Tax Account 04-283-05-014
Owners
ESQUIVEL GUILLERMINA/ GONZALEZ GUILLERMINA
1428 E ASH ST
PUEBLO, CO 81001-4404
Account Summary
| Account ID | 04-283-05-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1212 DEANE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $470.94 |
| Taxed incl Special Assessments | $470.94 |
| Paid | $470.94 |
| 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 | $470.94 | $0.00 | $0.00 | $470.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $295.16 | $0.00 | $0.00 | $295.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $299.22 | $0.00 | $0.00 | $299.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $345.58 | $0.00 | $0.00 | $345.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $356.46 | $0.00 | $0.00 | $356.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $242.26 | $0.00 | $0.00 | $242.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $242.02 | $0.00 | $7.26 | $249.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $162.84 | $0.00 | $0.00 | $162.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $164.46 | $0.00 | $0.00 | $164.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $152.10 | $0.00 | $0.00 | $152.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $151.54 | $0.00 | $0.00 | $151.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $180.56 | $0.00 | $0.00 | $180.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $180.98 | $0.00 | $0.00 | $180.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $202.81 | $0.00 | $0.00 | $202.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $196.04 | $0.00 | $0.00 | $196.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $246.42 | $0.00 | $0.00 | $246.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $238.74 | $0.00 | $0.00 | $238.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $205.36 | $0.00 | $0.00 | $205.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $209.04 | $0.00 | $0.00 | $209.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $193.76 | $0.00 | $0.00 | $193.76 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $185.34 | $0.00 | $0.00 | $185.34 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $184.16 | $0.00 | $0.00 | $184.16 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $181.54 | $0.00 | $3.63 | $185.17 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $196.42 | $0.00 | $7.86 | $204.28 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $177.20 | $10.00 | $12.31 | $199.51 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $137.92 | $0.00 | $5.52 | $143.44 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $135.52 | $0.00 | $0.00 | $135.52 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $112.26 | $0.00 | $4.49 | $116.75 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $113.44 | $0.00 | $3.40 | $116.84 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $100.70 | $13.50 | $5.04 | $119.24 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $103.12 | $0.00 | $1.03 | $104.15 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $120.70 | $0.00 | $6.04 | $126.74 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $120.70 | $0.00 | $1.21 | $121.91 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $149.74 | $0.00 | $5.99 | $155.73 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $197.84 | $10.60 | $12.86 | $221.30 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $197.50 | $0.00 | $0.00 | $197.50 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.72 | 2.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/20/2026 | PAYMENT | ESQUIVEL GUILLERMINA CASH | $-470.94 | $0.00 |
| 01/19/2026 | Bill | ESQUIVEL GUILLERMINA/ GONZALEZ GUILLERMINA | $470.94 | $470.94 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-281.96 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-13.20 | $281.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $295.16 | $295.16 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-286.02 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-13.20 | $286.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $299.22 | $299.22 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.68 | $0.00 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-338.90 | $6.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $345.58 | $345.58 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-349.78 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-6.68 | $349.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $356.46 | $356.46 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-237.80 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-4.46 | $237.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $242.26 | $242.26 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.59 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-244.69 | $4.59 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $7.26 | $249.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $242.02 | $242.02 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-159.52 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-3.32 | $159.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $162.84 | $162.84 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-3.32 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-161.14 | $3.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $164.46 | $164.46 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.08 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-150.02 | $2.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $152.10 | $152.10 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-149.46 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-2.08 | $149.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $151.54 | $151.54 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-178.10 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $178.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $180.56 | $180.56 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-178.52 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $178.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $180.98 | $180.98 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-200.06 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.75 | $200.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $202.81 | $202.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-98.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-98.02 | $98.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $196.04 | $196.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-123.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-123.21 | $123.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $246.42 | $246.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-119.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-119.37 | $119.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $238.74 | $238.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-102.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-102.68 | $102.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $205.36 | $205.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-104.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-104.52 | $104.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $209.04 | $209.04 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-193.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $193.76 | $193.76 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-185.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $185.34 | $185.34 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-184.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $184.16 | $184.16 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-185.17 | $0.00 |
| 06/01/2004 | INTEREST | 2003 Interest/Penalty | $3.63 | $185.17 |
| 06/01/2004 | LIEN | 2002 Redemption Payment | $-228.48 | $181.54 |
| 06/01/2004 | LIEN | 2002 Redemption Interest/Fee | $19.20 | $410.02 |
| 06/01/2004 | LIEN | 2001 Redemption Payment | $-248.88 | $390.82 |
| 06/01/2004 | LIEN | 2001 Redemption Interest/Fee | $43.05 | $639.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $181.54 | $596.65 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-204.28 | $415.11 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $7.86 | $619.39 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $209.28 | $611.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $196.42 | $402.25 |
| 10/29/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $205.83 |
| 10/29/2002 | PAYMENT | 2001 - Bill Payment | $-189.51 | $215.83 |
| 10/29/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $405.34 |
| 10/29/2002 | INTEREST | 2001 Interest/Penalty | $12.31 | $395.34 |
| 10/23/2002 | LIEN | 2001 Tax Lien | $205.83 | $383.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $177.20 | $177.20 |
| 08/08/2001 | PAYMENT | 2000 - Bill Payment | $-143.44 | $0.00 |
| 08/08/2001 | INTEREST | 2000 Interest/Penalty | $5.52 | $143.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $137.92 | $137.92 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-135.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $135.52 | $135.52 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-116.75 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $4.49 | $116.75 |
| 01/01/1999 | Bill | 1998 Tax Bill | $112.26 | $112.26 |
| 07/15/1998 | PAYMENT | 1997 - Bill Payment | $-116.84 | $0.00 |
| 07/15/1998 | INTEREST | 1997 Interest/Penalty | $3.40 | $116.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $113.44 | $113.44 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-105.74 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $105.74 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $5.04 | $119.24 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $114.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $100.70 | $100.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-104.15 | $0.00 |
| 05/03/1996 | INTEREST | 1995 Interest/Penalty | $1.03 | $104.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $103.12 | $103.12 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-126.74 | $0.00 |
| 09/01/1995 | INTEREST | 1994 Interest/Penalty | $6.04 | $126.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $120.70 | $120.70 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-121.91 | $0.00 |
| 05/04/1994 | INTEREST | 1993 Interest/Penalty | $1.21 | $121.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $120.70 | $120.70 |
| 08/26/1993 | PAYMENT | 1992 - Bill Payment | $-155.73 | $0.00 |
| 08/26/1993 | INTEREST | 1992 Interest/Penalty | $5.99 | $155.73 |
| 03/23/1993 | PAYMENT | 1991 - Bill Payment | $-10.60 | $149.74 |
| 03/23/1993 | PAYMENT | 1991 - Bill Payment | $-210.70 | $160.34 |
| 03/23/1993 | INTEREST | 1991 Interest/Penalty | $12.86 | $371.04 |
| 03/23/1993 | INTEREST | 1991 Interest/Penalty | $10.60 | $358.18 |
| 01/01/1993 | Bill | 1992 Tax Bill | $149.74 | $347.58 |
| 01/01/1992 | Bill | 1991 Tax Bill | $197.84 | $197.84 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-197.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $197.50 | $197.50 |