Tax Account 05-354-03-026
Owners
ESPINOZA MICHAEL
2514 4TH AVE
PUEBLO, CO 81003
Account Summary
| Account ID | 05-354-03-026 |
|---|---|
| Account Type | Real Estate |
| Location | 605 W ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,334.55 |
| Taxed incl Special Assessments | $1,334.55 |
| Paid | $1,334.55 |
| 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 | $1,334.55 | $0.00 | $0.00 | $1,334.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,128.40 | $0.00 | $0.00 | $1,128.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,140.46 | $0.00 | $0.00 | $1,140.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,023.52 | $0.00 | $0.00 | $1,023.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,056.44 | $0.00 | $0.00 | $1,056.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $777.28 | $0.00 | $0.00 | $777.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $777.74 | $0.00 | $0.00 | $777.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $604.22 | $0.00 | $0.00 | $604.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $610.26 | $0.00 | $0.00 | $610.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-667.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-667.28 | $667.27 |
| 01/19/2026 | BILL | ESPINOZA MICHAEL | $1,334.55 | $1,334.55 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-15.09 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-549.11 | $15.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-549.11 | $564.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.09 | $1,113.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,128.40 | $1,128.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-555.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.09 | $555.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.09 | $570.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-555.14 | $585.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,140.46 | $1,140.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-501.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.89 | $501.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-501.87 | $511.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.89 | $1,013.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,023.52 | $1,023.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-518.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.89 | $518.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-518.33 | $528.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.89 | $1,046.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,056.44 | $1,056.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-381.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.18 | $381.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.18 | $388.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-381.46 | $395.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $777.28 | $777.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-381.69 | $7.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-381.69 | $388.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.18 | $770.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $777.74 | $777.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-295.94 | $6.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-295.94 | $302.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.17 | $598.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $604.22 | $604.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-298.96 | $6.17 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-6.17 | $305.13 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-298.96 | $311.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $610.26 | $610.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.00 | $0.00 |