Tax Account 05-344-05-005
Owners
ESCOBADO SIMON/ESCOBADO KELLIE
534 DITTMER AVE
PUEBLO, CO 81005-1311
Account Summary
| Account ID | 05-344-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 534 DITTMER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,267.87 |
| Taxed incl Special Assessments | $2,267.87 |
| Paid | $2,267.87 |
| 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 | $2,267.87 | $0.00 | $0.00 | $2,267.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,154.84 | $0.00 | $0.00 | $2,154.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,177.92 | $0.00 | $0.00 | $2,177.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,994.38 | $0.00 | $0.00 | $1,994.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,058.08 | $0.00 | $0.00 | $2,058.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,041.10 | $0.00 | $0.00 | $2,041.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,041.52 | $0.00 | $0.00 | $2,041.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,651.36 | $0.00 | $0.00 | $1,651.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,667.86 | $0.00 | $0.00 | $1,667.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,551.30 | $0.00 | $0.00 | $1,551.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,545.48 | $0.00 | $0.00 | $1,545.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,511.70 | $0.00 | $0.00 | $1,511.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,515.08 | $0.00 | $0.00 | $1,515.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,776.19 | $0.00 | $0.00 | $1,776.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,716.92 | $0.00 | $0.00 | $1,716.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,938.88 | $0.00 | $0.00 | $1,938.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,879.90 | $0.00 | $0.00 | $1,879.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,892.58 | $10.00 | $113.55 | $2,016.13 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,461.36 | $0.00 | $58.45 | $1,519.81 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,024.88 | $10.00 | $121.49 | $2,156.37 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,937.84 | $0.00 | $0.00 | $1,937.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,842.90 | $0.00 | $0.00 | $1,842.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,817.02 | $0.00 | $0.00 | $1,817.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,672.66 | $0.00 | $0.00 | $1,672.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,509.78 | $0.00 | $0.00 | $1,509.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,389.82 | $0.00 | $0.00 | $1,389.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,365.20 | $0.00 | $0.00 | $1,365.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,376.76 | $0.00 | $0.00 | $1,376.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,390.54 | $0.00 | $0.00 | $1,390.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,208.08 | $0.00 | $0.00 | $1,208.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,236.68 | $0.00 | $0.00 | $1,236.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,248.26 | $0.00 | $0.00 | $1,248.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,248.26 | $0.00 | $0.00 | $1,248.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,283.12 | $0.00 | $0.00 | $1,283.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,283.12 | $0.00 | $0.00 | $1,283.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,141.58 | $0.00 | $0.00 | $1,141.58 | $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 | 48.07 | 48.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.61 | 51.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.61 | 51.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.81 | 24.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,133.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,133.94 | $1,133.93 |
| 01/19/2026 | BILL | ESCOBADO SIMON/ESCOBADO KELLIE | $2,267.87 | $2,267.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,051.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.56 | $1,051.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,051.86 | $1,077.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.56 | $2,129.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,154.84 | $2,154.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.56 | $1,063.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.40 | $1,088.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.56 | $2,152.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,177.92 | $2,177.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-977.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.26 | $977.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-977.93 | $997.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.26 | $1,975.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,994.38 | $1,994.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,009.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.26 | $1,009.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.26 | $1,029.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,009.78 | $1,048.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,058.08 | $2,058.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,001.70 | $18.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,001.70 | $1,020.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.85 | $2,022.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,041.10 | $2,041.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,001.91 | $18.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,001.91 | $1,020.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.85 | $2,022.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,041.52 | $2,041.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-808.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.87 | $808.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-808.81 | $825.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.87 | $1,634.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,651.36 | $1,651.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-817.06 | $16.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-817.06 | $833.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.87 | $1,650.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,667.86 | $1,667.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-765.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.59 | $765.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.59 | $775.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-765.06 | $786.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,551.30 | $1,551.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-762.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.59 | $762.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.59 | $772.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-762.15 | $783.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,545.48 | $1,545.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-745.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.34 | $745.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.34 | $755.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-745.51 | $766.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,511.70 | $1,511.70 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-747.20 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.34 | $747.20 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-10.34 | $757.54 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-747.20 | $767.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,515.08 | $1,515.08 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-12.02 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-876.07 | $12.02 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-12.03 | $888.09 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-876.07 | $900.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,776.19 | $1,776.19 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-858.46 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-858.46 | $858.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,716.92 | $1,716.92 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-969.44 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-969.44 | $969.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,938.88 | $1,938.88 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-939.95 | $0.00 |
| 04/30/2010 | LIEN | 2008 Redemption Payment | $-2,153.53 | $939.95 |
| 04/30/2010 | LIEN | 2008 Redemption Interest/Fee | $125.40 | $3,093.48 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-939.95 | $2,968.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,879.90 | $3,908.03 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,006.13 | $2,028.13 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $4,034.26 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $113.55 | $4,044.26 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $3,930.71 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $2,028.13 | $3,920.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,892.58 | $1,892.58 |
| 09/29/2008 | LIEN | 2007 Redemption Payment | $-1,562.93 | $0.00 |
| 09/29/2008 | LIEN | 2007 Redemption Interest/Fee | $38.12 | $1,562.93 |
| 09/29/2008 | LIEN | 2006 Redemption Payment | $-2,500.63 | $1,524.81 |
| 09/29/2008 | LIEN | 2006 Redemption Interest/Fee | $332.26 | $4,025.44 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,519.81 | $3,693.18 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $58.45 | $5,212.99 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,524.81 | $5,154.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,461.36 | $3,629.73 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,146.37 | $2,168.37 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $4,314.74 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $121.49 | $4,324.74 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $4,203.25 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $2,168.37 | $4,193.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,024.88 | $2,024.88 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-968.92 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-968.92 | $968.92 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,937.84 | $1,937.84 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-921.45 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-921.45 | $921.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,842.90 | $1,842.90 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-908.51 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-908.51 | $908.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,817.02 | $1,817.02 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,672.66 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,672.66 | $1,672.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-754.89 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-754.89 | $754.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,509.78 | $1,509.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-694.91 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-694.91 | $694.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,389.82 | $1,389.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-682.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-682.60 | $682.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,365.20 | $1,365.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-688.38 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-688.38 | $688.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,376.76 | $1,376.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-695.27 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-695.27 | $695.27 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,390.54 | $1,390.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-604.04 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-604.04 | $604.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,208.08 | $1,208.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-618.34 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-618.34 | $618.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,236.68 | $1,236.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,248.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,248.26 | $1,248.26 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,248.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,248.26 | $1,248.26 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,283.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,283.12 | $1,283.12 |
| 01/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,283.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,283.12 | $1,283.12 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-1,141.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,141.58 | $1,141.58 |