Tax Account 04-283-10-003
Owners
ESCARCEGA REYES DEISY M/VELASQUEZ RODRIGUEZ WILSON A
2708 E 11TH ST
PUEBLO, CO 81001-4705
Account Summary
| Account ID | 04-283-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2708 E 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,803.95 |
| Taxed incl Special Assessments | $1,803.95 |
| Paid | $1,803.95 |
| 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 | $1,803.95 | $0.00 | $0.00 | $1,803.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,663.10 | $0.00 | $0.00 | $1,663.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,681.86 | $0.00 | $0.00 | $1,681.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,630.08 | $0.00 | $0.00 | $1,630.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,682.72 | $0.00 | $0.00 | $1,682.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,247.68 | $0.00 | $0.00 | $1,247.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,247.74 | $0.00 | $0.00 | $1,247.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $896.00 | $0.00 | $0.00 | $896.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $904.94 | $0.00 | $0.00 | $904.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $836.88 | $0.00 | $0.00 | $836.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $831.68 | $0.00 | $0.00 | $831.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $956.56 | $0.00 | $0.00 | $956.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $958.70 | $0.00 | $0.00 | $958.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,009.75 | $0.00 | $0.00 | $1,009.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $976.04 | $0.00 | $0.00 | $976.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,163.14 | $0.00 | $0.00 | $1,163.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,128.12 | $0.00 | $0.00 | $1,128.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,285.76 | $0.00 | $0.00 | $1,285.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $191.14 | $0.00 | $0.00 | $191.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $196.66 | $0.00 | $0.00 | $196.66 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $188.12 | $0.00 | $7.52 | $195.64 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $196.76 | $10.00 | $9.84 | $216.60 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $193.96 | $10.00 | $11.64 | $215.60 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $190.78 | $0.00 | $0.00 | $190.78 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $172.12 | $0.00 | $0.00 | $172.12 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $47.06 | $0.00 | $1.88 | $48.94 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $46.24 | $0.00 | $0.92 | $47.16 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $48.24 | $0.00 | $0.00 | $48.24 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $71.42 | $0.00 | $2.86 | $74.28 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $74.16 | $13.50 | $3.71 | $91.37 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $75.94 | $0.00 | $0.00 | $75.94 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $85.30 | $0.00 | $3.41 | $88.71 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $85.30 | $0.00 | $2.56 | $87.86 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $98.92 | $0.00 | $2.97 | $101.89 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $98.92 | $10.60 | $6.43 | $115.95 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $270.60 | $0.00 | $0.00 | $270.60 | $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 | 38.23 | 38.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 41.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 41.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.53 | 13.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | RODRIGUEZ WILSON VELASQUEZ/REYES DEISY ESCARSEGA CASH | $-901.97 | $0.00 |
| 02/23/2026 | PAYMENT | ESCARCEGA REYES DEISY M/VELASQUEZ RODRIGUEZ WILSON A CASH | $-901.98 | $901.97 |
| 01/19/2026 | Bill | ESCARCEGA REYES DEISY M/VELASQUEZ RODRIGUEZ WILSON A | $1,803.95 | $1,803.95 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-20.55 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-811.00 | $20.55 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.55 | $831.55 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-811.00 | $852.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,663.10 | $1,663.10 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-20.55 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-820.38 | $20.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-820.38 | $840.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.55 | $1,661.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,681.86 | $1,681.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-799.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.75 | $799.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-799.29 | $815.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.75 | $1,614.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,630.08 | $1,630.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-825.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.75 | $825.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.75 | $841.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-825.61 | $857.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,682.72 | $1,682.72 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-612.32 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-11.52 | $612.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.52 | $623.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-612.32 | $635.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,247.68 | $1,247.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-612.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.52 | $612.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.52 | $623.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-612.35 | $635.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,247.74 | $1,247.74 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-877.70 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-18.30 | $877.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $896.00 | $896.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-18.30 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-886.64 | $18.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $904.94 | $904.94 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-412.73 | $5.71 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-412.73 | $418.44 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $831.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $836.88 | $836.88 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-410.14 | $5.70 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $415.84 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-410.14 | $421.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $831.68 | $831.68 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-471.74 | $6.54 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $478.28 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-471.74 | $484.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $956.56 | $956.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-472.81 | $6.54 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $479.35 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-472.81 | $485.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $958.70 | $958.70 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-498.04 | $6.83 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-498.04 | $504.87 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.84 | $1,002.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,009.75 | $1,009.75 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-488.02 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-488.02 | $488.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $976.04 | $976.04 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-581.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-581.57 | $581.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,163.14 | $1,163.14 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,128.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,128.12 | $1,128.12 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,285.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,285.76 | $1,285.76 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-191.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $191.14 | $191.14 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-196.66 | $0.00 |
| 02/21/2007 | LIEN | 1996 Redemption Payment | $-6,876.01 | $196.66 |
| 02/21/2007 | LIEN | 1996 Redemption Interest/Fee | $3,913.15 | $7,072.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $196.66 | $3,159.52 |
| 08/21/2006 | PAYMENT | 2005 - Bill Payment | $-195.64 | $2,962.86 |
| 08/21/2006 | INTEREST | 2005 Interest/Penalty | $7.52 | $3,158.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $188.12 | $3,150.98 |
| 09/22/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $2,962.86 |
| 09/22/2005 | PAYMENT | 2004 - Bill Payment | $-206.60 | $2,972.86 |
| 09/22/2005 | INTEREST | 2004 Interest/Penalty | $9.84 | $3,179.46 |
| 09/22/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $3,169.62 |
| 07/15/2005 | LIEN | 2003 Redemption Payment | $-248.56 | $3,159.62 |
| 07/15/2005 | LIEN | 2003 Redemption Interest/Fee | $28.96 | $3,408.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $196.76 | $3,379.22 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $3,182.46 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-205.60 | $3,192.46 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $11.64 | $3,398.06 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $3,386.42 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $219.60 | $3,376.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $193.96 | $3,156.82 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-190.78 | $2,962.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $190.78 | $3,153.64 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-172.12 | $2,962.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $172.12 | $3,134.98 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-48.94 | $2,962.86 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $1.88 | $3,011.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $47.06 | $3,009.92 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-47.16 | $2,962.86 |
| 06/14/2000 | INTEREST | 1999 Interest/Penalty | $0.92 | $3,010.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $46.24 | $3,009.10 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-48.24 | $2,962.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $48.24 | $3,011.10 |
| 08/19/1998 | PAYMENT | 1997 - Bill Payment | $-74.28 | $2,962.86 |
| 08/19/1998 | INTEREST | 1997 Interest/Penalty | $2.86 | $3,037.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $71.42 | $3,034.28 |
| 10/22/1997 | LIEN | 1996 County Held Tax Lien | $2,962.86 | $2,962.86 |
| 09/16/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/16/1997 | PAYMENT | 1996 - Bill Payment | $-77.87 | $13.50 |
| 09/16/1997 | INTEREST | 1996 Interest/Penalty | $3.71 | $91.37 |
| 09/16/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $87.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $74.16 | $74.16 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $80.94 | $0.00 |
| 01/26/1996 | LIEN | 1995 Tax Lien - Canceled | $-80.94 | $-80.94 |
| 01/26/1996 | LIEN | 1994 Tax Lien - Canceled | $-93.71 | $0.00 |
| 01/26/1996 | LIEN | 1993 Tax Lien - Canceled | $-92.86 | $93.71 |
| 01/26/1996 | LIEN | 1992 Tax Lien - Canceled | $-106.89 | $186.57 |
| 01/26/1996 | LIEN | 1991 Tax Lien - Canceled | $-123.95 | $293.46 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-75.94 | $417.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $75.94 | $493.35 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-88.71 | $417.41 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $3.41 | $506.12 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $93.71 | $502.71 |
| 04/27/1995 | PAYMENT | 1993 - Bill Payment | $-87.86 | $409.00 |
| 04/27/1995 | PAYMENT | 1992 - Bill Payment | $-101.89 | $496.86 |
| 04/27/1995 | PAYMENT | 1991 - Bill Payment | $-105.35 | $598.75 |
| 04/27/1995 | PAYMENT | 1991 - Bill Payment | $-10.60 | $704.10 |
| 04/27/1995 | INTEREST | 1993 Interest/Penalty | $2.56 | $714.70 |
| 04/27/1995 | INTEREST | 1992 Interest/Penalty | $2.97 | $712.14 |
| 04/27/1995 | INTEREST | 1991 Interest/Penalty | $6.43 | $709.17 |
| 04/27/1995 | INTEREST | 1991 Interest/Penalty | $10.60 | $702.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.30 | $692.14 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $92.86 | $606.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.30 | $513.98 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $106.89 | $428.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $98.92 | $321.79 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $123.95 | $222.87 |
| 01/01/1992 | Bill | 1991 Tax Bill | $98.92 | $98.92 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-270.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $270.60 | $270.60 |