Tax Account 05-040-08-001
Owners
LORANCE EILENE F
1605 E ESCONDIDO DR
PUEBLO WEST, CO 81007-1050
Account Summary
| Account ID | 05-040-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1605 E ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,667.33 |
| Taxed incl Special Assessments | $2,667.33 |
| Paid | $2,667.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,667.33 | $0.00 | $0.00 | $2,667.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,851.36 | $0.00 | $0.00 | $1,851.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,872.64 | $0.00 | $0.00 | $1,872.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,209.28 | $0.00 | $0.00 | $2,209.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,264.64 | $0.00 | $0.00 | $2,264.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,910.00 | $0.00 | $0.00 | $1,910.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,904.80 | $0.00 | $0.00 | $1,904.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,414.44 | $0.00 | $0.00 | $1,414.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,416.16 | $0.00 | $0.00 | $1,416.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,283.38 | $0.00 | $0.00 | $1,283.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,272.70 | $0.00 | $0.00 | $1,272.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,206.28 | $0.00 | $0.00 | $1,206.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,198.46 | $0.00 | $0.00 | $1,198.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,242.13 | $0.00 | $0.00 | $1,242.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,230.70 | $0.00 | $0.00 | $1,230.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,293.72 | $0.00 | $0.00 | $1,293.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,304.16 | $0.00 | $0.00 | $1,304.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,312.68 | $0.00 | $0.00 | $1,312.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,332.94 | $0.00 | $0.00 | $1,332.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,311.10 | $0.00 | $0.00 | $1,311.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $25.80 | $0.00 | $0.00 | $25.80 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $28.12 | $0.00 | $0.00 | $28.12 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.62 | 10.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-1,333.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,333.67 | $1,333.66 |
| 01/19/2026 | BILL | LORANCE EILENE F | $2,667.33 | $2,667.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-910.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.17 | $910.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-910.51 | $925.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.17 | $1,836.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,851.36 | $1,851.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-921.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.17 | $921.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-921.15 | $936.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.17 | $1,857.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,872.64 | $1,872.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,090.09 | $14.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.55 | $1,104.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,090.09 | $1,119.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,209.28 | $2,209.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,117.77 | $14.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,117.77 | $1,132.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.55 | $2,250.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,264.64 | $2,264.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-942.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.25 | $942.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-942.75 | $955.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.25 | $1,897.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,910.00 | $1,910.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-12.25 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-940.15 | $12.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-940.15 | $952.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.25 | $1,892.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,904.80 | $1,904.80 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-698.19 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.03 | $698.19 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-698.19 | $707.22 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.03 | $1,405.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,414.44 | $1,414.44 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-699.05 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.03 | $699.05 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-699.05 | $708.08 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.03 | $1,407.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,416.16 | $1,416.16 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-636.20 | $5.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-636.20 | $641.69 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $1,277.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,283.38 | $1,283.38 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-630.86 | $5.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-630.86 | $636.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $1,267.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,272.70 | $1,272.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-597.94 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $597.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $603.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-597.94 | $608.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,206.28 | $1,206.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-594.03 | $5.20 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-594.03 | $599.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $1,193.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,198.46 | $1,198.46 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.36 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-615.70 | $5.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $621.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-615.70 | $626.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,242.13 | $1,242.13 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-615.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-615.35 | $615.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,230.70 | $1,230.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-646.86 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-646.86 | $646.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,293.72 | $1,293.72 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-652.08 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-652.08 | $652.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,304.16 | $1,304.16 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-656.34 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-656.34 | $656.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,312.68 | $1,312.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-666.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-666.47 | $666.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,332.94 | $1,332.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-655.55 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-655.55 | $655.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,311.10 | $1,311.10 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-25.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $25.80 | $25.80 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-13.16 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-13.16 | $13.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $26.32 | $26.32 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-28.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $28.12 | $28.12 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $40.60 | $40.60 |