Tax Account 05-050-07-001
Owners
ESQUIBEL CHARLES D
220 S UNION AVE
PUEBLO, CO 81003-3497
Account Summary
| Account ID | 05-050-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 388 N BOYERO AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,115.66 |
| Taxed incl Special Assessments | $1,115.66 |
| Paid | $1,115.66 |
| 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 | $1,115.66 | $0.00 | $0.00 | $1,115.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,244.50 | $0.00 | $24.89 | $1,269.39 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,258.98 | $0.00 | $25.18 | $1,284.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $432.12 | $0.00 | $12.96 | $445.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $430.72 | $0.00 | $0.00 | $430.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $11.67 | $400.69 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $7.74 | $395.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $10.00 | $20.68 | $375.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $10.35 | $355.37 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $0.00 | $4.03 | $407.23 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $0.00 | $399.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $457.28 | $0.00 | $13.72 | $471.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $454.30 | $0.00 | $0.00 | $454.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $22.82 | $593.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $10.00 | $34.13 | $612.99 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $663.34 | $0.00 | $0.00 | $663.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $673.58 | $0.00 | $0.00 | $673.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $0.00 | $378.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $3.64 | $367.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $3.26 | $329.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $3.44 | $232.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $89.76 | $0.00 | $1.35 | $91.11 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $0.00 | $1.37 | $92.93 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.80 | $80.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.65 | $22.36 | $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 | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 3.78 | 3.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | ESQUIBEL CHARLES D/PACHECO DONNA J PAYIT PAID BY PAYMENT PROVIDER API | $-1,115.66 | $0.00 |
| 01/19/2026 | BILL | ESQUIBEL CHARLES D | $1,115.66 | $1,115.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-4.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,265.17 | $4.22 |
| 06/12/2025 | INTEREST | 2024 Interest/Penalty | $24.89 | $1,269.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,244.50 | $1,244.50 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,279.94 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-4.22 | $1,279.94 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $25.18 | $1,284.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,258.98 | $1,258.98 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-443.66 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.42 | $443.66 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $12.96 | $445.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $432.12 | $432.12 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-429.34 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $429.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $430.72 | $430.72 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-399.41 | $0.00 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-1.28 | $399.41 |
| 07/09/2021 | INTEREST | 2020 Interest/Penalty | $11.67 | $400.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 08/17/2020 | LIEN | 2019 Redemption Payment | $-412.21 | $0.00 |
| 08/17/2020 | LIEN | 2019 Redemption Interest/Fee | $12.01 | $412.21 |
| 08/17/2020 | LIEN | 2018 Redemption Payment | $-439.10 | $400.20 |
| 08/17/2020 | LIEN | 2018 Redemption Interest/Fee | $49.82 | $839.30 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.26 | $789.48 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-393.94 | $790.74 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $7.74 | $1,184.68 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $400.20 | $1,176.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $776.74 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $389.28 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.17 | $399.28 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-364.11 | $400.45 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $764.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $20.68 | $754.56 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $389.28 | $733.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-354.24 | $0.00 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.13 | $354.24 |
| 07/13/2018 | INTEREST | 2017 Interest/Penalty | $10.35 | $355.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-406.26 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.97 | $406.26 |
| 05/09/2017 | INTEREST | 2016 Interest/Penalty | $4.03 | $407.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $403.20 | $403.20 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-398.86 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $398.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $399.82 | $399.82 |
| 07/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.11 | $0.00 |
| 07/22/2015 | PAYMENT | 2014 - Bill Payment | $-469.89 | $1.11 |
| 07/22/2015 | INTEREST | 2014 Interest/Penalty | $13.72 | $471.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.28 | $457.28 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-453.22 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $453.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $454.30 | $454.30 |
| 12/12/2013 | LIEN | 2012 Redemption Payment | $-623.31 | $0.00 |
| 12/12/2013 | LIEN | 2012 Redemption Interest/Fee | $24.95 | $623.31 |
| 12/12/2013 | LIEN | 2011 Redemption Payment | $-710.18 | $598.36 |
| 12/12/2013 | LIEN | 2011 Redemption Interest/Fee | $85.19 | $1,308.54 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.41 | $1,223.35 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-591.95 | $1,224.76 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $22.82 | $1,816.71 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $598.36 | $1,793.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $1,195.53 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-602.99 | $624.99 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,227.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $34.13 | $1,237.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,203.85 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $624.99 | $1,193.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-717.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-663.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $663.34 | $663.34 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-673.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $673.58 | $673.58 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-378.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $378.02 | $378.02 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-367.14 | $0.00 |
| 05/03/2006 | INTEREST | 2005 Interest/Penalty | $3.64 | $367.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $363.50 | $363.50 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-329.70 | $0.00 |
| 05/03/2005 | INTEREST | 2004 Interest/Penalty | $3.26 | $329.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-118.09 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $3.44 | $118.09 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 08/13/1999 | PAYMENT | 1998 - Bill Payment | $-46.23 | $0.00 |
| 08/13/1999 | INTEREST | 1998 Interest/Penalty | $1.35 | $46.23 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-44.88 | $44.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.76 | $89.76 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-47.15 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $1.37 | $47.15 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-45.78 | $45.78 |
| 01/01/1998 | BILL | 1997 Tax Bill | $91.56 | $91.56 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 08/03/1995 | PAYMENT | 1994 - Bill Payment | $-40.79 | $0.00 |
| 08/03/1995 | INTEREST | 1994 Interest/Penalty | $0.80 | $40.79 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-39.99 | $39.99 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-22.36 | $0.00 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $0.65 | $22.36 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |