Tax Account 04-292-27-027
Owners
ESQUIBEL TIM JR
1601 CRESTMOOR DR
PUEBLO, CO 81001-2727
Account Summary
| Account ID | 04-292-27-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1601 CRESTMOOR DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,398.22 |
| Taxed incl Special Assessments | $1,398.22 |
| Paid | $699.11 |
| Bill Total | $1,398.22 |
| Interest | $0.00 |
| Bill Balance | $699.11 |
| Prior Billed* | $699.11 |
| Total Account Balance** | $699.11 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,025.96 | $0.00 | $0.00 | $1,025.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,037.88 | $0.00 | $0.00 | $1,037.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,304.46 | $0.00 | $0.00 | $1,304.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,346.20 | $0.00 | $0.00 | $1,346.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $930.70 | $0.00 | $0.00 | $930.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $930.30 | $0.00 | $0.00 | $930.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $755.82 | $0.00 | $22.67 | $778.49 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $763.36 | $10.00 | $19.09 | $792.45 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $626.66 | $0.00 | $9.40 | $636.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $624.30 | $0.00 | $0.00 | $624.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $742.98 | $0.00 | $29.72 | $772.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $744.64 | $0.00 | $29.79 | $774.43 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $768.57 | $0.00 | $0.00 | $768.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $742.90 | $0.00 | $0.00 | $742.90 | $0.00 | $0.00 | 8.8546 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 14.96 | 14.98 | 14.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.31 | 10.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-699.11 | $699.11 |
| 01/19/2026 | Bill | ESQUIBEL TIM JR | $1,398.22 | $1,398.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-498.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.05 | $498.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.05 | $512.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-498.93 | $527.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,025.96 | $1,025.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-504.89 | $14.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.05 | $518.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-504.89 | $532.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,037.88 | $1,037.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-639.62 | $12.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-639.62 | $652.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.61 | $1,291.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,304.46 | $1,304.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-660.49 | $12.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.61 | $673.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-660.49 | $685.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,346.20 | $1,346.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-456.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.59 | $456.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.59 | $465.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-456.76 | $473.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $930.70 | $930.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-456.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.59 | $456.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.59 | $465.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-456.56 | $473.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $930.30 | $930.30 |
| 09/12/2019 | LIEN | 2018 Redemption Payment | $-806.99 | $0.00 |
| 09/12/2019 | LIEN | 2018 Redemption Interest/Fee | $23.50 | $806.99 |
| 09/12/2019 | LIEN | 2017 Redemption Payment | $-480.50 | $783.49 |
| 09/12/2019 | LIEN | 2017 Redemption Interest/Fee | $57.73 | $1,263.99 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-762.59 | $1,206.26 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-15.90 | $1,968.85 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $22.67 | $1,984.75 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $783.49 | $1,962.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $755.82 | $1,178.59 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-392.66 | $422.77 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.11 | $815.43 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $823.54 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $19.09 | $833.54 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $814.45 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $422.77 | $804.45 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-373.96 | $381.68 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $755.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $763.36 | $763.36 |
| 08/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.41 | $0.00 |
| 08/14/2017 | PAYMENT | 2016 - Bill Payment | $-318.32 | $4.41 |
| 08/14/2017 | INTEREST | 2016 Interest/Penalty | $9.40 | $322.73 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-309.05 | $313.33 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.28 | $622.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $626.66 | $626.66 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-8.56 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-615.74 | $8.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $624.30 | $624.30 |
| 08/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.57 | $0.00 |
| 08/24/2015 | PAYMENT | 2014 - Bill Payment | $-762.13 | $10.57 |
| 08/24/2015 | INTEREST | 2014 Interest/Penalty | $29.72 | $772.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $742.98 | $742.98 |
| 08/18/2014 | PAYMENT | 2013 - Bill Payment | $-10.57 | $0.00 |
| 08/18/2014 | PAYMENT | 2013 - Bill Payment | $-763.86 | $10.57 |
| 08/18/2014 | INTEREST | 2013 Interest/Penalty | $29.79 | $774.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $744.64 | $744.64 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-379.08 | $5.20 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-379.08 | $384.28 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $763.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $768.57 | $768.57 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-371.45 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-371.45 | $371.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $742.90 | $742.90 |