Tax Account 06-023-05-019
Owners
ESPINOZA CONRAD M/ESPINOZA TERI R
251 W VENTURI DR
PUEBLO WEST, CO 81007-3609
Account Summary
| Account ID | 06-023-05-019 |
|---|---|
| Account Type | Real Estate |
| Location | 251 W VENTURI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,602.72 |
| Taxed incl Special Assessments | $2,602.72 |
| Paid | $0.00 |
| Bill Total | $2,602.72 |
| Interest | $0.00 |
| Bill Balance | $2,602.72 |
| Prior Billed* | $1,301.36 |
| Total Account Balance** | $2,602.72 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,478.16 | $0.00 | $0.00 | $2,478.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,507.64 | $0.00 | $0.00 | $2,507.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,227.56 | $0.00 | $0.00 | $2,227.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,283.66 | $0.00 | $0.00 | $2,283.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,810.80 | $0.00 | $0.00 | $1,810.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,806.76 | $0.00 | $0.00 | $1,806.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,565.50 | $0.00 | $0.00 | $1,565.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,415.96 | $0.00 | $0.00 | $1,415.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,361.12 | $0.00 | $0.00 | $1,361.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,349.80 | $0.00 | $0.00 | $1,349.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,296.32 | $0.00 | $0.00 | $1,296.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,287.92 | $0.00 | $0.00 | $1,287.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,371.99 | $0.00 | $0.00 | $1,371.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,359.38 | $0.00 | $0.00 | $1,359.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,426.32 | $0.00 | $0.00 | $1,426.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,437.98 | $0.00 | $0.00 | $1,437.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,454.54 | $0.00 | $0.00 | $1,454.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,476.98 | $0.00 | $0.00 | $1,476.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,451.22 | $0.00 | $0.00 | $1,451.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,395.48 | $0.00 | $0.00 | $1,395.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,417.18 | $0.00 | $0.00 | $1,417.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,394.22 | $0.00 | $0.00 | $1,394.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,488.24 | $0.00 | $0.00 | $1,488.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,391.22 | $0.00 | $0.00 | $1,391.22 | $0.00 | $0.00 | 9.9515 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | .00 | 36.16 | 18.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.73 | 11.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ESPINOZA CONRAD M/ESPINOZA TERI R | $2,602.72 | $2,602.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,219.61 | $19.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,219.61 | $1,239.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.47 | $2,458.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,478.16 | $2,478.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,234.35 | $19.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,234.35 | $1,253.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.47 | $2,488.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,507.64 | $2,507.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,099.10 | $14.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,099.10 | $1,113.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.68 | $2,212.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,227.56 | $2,227.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,127.15 | $14.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.68 | $1,141.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,127.15 | $1,156.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,283.66 | $2,283.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-893.78 | $11.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-893.78 | $905.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.62 | $1,799.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,810.80 | $1,810.80 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-891.76 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-11.62 | $891.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-891.76 | $903.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.62 | $1,795.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,806.76 | $1,806.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-772.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.99 | $772.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-772.76 | $782.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.99 | $1,555.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,565.50 | $1,565.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-698.95 | $9.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-698.95 | $707.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.03 | $1,406.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,415.96 | $1,415.96 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-674.74 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $674.74 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $680.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-674.74 | $686.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,361.12 | $1,361.12 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-669.08 | $5.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $674.90 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-669.08 | $680.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,349.80 | $1,349.80 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.59 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-642.57 | $5.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.59 | $648.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-642.57 | $653.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,296.32 | $1,296.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-638.37 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.59 | $638.37 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-638.37 | $643.96 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.59 | $1,282.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,287.92 | $1,287.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-680.07 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $680.07 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $685.99 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-680.07 | $691.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,371.99 | $1,371.99 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-679.69 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-679.69 | $679.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,359.38 | $1,359.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-713.16 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-713.16 | $713.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,426.32 | $1,426.32 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-718.99 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-718.99 | $718.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,437.98 | $1,437.98 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-727.27 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-727.27 | $727.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,454.54 | $1,454.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-738.49 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-738.49 | $738.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,476.98 | $1,476.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-725.61 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-725.61 | $725.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,451.22 | $1,451.22 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-697.74 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-697.74 | $697.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,395.48 | $1,395.48 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-708.59 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-708.59 | $708.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,417.18 | $1,417.18 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-697.11 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-697.11 | $697.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,394.22 | $1,394.22 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-744.12 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-744.12 | $744.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,488.24 | $1,488.24 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-695.61 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-695.61 | $695.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,391.22 | $1,391.22 |