912.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $613.30 | $1,900.33 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $645.38 | $1,287.03 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-640.38 | $641.65 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $12.56 | $1,282.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $627.82 | $1,269.47 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-624.15 | $641.65 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,265.80 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $35.33 | $1,279.30 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,243.97 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $641.65 | $1,230.47 |
| 01/01/1995 | Bill | 1994 Tax Bill | $588.82 | $588.82 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-588.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $588.82 | $588.82 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-667.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $667.70 | $667.70 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-667.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $667.70 | $667.70 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-612.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $612.06 | $612.06 |