Tax Account 05-254-18-004
Owners
ESPINOZA ELMER C/ESPINOZA YOLANDA ALISE
412 W 13TH ST
PUEBLO, CO 81003-2704
Account Summary
| Account ID | 05-254-18-004 |
|---|---|
| Account Type | Real Estate |
| Location | 412 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,398.43 |
| Taxed incl Special Assessments | $1,398.43 |
| Paid | $1,398.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,398.43 | $0.00 | $0.00 | $1,398.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,424.68 | $0.00 | $7.13 | $1,431.81 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,439.78 | $0.00 | $14.40 | $1,454.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $910.78 | $0.00 | $9.11 | $919.89 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $940.30 | $0.00 | $18.80 | $959.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $569.26 | $0.00 | $5.70 | $574.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $569.18 | $0.00 | $11.38 | $580.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $438.30 | $0.00 | $8.76 | $447.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $442.58 | $0.00 | $13.28 | $455.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $408.74 | $10.00 | $20.44 | $439.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $407.22 | $0.00 | $8.14 | $415.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $795.94 | $0.00 | $15.92 | $811.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $797.72 | $10.00 | $31.90 | $839.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $899.28 | $0.00 | $13.49 | $912.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $869.26 | $0.00 | $0.00 | $869.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,081.38 | $0.00 | $27.04 | $1,108.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,048.84 | $0.00 | $10.49 | $1,059.33 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,081.34 | $0.00 | $10.81 | $1,092.15 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,100.74 | $0.00 | $22.02 | $1,122.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,127.86 | $0.00 | $5.64 | $1,133.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,079.38 | $0.00 | $16.19 | $1,095.57 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $933.68 | $10.80 | $23.34 | $967.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $920.58 | $0.00 | $9.21 | $929.79 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,008.52 | $0.00 | $5.04 | $1,013.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $910.32 | $0.00 | $4.55 | $914.87 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $817.50 | $0.00 | $4.09 | $821.59 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $803.02 | $0.00 | $0.00 | $803.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $806.40 | $0.00 | $16.13 | $822.53 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $814.46 | $13.50 | $20.36 | $848.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $762.22 | $0.00 | $11.43 | $773.65 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $780.26 | $0.00 | $15.61 | $795.87 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $796.10 | $0.00 | $0.00 | $796.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $499.86 | $0.00 | $15.00 | $514.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $289.82 | $0.00 | $0.00 | $289.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $289.82 | $0.00 | $4.35 | $294.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $273.10 | $0.00 | $15.02 | $288.12 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 42.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.79 | 49.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.79 | 49.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | ESPINOZA ERICA C. CASH | $-699.21 | $0.00 |
| 02/23/2026 | PAYMENT | ESPINOZA ELMER C/ESPINOZA YOLANDA ALISE CASH | $-699.22 | $699.21 |
| 01/19/2026 | BILL | ESPINOZA ELMER C/ESPINOZA YOLANDA ALISE | $1,398.43 | $1,398.43 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-687.70 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-24.64 | $687.70 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-24.89 | $712.34 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-694.58 | $737.23 |
| 03/05/2025 | INTEREST | 2024 Interest/Penalty | $7.13 | $1,431.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,424.68 | $1,424.68 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,404.41 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-49.77 | $1,404.41 |
| 05/01/2024 | INTEREST | 2023 Interest/Penalty | $14.40 | $1,454.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,439.78 | $1,439.78 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-30.99 | $0.00 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-888.90 | $30.99 |
| 05/12/2023 | INTEREST | 2022 Interest/Penalty | $9.11 | $919.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $910.78 | $910.78 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-927.81 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-31.29 | $927.81 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $18.80 | $959.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $940.30 | $940.30 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-20.85 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-554.11 | $20.85 |
| 05/04/2021 | INTEREST | 2020 Interest/Penalty | $5.70 | $574.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $569.26 | $569.26 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-559.51 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-21.05 | $559.51 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $11.38 | $580.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $569.18 | $569.18 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-429.15 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-17.91 | $429.15 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $8.76 | $447.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $438.30 | $438.30 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-18.09 | $0.00 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-437.77 | $18.09 |
| 07/18/2018 | INTEREST | 2017 Interest/Penalty | $13.28 | $455.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $442.58 | $442.58 |
| 09/14/2017 | PAYMENT | 2016 - Bill Payment | $-11.57 | $0.00 |
| 09/14/2017 | PAYMENT | 2016 - Bill Payment | $-417.61 | $11.57 |
| 09/14/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $429.18 |
| 09/14/2017 | INTEREST | 2016 Interest/Penalty | $20.44 | $439.18 |
| 09/14/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $418.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $408.74 | $408.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-404.12 | $11.24 |
| 06/08/2016 | INTEREST | 2015 Interest/Penalty | $8.14 | $415.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $407.22 | $407.22 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-11.10 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-800.76 | $11.10 |
| 06/11/2015 | INTEREST | 2014 Interest/Penalty | $15.92 | $811.86 |
| 04/08/2015 | LIEN | 2013 Redemption Payment | $-473.53 | $795.94 |
| 04/08/2015 | LIEN | 2013 Redemption Interest/Fee | $32.73 | $1,269.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $795.94 | $1,236.74 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.71 | $440.80 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $446.51 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-413.09 | $456.51 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $869.60 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $31.90 | $859.60 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $440.80 | $827.70 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-405.22 | $386.90 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $792.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $797.72 | $797.72 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-447.99 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-6.15 | $447.99 |
| 06/18/2013 | INTEREST | 2012 Interest/Penalty | $13.49 | $454.14 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-452.42 | $440.65 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.21 | $893.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $899.28 | $899.28 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-869.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $869.26 | $869.26 |
| 09/16/2011 | PAYMENT | 2010 - Bill Payment | $-562.32 | $0.00 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-546.10 | $562.32 |
| 03/10/2011 | INTEREST | 2010 Interest/Penalty | $27.04 | $1,108.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,081.38 | $1,081.38 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,059.33 | $0.00 |
| 05/27/2010 | INTEREST | 2009 Interest/Penalty | $10.49 | $1,059.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,048.84 | $1,048.84 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-540.67 | $0.00 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-551.48 | $540.67 |
| 04/07/2009 | INTEREST | 2008 Interest/Penalty | $10.81 | $1,092.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,081.34 | $1,081.34 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-561.38 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $22.02 | $561.38 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-561.38 | $539.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,100.74 | $1,100.74 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-569.57 | $0.00 |
| 06/19/2007 | INTEREST | 2006 Interest/Penalty | $5.64 | $569.57 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-563.93 | $563.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,127.86 | $1,127.86 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-550.48 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-545.09 | $550.48 |
| 03/08/2006 | INTEREST | 2005 Interest/Penalty | $16.19 | $1,095.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,079.38 | $1,079.38 |
| 10/11/2005 | PAYMENT | 2004 - Bill Payment | $-490.18 | $0.00 |
| 10/11/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $490.18 |
| 10/11/2005 | INTEREST | 2004 Interest/Penalty | $23.34 | $500.98 |
| 10/11/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $477.64 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-466.84 | $466.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $933.68 | $933.68 |
| 07/15/2004 | PAYMENT | 2003 - Bill Payment | $-469.50 | $0.00 |
| 07/15/2004 | INTEREST | 2003 Interest/Penalty | $9.21 | $469.50 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-460.29 | $460.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $920.58 | $920.58 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-504.26 | $0.00 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-509.30 | $504.26 |
| 03/26/2003 | INTEREST | 2002 Interest/Penalty | $5.04 | $1,013.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,008.52 | $1,008.52 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-455.16 | $0.00 |
| 03/21/2002 | PAYMENT | 2001 - Bill Payment | $-459.71 | $455.16 |
| 03/21/2002 | INTEREST | 2001 Interest/Penalty | $4.55 | $914.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $910.32 | $910.32 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-408.75 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-412.84 | $408.75 |
| 03/05/2001 | INTEREST | 2000 Interest/Penalty | $4.09 | $821.59 |
| 01/01/2001 | BILL | 2000 Tax Bill | $817.50 | $817.50 |
| 03/31/2000 | PAYMENT | 1999 - Bill Payment | $-803.02 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $803.02 | $803.02 |
| 09/14/1999 | PAYMENT | 1998 - Bill Payment | $-419.33 | $0.00 |
| 09/14/1999 | INTEREST | 1998 Interest/Penalty | $16.13 | $419.33 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-403.20 | $403.20 |
| 02/26/1999 | LIEN | 1997 Redemption Payment | $-478.05 | $806.40 |
| 02/26/1999 | LIEN | 1997 Redemption Interest/Fee | $32.96 | $1,284.45 |
| 01/01/1999 | BILL | 1998 Tax Bill | $806.40 | $1,251.49 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-427.59 | $445.09 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $872.68 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $886.18 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $20.36 | $872.68 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $445.09 | $852.32 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-407.23 | $407.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $814.46 | $814.46 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-384.92 | $0.00 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-388.73 | $384.92 |
| 04/07/1997 | INTEREST | 1996 Interest/Penalty | $11.43 | $773.65 |
| 01/01/1997 | BILL | 1996 Tax Bill | $762.22 | $762.22 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-795.87 | $0.00 |
| 06/13/1996 | INTEREST | 1995 Interest/Penalty | $15.61 | $795.87 |
| 01/01/1996 | BILL | 1995 Tax Bill | $780.26 | $780.26 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-398.05 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-398.05 | $398.05 |
| 01/01/1995 | BILL | 1994 Tax Bill | $796.10 | $796.10 |
| 07/05/1994 | PAYMENT | 1993 - Bill Payment | $-514.86 | $0.00 |
| 07/05/1994 | INTEREST | 1993 Interest/Penalty | $15.00 | $514.86 |
| 01/01/1994 | BILL | 1993 Tax Bill | $499.86 | $499.86 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-289.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $289.82 | $289.82 |
| 08/12/1992 | PAYMENT | 1991 - Bill Payment | $-149.26 | $0.00 |
| 08/12/1992 | INTEREST | 1991 Interest/Penalty | $4.35 | $149.26 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-144.91 | $144.91 |
| 01/01/1992 | BILL | 1991 Tax Bill | $289.82 | $289.82 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-288.12 | $0.00 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $15.02 | $288.12 |
| 01/01/1991 | BILL | 1990 Tax Bill | $273.10 | $273.10 |