Tax Account 05-353-01-007
Owners
ESCOBADO MICHAEL A
205 ARGYLE AVE
PUEBLO, CO 81004-1008
Account Summary
| Account ID | 05-353-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 205 ARGYLE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,594.29 |
| Taxed incl Special Assessments | $3,594.29 |
| Paid | $3,702.11 |
| Bill Total | $3,730.62 |
| Interest | $136.33 |
| Bill Balance | $27.98 |
| Prior Billed* | $27.98 |
| Total Account Balance** | $28.51 |
| 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 | $4,426.92 | $0.00 | $0.00 | $4,426.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,474.30 | $10.00 | $268.46 | $4,752.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,438.16 | $10.00 | $206.29 | $3,654.45 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,547.04 | $0.00 | $0.00 | $3,547.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,238.68 | $0.00 | $0.00 | $4,238.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,240.16 | $0.00 | $0.00 | $4,240.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,452.50 | $0.00 | $0.00 | $3,452.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,486.98 | $0.00 | $0.00 | $3,486.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,224.08 | $0.00 | $0.00 | $3,224.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,211.98 | $0.00 | $0.00 | $3,211.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,118.64 | $0.00 | $0.00 | $3,118.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,125.62 | $0.00 | $0.00 | $3,125.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,547.90 | $0.00 | $0.00 | $3,547.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,429.48 | $0.00 | $0.00 | $3,429.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,803.22 | $0.00 | $0.00 | $3,803.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,687.80 | $0.00 | $0.00 | $3,687.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,720.40 | $0.00 | $0.00 | $3,720.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,787.12 | $0.00 | $0.00 | $3,787.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,716.18 | $0.00 | $0.00 | $3,716.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,556.44 | $0.00 | $0.00 | $3,556.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,273.76 | $0.00 | $0.00 | $3,273.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,227.80 | $0.00 | $0.00 | $3,227.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,457.26 | $0.00 | $0.00 | $3,457.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,120.62 | $0.00 | $0.00 | $3,120.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,648.44 | $0.00 | $0.00 | $2,648.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,046.60 | $0.00 | $0.00 | $2,046.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,004.24 | $0.00 | $0.00 | $2,004.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,571.24 | $0.00 | $0.00 | $1,571.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,643.76 | $0.00 | $0.00 | $1,643.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,682.68 | $0.00 | $0.00 | $1,682.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,677.50 | $0.00 | $0.00 | $1,677.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,677.50 | $0.00 | $0.00 | $1,677.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,541.76 | $0.00 | $0.00 | $1,541.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,541.76 | $0.00 | $23.13 | $1,564.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,396.24 | $0.00 | $13.96 | $1,410.20 | $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 | 87.04 | 87.49 | .43 | .43 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 109.41 | 110.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 109.41 | 110.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 78.70 | 79.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 78.70 | 79.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 77.52 | 78.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 77.52 | 78.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 69.83 | 70.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 69.83 | 70.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 43.58 | 44.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 43.58 | 44.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 42.23 | 42.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 42.23 | 42.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 47.56 | 48.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $27.98 |
| 08/06/2026 | PAYMENT | ESCOBADO MICHAEL A CHECK 000000000008376 | $-3,702.11 | $17.98 |
| 08/06/2026 | INTEREST | ACCRUED INTEREST | $35.94 | $3,720.09 |
| 08/06/2026 | INTEREST | ACCRUED INTEREST | $89.86 | $3,684.15 |
| 01/19/2026 | BILL | ESCOBADO MICHAEL A | $3,594.29 | $3,594.29 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-110.52 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-4,316.40 | $110.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,426.92 | $4,426.92 |
| 10/03/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2024 | PAYMENT | 2023 - Bill Payment | $-117.15 | $10.00 |
| 10/03/2024 | PAYMENT | 2023 - Bill Payment | $-4,625.61 | $127.15 |
| 10/03/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,752.76 |
| 10/03/2024 | INTEREST | 2023 Interest/Penalty | $268.46 | $4,742.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,474.30 | $4,474.30 |
| 10/03/2023 | PAYMENT | 2022 - Bill Payment | $-3,560.18 | $0.00 |
| 10/03/2023 | PAYMENT | 2022 - Bill Payment | $-84.27 | $3,560.18 |
| 10/03/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,644.45 |
| 10/03/2023 | INTEREST | 2022 Interest/Penalty | $206.29 | $3,654.45 |
| 10/03/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,448.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,438.16 | $3,438.16 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-79.50 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-3,467.54 | $79.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,547.04 | $3,547.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-39.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,080.19 | $39.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-39.15 | $2,119.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,080.19 | $2,158.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,238.68 | $4,238.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,080.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-39.15 | $2,080.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,080.93 | $2,120.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-39.15 | $4,201.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,240.16 | $4,240.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-35.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,690.98 | $35.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-35.27 | $1,726.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,690.98 | $1,761.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,452.50 | $3,452.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-35.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,708.22 | $35.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,708.22 | $1,743.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-35.27 | $3,451.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,486.98 | $3,486.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-22.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,590.03 | $22.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,590.03 | $1,612.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-22.01 | $3,202.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,224.08 | $3,224.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,583.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-22.01 | $1,583.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,583.98 | $1,605.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-22.01 | $3,189.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,211.98 | $3,211.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-21.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,537.99 | $21.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,537.99 | $1,559.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-21.33 | $3,097.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,118.64 | $3,118.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-21.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,541.48 | $21.33 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-21.33 | $1,562.81 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,541.48 | $1,584.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,125.62 | $3,125.62 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-24.02 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,749.93 | $24.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,749.93 | $1,773.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-24.02 | $3,523.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,547.90 | $3,547.90 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,714.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,714.74 | $1,714.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,429.48 | $3,429.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,901.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,901.61 | $1,901.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,803.22 | $3,803.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,843.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,843.90 | $1,843.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,687.80 | $3,687.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,860.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,860.20 | $1,860.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,720.40 | $3,720.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,893.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,893.56 | $1,893.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,787.12 | $3,787.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,858.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,858.09 | $1,858.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,716.18 | $3,716.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,778.22 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,778.22 | $1,778.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,556.44 | $3,556.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,636.88 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,636.88 | $1,636.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,273.76 | $3,273.76 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,613.90 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,613.90 | $1,613.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,227.80 | $3,227.80 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,728.63 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,728.63 | $1,728.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,457.26 | $3,457.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,560.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,560.31 | $1,560.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,120.62 | $3,120.62 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,324.22 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,324.22 | $1,324.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,648.44 | $2,648.44 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,023.30 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,023.30 | $1,023.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,046.60 | $2,046.60 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,002.12 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,002.12 | $1,002.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,004.24 | $2,004.24 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-785.62 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-785.62 | $785.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,571.24 | $1,571.24 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-821.88 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-821.88 | $821.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,643.76 | $1,643.76 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-841.34 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-841.34 | $841.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,682.68 | $1,682.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,677.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,677.50 | $1,677.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,677.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,677.50 | $1,677.50 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,541.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,541.76 | $1,541.76 |
| 08/17/1992 | PAYMENT | 1991 - Bill Payment | $-794.01 | $0.00 |
| 08/17/1992 | INTEREST | 1991 Interest/Penalty | $23.13 | $794.01 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-770.88 | $770.88 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,541.76 | $1,541.76 |
| 09/17/1991 | PAYMENT | 1990 - Bill Payment | $-712.08 | $0.00 |
| 09/17/1991 | INTEREST | 1990 Interest/Penalty | $13.96 | $712.08 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-698.12 | $698.12 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,396.24 | $1,396.24 |