Tax Account 05-351-01-001
Owners
ESTHERINA HOLDINGS LLC
1605 SAVANNAH DR
PUEBLO, CO 81005
Account Summary
| Account ID | 05-351-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1014 W EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,015.07 |
| Taxed incl Special Assessments | $5,015.07 |
| Paid | $5,015.07 |
| 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 | $5,015.07 | $0.00 | $0.00 | $5,015.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $865.36 | $0.00 | $0.00 | $865.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $874.72 | $0.00 | $0.00 | $874.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,370.52 | $0.00 | $0.00 | $2,370.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,390.36 | $0.00 | $0.00 | $2,390.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,403.20 | $0.00 | $0.00 | $2,403.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,400.36 | $0.00 | $0.00 | $2,400.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,153.96 | $0.00 | $0.00 | $2,153.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,175.74 | $0.00 | $0.00 | $2,175.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,120.22 | $0.00 | $0.00 | $2,120.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,112.18 | $0.00 | $0.00 | $2,112.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,116.38 | $0.00 | $0.00 | $2,116.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,121.16 | $0.00 | $0.00 | $2,121.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,105.43 | $0.00 | $0.00 | $2,105.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,051.98 | $0.00 | $0.00 | $2,051.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,263.68 | $0.00 | $0.00 | $2,263.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,195.18 | $0.00 | $0.00 | $2,195.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,028.56 | $0.00 | $0.00 | $2,028.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,064.94 | $0.00 | $0.00 | $2,064.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,783.26 | $0.00 | $0.00 | $1,783.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,706.60 | $0.00 | $0.00 | $1,706.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,788.08 | $0.00 | $0.00 | $1,788.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,762.98 | $0.00 | $0.00 | $1,762.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,772.28 | $0.00 | $53.17 | $1,825.45 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,599.70 | $0.00 | $47.99 | $1,647.69 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,513.64 | $0.00 | $0.00 | $1,513.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,486.82 | $0.00 | $0.00 | $1,486.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,477.56 | $0.00 | $0.00 | $1,477.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,492.34 | $13.50 | $37.31 | $1,543.15 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,565.14 | $0.00 | $0.00 | $1,565.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,602.20 | $0.00 | $0.00 | $1,602.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,458.28 | $0.00 | $0.00 | $1,458.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,458.28 | $0.00 | $0.00 | $1,458.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,522.50 | $0.00 | $0.00 | $1,522.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,522.50 | $0.00 | $0.00 | $1,522.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,395.36 | $0.00 | $0.00 | $1,395.36 | $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 | 36.71 | 37.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.24 | 11.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | ESTHERINA HOLDINGS LLC CHECK 000000000001047 | $-2,507.53 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001038 | $-2,507.54 | $2,507.53 |
| 01/19/2026 | BILL | ESTHERINA HOLDINGS LLC | $5,015.07 | $5,015.07 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-852.58 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-12.78 | $852.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $865.36 | $865.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.78 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-861.94 | $12.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $874.72 | $874.72 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,353.08 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.44 | $2,353.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,370.52 | $2,370.52 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-16.12 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,374.24 | $16.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,390.36 | $2,390.36 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $612.32 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-20.32 | $-612.32 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,995.20 | $-592.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,403.20 | $2,403.20 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,384.18 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.18 | $2,384.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,400.36 | $2,400.36 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-16.18 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-2,137.78 | $16.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,153.96 | $2,153.96 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-16.18 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-2,159.56 | $16.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,175.74 | $2,175.74 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.52 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,108.70 | $11.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,120.22 | $2,120.22 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-2,100.66 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-11.52 | $2,100.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,112.18 | $2,112.18 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2,104.86 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-11.52 | $2,104.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,116.38 | $2,116.38 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-11.52 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-2,109.64 | $11.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,121.16 | $2,121.16 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-2,094.08 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-11.35 | $2,094.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,105.43 | $2,105.43 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,051.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,051.98 | $2,051.98 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-2,263.68 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,263.68 | $2,263.68 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-2,195.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,195.18 | $2,195.18 |
| 05/07/2009 | PAYMENT | 2008 - Bill Payment | $-1,014.28 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,014.28 | $1,014.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,028.56 | $2,028.56 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,032.47 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,032.47 | $1,032.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,064.94 | $2,064.94 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,783.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,783.26 | $1,783.26 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,706.60 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,706.60 | $1,706.60 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,788.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,788.08 | $1,788.08 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-881.49 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-881.49 | $881.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,762.98 | $1,762.98 |
| 07/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,825.45 | $0.00 |
| 07/03/2003 | INTEREST | 2002 Interest/Penalty | $53.17 | $1,825.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,772.28 | $1,772.28 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,647.69 | $0.00 |
| 07/03/2002 | INTEREST | 2001 Interest/Penalty | $47.99 | $1,647.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,599.70 | $1,599.70 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-756.82 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-756.82 | $756.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,513.64 | $1,513.64 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-743.41 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-743.41 | $743.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,486.82 | $1,486.82 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,477.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,477.56 | $1,477.56 |
| 10/14/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/14/1998 | PAYMENT | 1997 - Bill Payment | $-783.48 | $13.50 |
| 10/14/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $796.98 |
| 10/14/1998 | INTEREST | 1997 Interest/Penalty | $37.31 | $783.48 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-746.17 | $746.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,492.34 | $1,492.34 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-782.57 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-782.57 | $782.57 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,565.14 | $1,565.14 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-1,602.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,602.20 | $1,602.20 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-1,458.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,458.28 | $1,458.28 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-1,458.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,458.28 | $1,458.28 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,522.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,522.50 | $1,522.50 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,522.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,522.50 | $1,522.50 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-697.68 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-697.68 | $697.68 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,395.36 | $1,395.36 |