Tax Account 05-080-14-002
Owners
ESPINOZA DANNY/GLENN ESPINOZA LISA M
69 S HIDEAWAY LN
PUEBLO WEST, CO 81007-3520
Account Summary
| Account ID | 05-080-14-002 |
|---|---|
| Account Type | Real Estate |
| Location | 69 S HIDEAWAY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,627.51 |
| Taxed incl Special Assessments | $2,627.51 |
| Paid | $2,627.51 |
| 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 | $2,627.51 | $0.00 | $0.00 | $2,627.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,084.66 | $0.00 | $0.00 | $2,084.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,108.62 | $0.00 | $0.00 | $2,108.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,925.54 | $0.00 | $0.00 | $1,925.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,973.70 | $0.00 | $0.00 | $1,973.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,726.62 | $0.00 | $0.00 | $1,726.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,722.72 | $0.00 | $0.00 | $1,722.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,506.42 | $0.00 | $0.00 | $1,506.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,508.24 | $0.00 | $0.00 | $1,508.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,536.50 | $0.00 | $0.00 | $1,536.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,523.72 | $0.00 | $0.00 | $1,523.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,315.66 | $0.00 | $0.00 | $1,315.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,307.12 | $0.00 | $0.00 | $1,307.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,367.33 | $0.00 | $0.00 | $1,367.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,354.78 | $0.00 | $0.00 | $1,354.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,357.70 | $0.00 | $0.00 | $1,357.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,369.08 | $0.00 | $0.00 | $1,369.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,463.52 | $0.00 | $0.00 | $1,463.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,486.12 | $0.00 | $0.00 | $1,486.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $189.02 | $0.00 | $0.00 | $189.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $181.76 | $0.00 | $0.00 | $181.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $133.08 | $0.00 | $0.00 | $133.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $124.40 | $0.00 | $0.00 | $124.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $108.32 | $0.00 | $0.00 | $108.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $30.86 | $0.00 | $0.00 | $30.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $61.70 | $0.00 | $0.00 | $61.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $59.24 | $0.00 | $0.00 | $59.24 | $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 | 36.15 | 36.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.69 | 11.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,313.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,313.76 | $1,313.75 |
| 01/19/2026 | BILL | ESPINOZA DANNY/GLENN ESPINOZA LISA M | $2,627.51 | $2,627.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,025.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.77 | $1,025.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,025.56 | $1,042.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.77 | $2,067.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,084.66 | $2,084.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,037.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.77 | $1,037.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.77 | $1,054.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,037.54 | $1,071.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,108.62 | $2,108.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-950.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.69 | $950.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.69 | $962.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-950.08 | $975.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,925.54 | $1,925.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-974.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.69 | $974.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.69 | $986.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-974.16 | $999.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,973.70 | $1,973.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-852.23 | $11.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.08 | $863.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-852.23 | $874.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,726.62 | $1,726.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-850.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.08 | $850.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.08 | $861.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-850.28 | $872.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,722.72 | $1,722.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-743.60 | $9.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.61 | $753.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-743.60 | $762.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,506.42 | $1,506.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-744.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.61 | $744.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.61 | $754.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-744.51 | $763.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,508.24 | $1,508.24 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-761.68 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.57 | $761.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-761.68 | $768.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.57 | $1,529.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,536.50 | $1,536.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-755.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $755.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-755.29 | $761.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $1,517.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,523.72 | $1,523.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-652.16 | $5.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.67 | $657.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-652.16 | $663.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,315.66 | $1,315.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-647.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.67 | $647.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-647.89 | $653.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.67 | $1,301.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,307.12 | $1,307.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-677.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $677.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-677.76 | $683.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $1,361.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,367.33 | $1,367.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-677.39 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-677.39 | $677.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,354.78 | $1,354.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-678.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-678.85 | $678.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,357.70 | $1,357.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-684.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-684.54 | $684.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,369.08 | $1,369.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-731.76 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-731.76 | $731.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,463.52 | $1,463.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-743.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-743.06 | $743.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,486.12 | $1,486.12 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-189.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $189.02 | $189.02 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-181.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $181.76 | $181.76 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $97.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $96.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 05/27/2003 | PAYMENT | 2002 - Bill Payment | $-66.54 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-66.54 | $66.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $133.08 | $133.08 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-62.20 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-62.20 | $62.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $124.40 | $124.40 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-54.16 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-54.16 | $54.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $108.32 | $108.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-30.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $30.86 | $30.86 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-61.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $61.70 | $61.70 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $59.24 | $59.24 |