Tax Account 05-141-44-029
Owners
ESPINOZA ALONZO
1808 AQUILA DR
PUEBLO, CO 81008-2617
ESPINOZA MARIE CHRISTINE
Account Summary
| Account ID | 05-141-44-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1808 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,153.45 |
| Taxed incl Special Assessments | $3,153.45 |
| Paid | $1,576.73 |
| Bill Total | $3,153.45 |
| Interest | $0.00 |
| Bill Balance | $1,576.72 |
| Prior Billed* | $1,576.72 |
| Total Account Balance** | $1,576.72 |
| 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 | $2,662.84 | $0.00 | $0.00 | $2,662.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,691.26 | $0.00 | $0.00 | $2,691.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,951.16 | $0.00 | $0.00 | $1,951.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,013.66 | $0.00 | $0.00 | $2,013.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,964.58 | $0.00 | $0.00 | $1,964.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,673.26 | $0.00 | $80.20 | $2,753.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,175.84 | $0.00 | $0.00 | $2,175.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,197.58 | $0.00 | $0.00 | $2,197.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,168.58 | $0.00 | $0.00 | $2,168.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,160.44 | $0.00 | $0.00 | $2,160.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,065.66 | $0.00 | $0.00 | $2,065.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,070.30 | $0.00 | $0.00 | $2,070.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,094.97 | $0.00 | $0.00 | $2,094.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,025.06 | $0.00 | $0.00 | $2,025.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,338.12 | $0.00 | $0.00 | $2,338.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,267.18 | $0.00 | $0.00 | $2,267.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,195.06 | $0.00 | $65.85 | $2,260.91 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,439.72 | $0.00 | $0.00 | $1,439.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $979.18 | $0.00 | $9.79 | $988.97 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $766.72 | $0.00 | $0.00 | $766.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $66.56 | $0.00 | $0.00 | $66.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $65.62 | $0.00 | $0.00 | $65.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $38.90 | $0.00 | $0.39 | $39.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $33.62 | $0.00 | $0.34 | $33.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $33.02 | $0.00 | $0.00 | $33.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $34.78 | $0.00 | $0.00 | $34.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $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 | 66.82 | 33.74 | 33.76 | 33.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.79 | 74.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.79 | 74.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.27 | 50.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.27 | 50.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.87 | 49.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.87 | 49.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.02 | 44.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.02 | 44.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.09 | 28.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,576.73 | $1,576.72 |
| 01/19/2026 | Bill | ESPINOZA ALONZO | $3,153.45 | $3,153.45 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-74.54 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-2,588.30 | $74.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,662.84 | $2,662.84 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,616.72 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-74.54 | $2,616.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,691.26 | $2,691.26 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,900.38 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-50.78 | $1,900.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,951.16 | $1,951.16 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-50.78 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,962.88 | $50.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,013.66 | $2,013.66 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-49.36 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,915.22 | $49.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,964.58 | $1,964.58 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-2,702.62 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-50.84 | $2,702.62 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $80.20 | $2,753.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,673.26 | $2,673.26 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,131.38 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-44.46 | $2,131.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,175.84 | $2,175.84 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-2,153.12 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-44.46 | $2,153.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,197.58 | $2,197.58 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-29.60 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,138.98 | $29.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,168.58 | $2,168.58 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-29.60 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,130.84 | $29.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,160.44 | $2,160.44 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-2,037.40 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-28.26 | $2,037.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,065.66 | $2,065.66 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-2,042.04 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-28.26 | $2,042.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,070.30 | $2,070.30 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-28.37 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-2,066.60 | $28.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,094.97 | $2,094.97 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-2,025.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,025.06 | $2,025.06 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,338.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,338.12 | $2,338.12 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-2,267.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,267.18 | $2,267.18 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-2,260.91 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $65.85 | $2,260.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,195.06 | $2,195.06 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,439.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,439.72 | $1,439.72 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-499.38 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $9.79 | $499.38 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-489.59 | $489.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $979.18 | $979.18 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-383.36 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-383.36 | $383.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $766.72 | $766.72 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-66.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $66.56 | $66.56 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-65.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.62 | $65.62 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-19.84 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $0.39 | $19.84 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-19.45 | $19.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $38.90 | $38.90 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $17.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.12 | $35.12 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-33.96 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $0.34 | $33.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.62 | $33.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-33.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.02 | $33.02 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-34.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.44 | $34.44 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-34.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $34.78 | $34.78 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $80.48 | $80.48 |