Tax Account 04-281-09-015
Owners
ESPINOZA JOSEPH
911 E ASH ST
PUEBLO, CO 81001-2936
Account Summary
| Account ID | 04-281-09-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $408.08 |
| Taxed incl Special Assessments | $408.08 |
| Paid | $0.00 |
| Bill Total | $416.24 |
| Interest | $8.16 |
| Bill Balance | $408.08 |
| Prior Billed* | $408.08 |
| Total Account Balance** | $418.28 |
| Ad Valorem Tax Rate | 100.422 |
| Tax District | 60H (60H) |
* 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 | $434.92 | $0.00 | $13.05 | $447.97 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $438.72 | $0.00 | $0.00 | $438.72 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $293.08 | $0.00 | $0.00 | $293.08 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $294.18 | $0.00 | $0.00 | $294.18 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $31.06 | $10.00 | $1.87 | $42.93 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $31.08 | $10.00 | $1.87 | $42.95 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $28.08 | $0.00 | $0.56 | $28.64 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $28.34 | $0.00 | $0.00 | $28.34 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $28.22 | $0.00 | $0.56 | $28.78 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $28.12 | $0.00 | $0.00 | $28.12 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $28.18 | $0.00 | $0.00 | $28.18 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $28.24 | $10.00 | $4.25 | $42.49 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $28.51 | $0.00 | $0.00 | $28.51 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $27.92 | $0.00 | $0.00 | $27.92 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $29.48 | $0.00 | $0.00 | $29.48 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $28.66 | $0.00 | $0.00 | $28.66 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $29.06 | $0.00 | $0.00 | $29.06 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $29.56 | $0.00 | $0.00 | $29.56 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $30.60 | $0.00 | $0.00 | $30.60 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $29.44 | $0.00 | $0.00 | $29.44 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $30.22 | $0.00 | $0.15 | $30.37 | $0.00 | $0.00 | 10.4184 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | .00 | 1.38 | 1.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ESPINOZA JOSEPH | $408.08 | $408.08 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-1.42 | $0.00 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-446.55 | $1.42 |
| 07/02/2025 | INTEREST | 2024 Interest/Penalty | $13.05 | $447.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $434.92 | $434.92 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-437.34 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $437.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $438.72 | $438.72 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.44 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-146.10 | $0.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.44 | $146.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-146.10 | $146.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $293.08 | $293.08 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-293.30 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $293.30 |
| 01/13/2022 | LIEN | 2020 Redemption Payment | $-65.64 | $294.18 |
| 01/13/2022 | LIEN | 2020 Redemption Interest/Fee | $8.71 | $359.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $294.18 | $351.11 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $56.93 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.11 | $66.93 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-32.82 | $67.04 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $1.87 | $99.86 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $97.99 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $56.93 | $87.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $31.06 | $31.06 |
| 12/15/2020 | LIEN | 2019 Redemption Payment | $-65.23 | $0.00 |
| 12/15/2020 | LIEN | 2019 Redemption Interest/Fee | $8.28 | $65.23 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-32.84 | $56.95 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $89.79 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.11 | $99.79 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $99.90 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $1.87 | $89.90 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $56.95 | $88.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $31.08 | $31.08 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-28.54 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $28.54 |
| 06/11/2019 | INTEREST | 2018 Interest/Penalty | $0.56 | $28.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $28.08 | $28.08 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-28.24 | $0.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $28.34 | $28.34 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-28.78 | $0.00 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $0.56 | $28.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $28.22 | $28.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.06 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-14.06 | $14.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $28.12 | $28.12 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-28.18 | $0.00 |
| 04/27/2015 | PAYMENT | 2013 - Bill Payment | $-10.00 | $28.18 |
| 04/27/2015 | PAYMENT | 2013 - Bill Payment | $-32.49 | $38.18 |
| 04/27/2015 | INTEREST | 2013 Interest/Penalty | $4.25 | $70.67 |
| 04/27/2015 | INTEREST | 2013 Interest/Penalty | $10.00 | $66.42 |
| 04/27/2015 | LIEN | 2013 County Held Redemption Payment | $-9.56 | $56.42 |
| 04/27/2015 | LIEN | 2013 County Held Redemption Interest/Fee | $9.56 | $65.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $28.18 | $56.42 |
| 10/23/2014 | LIEN | 2013 County Held Tax Lien | $0.00 | $28.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $28.24 | $28.24 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-28.44 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $28.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $28.51 | $28.51 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-27.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $27.92 | $27.92 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-29.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $29.48 | $29.48 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-14.33 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-14.33 | $14.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $28.66 | $28.66 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-14.53 | $0.00 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-14.53 | $14.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $29.06 | $29.06 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-14.78 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-14.78 | $14.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $29.56 | $29.56 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-15.30 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-15.30 | $15.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $30.60 | $30.60 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-29.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $29.44 | $29.44 |
| 03/24/2005 | PAYMENT | 2004 - Bill Payment | $-30.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $30.62 | $30.62 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-15.26 | $0.00 |
| 06/21/2004 | INTEREST | 2003 Interest/Penalty | $0.15 | $15.26 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-15.11 | $15.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $30.22 | $30.22 |