Tax Account 05-114-12-007
Owners
ESPINOZA THERESA R
4313 WILDERNESS TRL
PUEBLO, CO 81008-1818
Account Summary
| Account ID | 05-114-12-007 |
|---|---|
| Account Type | Real Estate |
| Location | 4313 WILDERNESS TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $910.65 |
| Taxed incl Special Assessments | $910.65 |
| Paid | $0.00 |
| Bill Total | $928.87 |
| Interest | $18.22 |
| Bill Balance | $910.65 |
| Prior Billed* | $910.65 |
| Total Account Balance** | $928.86 |
| 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 | $730.98 | $10.00 | $43.86 | $784.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $739.60 | $0.00 | $7.39 | $746.99 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $731.28 | $10.00 | $83.33 | $824.61 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $754.12 | $10.00 | $37.71 | $801.83 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $543.16 | $0.00 | $0.00 | $543.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $543.56 | $0.00 | $0.00 | $543.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $429.42 | $0.00 | $0.00 | $429.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $433.62 | $0.00 | $0.00 | $433.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $415.56 | $10.00 | $10.39 | $435.95 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $414.02 | $0.00 | $0.00 | $414.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $821.96 | $0.00 | $0.00 | $821.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $823.80 | $0.00 | $0.00 | $823.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $859.52 | $0.00 | $0.00 | $859.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $830.84 | $0.00 | $0.00 | $830.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $898.10 | $0.00 | $0.00 | $898.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $870.24 | $0.00 | $0.00 | $870.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $876.92 | $0.00 | $4.38 | $881.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $892.64 | $0.00 | $0.00 | $892.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $807.02 | $0.00 | $0.00 | $807.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $772.32 | $0.00 | $0.00 | $772.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $757.52 | $0.00 | $0.00 | $757.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $746.88 | $0.00 | $0.00 | $746.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $829.22 | $0.00 | $0.00 | $829.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $748.48 | $0.00 | $0.00 | $748.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $694.50 | $0.00 | $0.00 | $694.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $682.20 | $0.00 | $0.00 | $682.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $645.12 | $0.00 | $0.00 | $645.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $651.58 | $0.00 | $0.00 | $651.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $652.14 | $0.00 | $0.00 | $652.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $667.58 | $0.00 | $0.00 | $667.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $690.62 | $0.00 | $0.00 | $690.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $690.62 | $0.00 | $0.00 | $690.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $785.10 | $0.00 | $0.00 | $785.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $785.10 | $0.00 | $0.00 | $785.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $718.32 | $0.00 | $0.00 | $718.32 | $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 | 32.21 | .00 | 32.54 | 32.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ESPINOZA THERESA R | $910.65 | $1,711.49 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $800.84 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-37.27 | $810.84 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-737.57 | $848.11 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $43.86 | $1,585.68 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,541.82 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $800.84 | $1,531.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $730.98 | $730.98 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-711.48 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-35.51 | $711.48 |
| 05/28/2024 | INTEREST | 2023 Interest/Penalty | $7.39 | $746.99 |
| 05/28/2024 | LIEN | 2022 Redemption Payment | $-879.47 | $739.60 |
| 05/28/2024 | LIEN | 2022 Redemption Interest/Fee | $86.32 | $1,619.07 |
| 01/30/2024 | PAYMENT | 2022 - Bill Payment | $-28.83 | $1,532.75 |
| 01/30/2024 | PAYMENT | 2022 - Bill Payment | $-785.78 | $1,561.58 |
| 01/30/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,347.36 |
| 01/30/2024 | INTEREST | 2022 Interest/Penalty | $83.33 | $2,357.36 |
| 01/30/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,274.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $739.60 | $2,264.03 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $793.15 | $1,524.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $731.28 | $731.28 |
| 09/19/2022 | PAYMENT | 2021 - Bill Payment | $-28.56 | $0.00 |
| 09/19/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $28.56 |
| 09/19/2022 | PAYMENT | 2021 - Bill Payment | $-763.27 | $38.56 |
| 09/19/2022 | INTEREST | 2021 Interest/Penalty | $37.71 | $801.83 |
| 09/19/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $764.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $754.12 | $754.12 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-19.72 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-523.44 | $19.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $543.16 | $543.16 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-19.72 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-523.84 | $19.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $543.56 | $543.56 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-412.22 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-17.20 | $412.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $429.42 | $429.42 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-17.20 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-416.42 | $17.20 |
| 04/20/2018 | LIEN | 2016 Redemption Payment | $-262.58 | $433.62 |
| 04/20/2018 | LIEN | 2016 Redemption Interest/Fee | $22.41 | $696.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $433.62 | $673.79 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-212.29 | $240.17 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.88 | $452.46 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $458.34 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $468.34 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.39 | $458.34 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $240.17 | $447.95 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-202.18 | $207.78 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $409.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $415.56 | $415.56 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-402.82 | $0.00 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.20 | $402.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $414.02 | $414.02 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-405.36 | $5.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-405.36 | $410.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $816.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $821.96 | $821.96 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-406.28 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $406.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $411.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-406.28 | $417.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $823.80 | $823.80 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-5.82 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-423.94 | $5.82 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-423.94 | $429.76 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.82 | $853.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $859.52 | $859.52 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-415.42 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-415.42 | $415.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $830.84 | $830.84 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-898.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $898.10 | $898.10 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-870.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $870.24 | $870.24 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-442.84 | $0.00 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $4.38 | $442.84 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-438.46 | $438.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $876.92 | $876.92 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-892.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $892.64 | $892.64 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-807.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $807.02 | $807.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-386.16 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-386.16 | $386.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $772.32 | $772.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-378.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-378.76 | $378.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $757.52 | $757.52 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-373.44 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-373.44 | $373.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $746.88 | $746.88 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-414.61 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-414.61 | $414.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $829.22 | $829.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-374.24 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-374.24 | $374.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $748.48 | $748.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-347.25 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-347.25 | $347.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $694.50 | $694.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-341.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-341.10 | $341.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $682.20 | $682.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-322.56 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-322.56 | $322.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $645.12 | $645.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-325.79 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-325.79 | $325.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $651.58 | $651.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-326.07 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-326.07 | $326.07 |
| 01/01/1997 | Bill | 1996 Tax Bill | $652.14 | $652.14 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-333.79 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-333.79 | $333.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $667.58 | $667.58 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-690.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $690.62 | $690.62 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-690.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $690.62 | $690.62 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-785.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $785.10 | $785.10 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-785.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $785.10 | $785.10 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-718.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $718.32 | $718.32 |