Tax Account 04-293-14-010
Owners
ESQUIVEL FRANCISCO XAVIER
1210 CHEYENNE AVE
PUEBLO, CO 81003-1245
Account Summary
| Account ID | 04-293-14-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1405 E 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $643.16 |
| Taxed incl Special Assessments | $643.16 |
| Paid | $643.16 |
| 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 | 60BAA (60BAA) |
* 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 | $643.16 | $0.00 | $0.00 | $643.16 | $0.00 | $0.00 | 9.2605 | 60BAA |
| 2024 REAL ESTATE TAXES | $297.12 | $0.00 | $0.00 | $297.12 | $0.00 | $0.00 | 9.5767 | 60BAA |
| 2023 REAL ESTATE TAXES | $301.20 | $0.00 | $0.00 | $301.20 | $0.00 | $0.00 | 9.6816 | 60BAA |
| 2022 REAL ESTATE TAXES | $258.10 | $0.00 | $0.00 | $258.10 | $0.00 | $0.00 | 9.7355 | 60BAA |
| 2021 REAL ESTATE TAXES | $265.86 | $0.00 | $0.00 | $265.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $198.86 | $0.00 | $0.00 | $198.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $198.70 | $0.00 | $0.00 | $198.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $136.46 | $0.00 | $0.00 | $136.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $130.12 | $10.00 | $7.81 | $147.93 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $129.62 | $0.00 | $3.89 | $133.51 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $138.94 | $0.00 | $5.56 | $144.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $139.26 | $10.00 | $8.35 | $157.61 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $183.67 | $0.00 | $7.35 | $191.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $177.54 | $10.00 | $10.65 | $198.19 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $218.70 | $0.00 | $4.37 | $223.07 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $212.32 | $0.00 | $0.00 | $212.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $231.26 | $10.00 | $13.88 | $255.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $235.40 | $0.00 | $0.00 | $235.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $225.96 | $0.00 | $1.13 | $227.09 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $216.26 | $0.00 | $0.00 | $216.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $196.72 | $10.00 | $11.80 | $218.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $193.96 | $0.00 | $0.00 | $193.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $231.50 | $0.00 | $3.47 | $234.97 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $208.96 | $0.00 | $0.00 | $208.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $202.54 | $0.00 | $0.00 | $202.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $198.94 | $0.00 | $0.00 | $198.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $151.20 | $0.00 | $0.00 | $151.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $152.72 | $0.00 | $0.00 | $152.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $150.78 | $0.00 | $0.00 | $150.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $154.36 | $0.00 | $0.00 | $154.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $165.10 | $0.00 | $0.00 | $165.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $165.10 | $0.00 | $0.00 | $165.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $181.60 | $0.00 | $0.00 | $181.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $213.70 | $0.00 | $0.00 | $213.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $207.24 | $0.00 | $0.00 | $207.24 | $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 | 13.62 | 13.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | ESQUIVEL ADAME FRANCISCO CASH | $-643.16 | $0.00 |
| 01/19/2026 | Bill | ESQUIVEL FRANCISCO XAVIER | $643.16 | $643.16 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-13.24 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-283.88 | $13.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $297.12 | $297.12 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-13.24 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-287.96 | $13.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $301.20 | $301.20 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-4.98 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-253.12 | $4.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $258.10 | $258.10 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-4.98 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-260.88 | $4.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $265.86 | $265.86 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-3.66 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-195.20 | $3.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $198.86 | $198.86 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-195.04 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-3.66 | $195.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $198.70 | $198.70 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-132.36 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $132.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $135.12 | $135.12 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-2.76 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-133.70 | $2.76 |
| 01/30/2018 | LIEN | 2016 Redemption Payment | $-172.79 | $136.46 |
| 01/30/2018 | LIEN | 2016 Redemption Interest/Fee | $12.86 | $309.25 |
| 01/26/2018 | LIEN | 2015 Redemption Payment | $-160.46 | $296.39 |
| 01/26/2018 | LIEN | 2015 Redemption Interest/Fee | $21.95 | $456.85 |
| 01/26/2018 | LIEN | 2013 Redemption Payment | $-233.19 | $434.90 |
| 01/26/2018 | LIEN | 2013 Redemption Interest/Fee | $63.58 | $668.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $136.46 | $604.51 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $468.05 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-136.04 | $478.05 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.89 | $614.09 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $615.98 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $7.81 | $605.98 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $159.93 | $598.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.12 | $438.24 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.83 | $308.12 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-131.68 | $309.95 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $3.89 | $441.63 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $138.51 | $437.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $129.62 | $299.23 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-142.52 | $169.61 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.98 | $312.13 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $5.56 | $314.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $138.94 | $308.55 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.01 | $169.61 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-145.60 | $171.62 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $317.22 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $8.35 | $327.22 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $318.87 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $169.61 | $308.87 |
| 03/12/2014 | LIEN | 2012 Redemption Payment | $-209.10 | $139.26 |
| 03/12/2014 | LIEN | 2012 Redemption Interest/Fee | $13.08 | $348.36 |
| 03/12/2014 | LIEN | 2011 Redemption Payment | $-248.74 | $335.28 |
| 03/12/2014 | LIEN | 2011 Redemption Interest/Fee | $38.55 | $584.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $139.26 | $545.47 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-188.43 | $406.21 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-2.59 | $594.64 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $7.35 | $597.23 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $196.02 | $589.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $183.67 | $393.86 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $210.19 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-188.19 | $220.19 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.65 | $408.38 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $397.73 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $210.19 | $387.73 |
| 05/03/2012 | LIEN | 2010 Redemption Payment | $-250.90 | $177.54 |
| 05/03/2012 | LIEN | 2010 Redemption Interest/Fee | $22.83 | $428.44 |
| 05/03/2012 | LIEN | 2008 Redemption Payment | $-345.43 | $405.61 |
| 05/03/2012 | LIEN | 2008 Redemption Interest/Fee | $78.29 | $751.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $177.54 | $672.75 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-223.07 | $495.21 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $4.37 | $718.28 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $228.07 | $713.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $218.70 | $485.84 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-212.32 | $267.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $212.32 | $479.46 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-245.14 | $267.14 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $512.28 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.88 | $522.28 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $508.40 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $267.14 | $498.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $231.26 | $231.26 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-235.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $235.40 | $235.40 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-112.98 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-114.11 | $112.98 |
| 03/05/2007 | INTEREST | 2006 Interest/Penalty | $1.13 | $227.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $225.96 | $225.96 |
| 06/28/2006 | LIEN | 2004 Redemption Payment | $-252.89 | $0.00 |
| 06/28/2006 | LIEN | 2004 Redemption Interest/Fee | $30.37 | $252.89 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-216.26 | $222.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $216.26 | $438.78 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-208.52 | $222.52 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $431.04 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $11.80 | $441.04 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $429.24 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $222.52 | $419.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $196.72 | $196.72 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-193.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $193.96 | $193.96 |
| 08/19/2003 | PAYMENT | 2002 - Bill Payment | $-119.22 | $0.00 |
| 08/19/2003 | INTEREST | 2002 Interest/Penalty | $3.47 | $119.22 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-115.75 | $115.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $231.50 | $231.50 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-208.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $208.96 | $208.96 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-202.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $202.54 | $202.54 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-198.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $198.94 | $198.94 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-151.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $151.20 | $151.20 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-76.36 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-76.36 | $76.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.72 | $152.72 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-75.39 | $0.00 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-75.39 | $75.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $150.78 | $150.78 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-77.18 | $0.00 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-77.18 | $77.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $154.36 | $154.36 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-165.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $165.10 | $165.10 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-165.10 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $165.10 | $165.10 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-181.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $181.60 | $181.60 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-213.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $213.70 | $213.70 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-207.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $207.24 | $207.24 |