Tax Account 05-114-24-030
Owners
ESPINOZA THEODORE / ESPINOZA MARY
4604 HORIZON LOOP
CHEYENNE, WY 82009
Account Summary
| Account ID | 05-114-24-030 |
|---|---|
| Account Type | Real Estate |
| Location | 4212 HIDEOUT PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,708.29 |
| Taxed incl Special Assessments | $2,708.29 |
| Paid | $1,354.15 |
| Bill Total | $2,708.29 |
| Interest | $0.00 |
| Bill Balance | $1,354.14 |
| Prior Billed* | $1,354.14 |
| Total Account Balance** | $1,354.14 |
| 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 | $2,521.72 | $0.00 | $0.00 | $2,521.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,548.76 | $0.00 | $0.00 | $2,548.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,019.22 | $0.00 | $0.00 | $2,019.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,084.00 | $0.00 | $0.00 | $2,084.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,682.74 | $0.00 | $0.00 | $1,682.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,683.30 | $0.00 | $0.00 | $1,683.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,364.10 | $0.00 | $0.00 | $1,364.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,377.72 | $0.00 | $0.00 | $1,377.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,362.60 | $0.00 | $0.00 | $1,362.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,357.48 | $0.00 | $0.00 | $1,357.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,288.40 | $0.00 | $0.00 | $1,288.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,291.30 | $0.00 | $0.00 | $1,291.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,307.65 | $0.00 | $0.00 | $1,307.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,264.00 | $0.00 | $0.00 | $1,264.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,419.52 | $0.00 | $0.00 | $1,419.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,375.98 | $0.00 | $0.00 | $1,375.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,484.64 | $0.00 | $0.00 | $1,484.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,511.28 | $0.00 | $0.00 | $1,511.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,440.90 | $0.00 | $0.00 | $1,440.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,378.96 | $0.00 | $0.00 | $1,378.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,416.18 | $0.00 | $0.00 | $1,416.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,396.30 | $0.00 | $0.00 | $1,396.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,529.40 | $0.00 | $0.00 | $1,529.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,229.76 | $0.00 | $0.00 | $1,229.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,088.08 | $0.00 | $0.00 | $1,088.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $443.80 | $0.00 | $0.00 | $443.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $62.16 | $0.00 | $0.00 | $62.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $19.43 | $0.00 | $0.00 | $19.43 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.40 | 28.98 | 29.00 | 29.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.03 | 58.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.03 | 58.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.53 | 17.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH CENTENNIAL LENDING LLC - RESIDENTIAL | $-1,354.15 | $1,354.14 |
| 01/19/2026 | Bill | ESPINOZA THEODORE / ESPINOZA MARY | $2,708.29 | $2,708.29 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-29.31 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,231.55 | $29.31 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-29.31 | $1,260.86 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,231.55 | $1,290.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,521.72 | $2,521.72 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-29.31 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,245.07 | $29.31 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-29.31 | $1,274.38 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,245.07 | $1,303.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,548.76 | $2,548.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-990.10 | $19.51 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-19.51 | $1,009.61 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-990.10 | $1,029.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,019.22 | $2,019.22 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-19.51 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,022.49 | $19.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,022.49 | $1,042.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.51 | $2,064.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,084.00 | $2,084.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-825.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.54 | $825.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.54 | $841.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-825.83 | $856.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,682.74 | $1,682.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-826.11 | $15.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.54 | $841.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-826.11 | $857.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,683.30 | $1,683.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-668.12 | $13.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.93 | $682.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-668.12 | $695.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,364.10 | $1,364.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-674.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.93 | $674.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.93 | $688.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-674.93 | $702.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,377.72 | $1,377.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-672.00 | $9.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.30 | $681.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-672.00 | $690.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,362.60 | $1,362.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-669.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.30 | $669.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-669.44 | $678.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.30 | $1,348.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,357.48 | $1,357.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-635.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.81 | $635.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-635.39 | $644.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.81 | $1,279.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,288.40 | $1,288.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-636.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.81 | $636.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.81 | $645.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-636.84 | $654.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,291.30 | $1,291.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-644.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.85 | $644.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-644.97 | $653.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.86 | $1,298.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,307.65 | $1,307.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-632.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-632.00 | $632.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,264.00 | $1,264.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-709.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-709.76 | $709.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,419.52 | $1,419.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-687.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-687.99 | $687.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,375.98 | $1,375.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-742.32 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-742.32 | $742.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,484.64 | $1,484.64 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-755.64 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-755.64 | $755.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,511.28 | $1,511.28 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-720.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-720.45 | $720.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,440.90 | $1,440.90 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-689.48 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-689.48 | $689.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,378.96 | $1,378.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-708.09 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-708.09 | $708.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,416.18 | $1,416.18 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-698.15 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-698.15 | $698.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,396.30 | $1,396.30 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-764.70 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-764.70 | $764.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,529.40 | $1,529.40 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-614.88 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-614.88 | $614.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,229.76 | $1,229.76 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-544.04 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-544.04 | $544.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,088.08 | $1,088.08 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-221.90 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-221.90 | $221.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $443.80 | $443.80 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-62.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $62.16 | $62.16 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-62.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $62.78 | $62.78 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-19.43 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.43 | $19.43 |