Tax Account 05-132-05-013
Owners
EINSPAHR ORIN LEE LIVING TRUST
1320 PASEO DEL NORTE
PUEBLO, CO 81008-2023
Account Summary
| Account ID | 05-132-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1320 PASEO DEL NORTE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,791.11 |
| Taxed incl Special Assessments | $1,791.11 |
| Paid | $895.56 |
| Bill Total | $1,791.11 |
| Interest | $0.00 |
| Bill Balance | $895.55 |
| Prior Billed* | $895.55 |
| Total Account Balance** | $895.55 |
| 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 | $1,479.32 | $0.00 | $0.00 | $1,479.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,495.02 | $0.00 | $0.00 | $1,495.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,451.80 | $0.00 | $0.00 | $1,451.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,497.88 | $0.00 | $0.00 | $1,497.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,297.46 | $0.00 | $0.00 | $1,297.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,298.02 | $0.00 | $0.00 | $1,298.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $960.18 | $0.00 | $0.00 | $960.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $969.62 | $0.00 | $0.00 | $969.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,017.12 | $0.00 | $0.00 | $1,017.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,013.34 | $0.00 | $0.00 | $1,013.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $761.48 | $0.00 | $0.00 | $761.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,476.82 | $0.00 | $0.00 | $1,476.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,499.73 | $0.00 | $0.00 | $1,499.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,449.68 | $0.00 | $0.00 | $1,449.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,586.34 | $0.00 | $0.00 | $1,586.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,538.18 | $0.00 | $0.00 | $1,538.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,771.40 | $0.00 | $0.00 | $1,771.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,803.16 | $0.00 | $0.00 | $1,803.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,587.62 | $0.00 | $0.00 | $1,587.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,519.38 | $0.00 | $0.00 | $1,519.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,598.22 | $0.00 | $0.00 | $1,598.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,575.78 | $0.00 | $0.00 | $1,575.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,776.06 | $0.00 | $0.00 | $1,776.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,603.12 | $0.00 | $0.00 | $1,603.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,346.36 | $0.00 | $13.46 | $1,359.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $943.96 | $12.15 | $56.64 | $1,012.75 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $311.64 | $12.15 | $21.81 | $345.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $314.76 | $14.85 | $18.89 | $348.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $159.10 | $14.85 | $9.55 | $183.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $162.88 | $0.00 | $0.00 | $162.88 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.89 | 25.69 | 25.71 | 25.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.90 | 50.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.90 | 50.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.11 | 20.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-895.56 | $895.55 |
| 01/19/2026 | Bill | EINSPHAHR ORIN LEE LIVING TRUST | $1,791.11 | $1,791.11 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-25.20 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-714.46 | $25.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-714.46 | $739.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.20 | $1,454.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,479.32 | $1,479.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-722.31 | $25.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.20 | $747.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-722.31 | $772.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,495.02 | $1,495.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-705.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.56 | $705.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.56 | $725.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-705.34 | $746.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,451.80 | $1,451.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-728.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.56 | $728.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-728.38 | $748.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.56 | $1,477.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,497.88 | $1,497.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-630.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.53 | $630.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-630.20 | $648.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.53 | $1,278.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,297.46 | $1,297.46 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-630.48 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-18.53 | $630.48 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-18.53 | $649.01 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-630.48 | $667.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,298.02 | $1,298.02 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-463.75 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-16.34 | $463.75 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-16.34 | $480.09 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-463.75 | $496.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $960.18 | $960.18 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-16.34 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-468.47 | $16.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.34 | $484.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-468.47 | $501.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $969.62 | $969.62 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-496.75 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-11.81 | $496.75 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-11.81 | $508.56 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-496.75 | $520.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,017.12 | $1,017.12 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-494.86 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-11.81 | $494.86 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-494.86 | $506.67 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-11.81 | $1,001.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,013.34 | $1,013.34 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-10.08 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-370.66 | $10.08 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.08 | $380.74 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-370.66 | $390.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $761.48 | $761.48 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-728.33 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-10.08 | $728.33 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-728.33 | $738.41 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-10.08 | $1,466.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,476.82 | $1,476.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-739.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.15 | $739.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.16 | $749.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-739.71 | $760.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,499.73 | $1,499.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-724.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-724.84 | $724.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,449.68 | $1,449.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-793.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-793.17 | $793.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,586.34 | $1,586.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-769.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-769.09 | $769.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,538.18 | $1,538.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-885.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-885.70 | $885.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,771.40 | $1,771.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-901.58 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-901.58 | $901.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,803.16 | $1,803.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-793.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-793.81 | $793.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,587.62 | $1,587.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-759.69 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-759.69 | $759.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,519.38 | $1,519.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-799.11 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-799.11 | $799.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,598.22 | $1,598.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-787.89 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-787.89 | $787.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,575.78 | $1,575.78 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-888.03 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-888.03 | $888.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,776.06 | $1,776.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-801.56 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-801.56 | $801.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,603.12 | $1,603.12 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-1,359.82 | $0.00 |
| 05/10/2001 | INTEREST | 2000 Interest/Penalty | $13.46 | $1,359.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,346.36 | $1,346.36 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-1,000.60 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $1,000.60 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $1,012.75 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $56.64 | $1,000.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $943.96 | $943.96 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-333.45 | $12.15 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $345.60 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $21.81 | $333.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $311.64 | $311.64 |
| 12/28/1998 | LIEN | 1997 Redemption Payment | $-371.84 | $0.00 |
| 12/28/1998 | LIEN | 1997 Redemption Interest/Fee | $19.34 | $371.84 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-333.65 | $352.50 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $686.15 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $18.89 | $701.00 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $682.11 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $352.50 | $667.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $314.76 | $314.76 |
| 11/21/1997 | LIEN | 1996 Redemption Payment | $-198.88 | $0.00 |
| 11/21/1997 | LIEN | 1996 Redemption Interest/Fee | $11.38 | $198.88 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-168.65 | $187.50 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $356.15 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $371.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $9.55 | $356.15 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $187.50 | $346.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.10 | $159.10 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-162.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $162.88 | $162.88 |