Tax Account 05-223-06-002
Owners
ESPINOZA DANIEL L/ESPINOZA LAURA J
7 TAMAR CT
PUEBLO, CO 81005-3510
Account Summary
| Account ID | 05-223-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2218 LEWIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $743.22 |
| Taxed incl Special Assessments | $743.22 |
| Paid | $0.00 |
| Bill Total | $772.94 |
| Interest | $29.72 |
| Bill Balance | $743.22 |
| Prior Billed* | $743.22 |
| Total Account Balance** | $776.67 |
| 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 | $459.08 | $0.00 | $13.78 | $472.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $463.94 | $10.00 | $32.48 | $506.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $449.70 | $10.00 | $26.98 | $486.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $464.00 | $0.00 | $13.92 | $477.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $352.30 | $0.00 | $0.00 | $352.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $352.16 | $10.00 | $21.13 | $383.29 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $252.10 | $0.00 | $10.09 | $262.19 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $217.46 | $10.00 | $13.04 | $240.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $213.62 | $0.00 | $0.00 | $213.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $212.82 | $0.00 | $6.39 | $219.21 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $207.78 | $0.00 | $0.00 | $207.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $208.24 | $0.00 | $0.00 | $208.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $283.05 | $0.00 | $0.00 | $283.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $273.62 | $0.00 | $0.00 | $273.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $347.28 | $0.00 | $0.00 | $347.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $337.16 | $0.00 | $5.06 | $342.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $339.48 | $0.00 | $3.39 | $342.87 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $345.58 | $0.00 | $0.00 | $345.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $320.86 | $0.00 | $0.00 | $320.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $307.06 | $0.00 | $4.61 | $311.67 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $295.58 | $0.00 | $0.00 | $295.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $291.42 | $0.00 | $0.00 | $291.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $274.20 | $0.00 | $0.00 | $274.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $247.50 | $0.00 | $0.00 | $247.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $223.04 | $0.00 | $0.00 | $223.04 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | .00 | 15.32 | 15.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.79 | 3.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | ESPINOZA DANIEL L/ESPINOZA LAURA J | $743.22 | $1,743.50 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-455.82 | $1,000.28 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-17.04 | $1,456.10 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $13.78 | $1,473.14 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $477.86 | $1,459.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $459.08 | $981.50 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $522.42 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-17.70 | $532.42 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-478.72 | $550.12 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $32.48 | $1,028.84 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $996.36 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $522.42 | $986.36 |
| 02/16/2024 | LIEN | 2022 Redemption Payment | $-541.10 | $463.94 |
| 02/16/2024 | LIEN | 2022 Redemption Interest/Fee | $38.42 | $1,005.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $463.94 | $966.62 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $502.68 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-467.48 | $512.68 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-9.20 | $980.16 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $26.98 | $989.36 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $962.38 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $502.68 | $952.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $449.70 | $449.70 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-468.98 | $0.00 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-8.94 | $468.98 |
| 07/21/2022 | INTEREST | 2021 Interest/Penalty | $13.92 | $477.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $464.00 | $464.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-345.80 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-6.50 | $345.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $352.30 | $352.30 |
| 12/07/2020 | LIEN | 2019 Redemption Payment | $-413.23 | $0.00 |
| 12/07/2020 | LIEN | 2019 Redemption Interest/Fee | $15.94 | $413.23 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-366.40 | $397.29 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $763.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.89 | $773.69 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $21.13 | $780.58 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $759.45 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $397.29 | $749.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $352.16 | $352.16 |
| 10/17/2019 | LIEN | 2018 Redemption Payment | $-275.20 | $0.00 |
| 10/17/2019 | LIEN | 2018 Redemption Interest/Fee | $8.01 | $275.20 |
| 10/17/2019 | LIEN | 2017 Redemption Payment | $-292.33 | $267.19 |
| 10/17/2019 | LIEN | 2017 Redemption Interest/Fee | $39.83 | $559.52 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-5.37 | $519.69 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-256.82 | $525.06 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $10.09 | $781.88 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $267.19 | $771.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $252.10 | $504.60 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $252.50 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.66 | $262.50 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-225.84 | $267.16 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $13.04 | $493.00 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $479.96 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $252.50 | $469.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $217.46 | $217.46 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-210.70 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.92 | $210.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $213.62 | $213.62 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-3.01 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-216.20 | $3.01 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $6.39 | $219.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $212.82 | $212.82 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.84 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-204.94 | $2.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $207.78 | $207.78 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-205.40 | $2.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $208.24 | $208.24 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.91 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-139.61 | $1.91 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-139.61 | $141.52 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.92 | $281.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $283.05 | $283.05 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-273.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $273.62 | $273.62 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $-347.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $347.28 | $347.28 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-171.95 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $5.06 | $171.95 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-170.27 | $166.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $337.16 | $337.16 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-342.87 | $0.00 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $3.39 | $342.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $339.48 | $339.48 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-345.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $345.58 | $345.58 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-320.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $320.86 | $320.86 |
| 08/18/2006 | PAYMENT | 2005 - Bill Payment | $-158.14 | $0.00 |
| 08/18/2006 | INTEREST | 2005 Interest/Penalty | $4.61 | $158.14 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-153.53 | $153.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $307.06 | $307.06 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-295.58 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $295.58 | $295.58 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-291.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $291.42 | $291.42 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-274.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $274.20 | $274.20 |
| 04/02/2002 | PAYMENT | 2001 - Bill Payment | $-247.50 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $247.50 | $247.50 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-223.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $223.04 | $223.04 |