Tax Account 05-180-08-009
Owners
ESPANA JOSE CARMEN/PEREZ GLORIA
444 S PURCELL BLVD
PUEBLO WEST, CO 81007-5049
Account Summary
| Account ID | 05-180-08-009 |
|---|---|
| Account Type | Real Estate |
| Location | 444 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,423.96 |
| Taxed incl Special Assessments | $2,423.96 |
| Paid | $2,423.96 |
| 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 | $2,423.96 | $0.00 | $0.00 | $2,423.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,066.80 | $0.00 | $0.00 | $2,066.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,760.82 | $0.00 | $0.00 | $2,760.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,456.94 | $0.00 | $0.00 | $2,456.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,519.60 | $0.00 | $0.00 | $2,519.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,098.38 | $0.00 | $0.00 | $2,098.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,092.46 | $0.00 | $20.93 | $2,113.39 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,792.18 | $0.00 | $0.00 | $1,792.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,794.34 | $0.00 | $0.00 | $1,794.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,705.18 | $0.00 | $0.00 | $1,705.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,691.00 | $0.00 | $0.00 | $1,691.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,531.36 | $0.00 | $0.00 | $1,531.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,521.44 | $0.00 | $0.00 | $1,521.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,596.51 | $0.00 | $0.00 | $1,596.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,581.82 | $0.00 | $0.00 | $1,581.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,722.72 | $0.00 | $0.00 | $1,722.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,736.56 | $0.00 | $0.00 | $1,736.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,729.26 | $0.00 | $0.00 | $1,729.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,755.94 | $0.00 | $0.00 | $1,755.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,685.84 | $0.00 | $0.00 | $1,685.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,621.10 | $0.00 | $16.21 | $1,637.31 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,629.92 | $0.00 | $16.30 | $1,646.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,603.52 | $0.00 | $0.00 | $1,603.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,362.62 | $0.00 | $0.00 | $1,362.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $3.46 | $176.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $0.00 | $76.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.57 | $57.29 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $1.84 | $63.02 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $1.01 | $102.29 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.31 | 42.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.65 | 13.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | ESPANA JOSE CARMEN/PEREZ GLORIA CHECK 37952 | $-2,423.96 | $0.00 |
| 01/19/2026 | BILL | ESPANA JOSE CARMEN/PEREZ GLORIA | $2,423.96 | $2,423.96 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,024.46 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-42.34 | $2,024.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,066.80 | $2,066.80 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,718.48 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-42.34 | $2,718.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,760.82 | $2,760.82 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-32.38 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-2,424.56 | $32.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,456.94 | $2,456.94 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-32.38 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,487.22 | $32.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,519.60 | $2,519.60 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-26.90 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-2,071.48 | $26.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,098.38 | $2,098.38 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-13.72 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,053.44 | $13.72 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $20.93 | $1,067.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,032.78 | $1,046.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.45 | $2,079.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,092.46 | $2,092.46 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.44 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-884.65 | $11.44 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-884.65 | $896.09 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.44 | $1,780.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,792.18 | $1,792.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-885.73 | $11.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.44 | $897.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-885.73 | $908.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,794.34 | $1,794.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-845.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.30 | $845.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-845.29 | $852.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.30 | $1,697.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,705.18 | $1,705.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-838.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.30 | $838.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.30 | $845.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-838.20 | $852.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,691.00 | $1,691.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-759.08 | $6.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-759.08 | $765.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.60 | $1,524.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,531.36 | $1,531.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-754.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.60 | $754.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-754.12 | $760.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.60 | $1,514.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,521.44 | $1,521.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-791.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.89 | $791.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.90 | $798.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-791.36 | $805.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,596.51 | $1,596.51 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-790.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-790.91 | $790.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,581.82 | $1,581.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-861.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-861.36 | $861.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,722.72 | $1,722.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-868.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-868.28 | $868.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,736.56 | $1,736.56 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,729.26 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,729.26 | $1,729.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-877.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-877.97 | $877.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,755.94 | $1,755.94 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-842.92 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-842.92 | $842.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,685.84 | $1,685.84 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,637.31 | $0.00 |
| 05/31/2006 | INTEREST | 2005 Interest/Penalty | $16.21 | $1,637.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,621.10 | $1,621.10 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,646.22 | $0.00 |
| 05/27/2005 | INTEREST | 2004 Interest/Penalty | $16.30 | $1,646.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,629.92 | $1,629.92 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,603.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,603.52 | $1,603.52 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,362.62 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,362.62 | $1,362.62 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-176.36 | $0.00 |
| 06/18/2001 | INTEREST | 2000 Interest/Penalty | $3.46 | $176.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-76.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-57.29 | $0.00 |
| 05/23/1996 | INTEREST | 1995 Interest/Penalty | $0.57 | $57.29 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 08/15/1995 | PAYMENT | 1994 - Bill Payment | $-63.02 | $0.00 |
| 08/15/1995 | INTEREST | 1994 Interest/Penalty | $1.84 | $63.02 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-30.59 | $0.00 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-30.59 | $30.59 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 09/02/1992 | PAYMENT | 1991 - Bill Payment | $-1.01 | $0.00 |
| 09/02/1992 | INTEREST | 1991 Interest/Penalty | $1.01 | $1.01 |
| 07/22/1992 | PAYMENT | 1991 - Bill Payment | $-50.64 | $0.00 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-50.64 | $50.64 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-48.51 | $0.00 |
| 03/27/1991 | PAYMENT | 1990 - Bill Payment | $-48.51 | $48.51 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |