Tax Account 06-023-10-022
Owners
ESPINOSA CONNIE
255 W SPAULDING AVE N
PUEBLO WEST, CO 81007-2850
Account Summary
| Account ID | 06-023-10-022 |
|---|---|
| Account Type | Real Estate |
| Location | 255 W SPAULDING AVE N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,979.45 |
| Taxed incl Special Assessments | $1,979.45 |
| Paid | $989.73 |
| Bill Total | $1,979.45 |
| Interest | $0.00 |
| Bill Balance | $989.72 |
| Prior Billed* | $989.72 |
| Total Account Balance** | $989.72 |
| 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 | $1,729.20 | $0.00 | $0.00 | $1,729.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,750.06 | $0.00 | $0.00 | $1,750.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,462.56 | $0.00 | $0.00 | $1,462.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,499.76 | $0.00 | $0.00 | $1,499.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,260.62 | $0.00 | $0.00 | $1,260.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,256.40 | $0.00 | $0.00 | $1,256.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,092.80 | $0.00 | $0.00 | $1,092.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,094.12 | $0.00 | $0.00 | $1,094.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,068.44 | $0.00 | $0.00 | $1,068.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,059.54 | $0.00 | $0.00 | $1,059.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,002.76 | $0.00 | $0.00 | $1,002.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $996.26 | $0.00 | $0.00 | $996.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,074.72 | $0.00 | $0.00 | $1,074.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,064.84 | $0.00 | $0.00 | $1,064.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,150.02 | $0.00 | $0.00 | $1,150.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,160.36 | $0.00 | $5.80 | $1,166.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,156.84 | $0.00 | $0.00 | $1,156.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,174.70 | $0.00 | $0.00 | $1,174.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,054.74 | $0.00 | $0.00 | $1,054.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,014.24 | $0.00 | $0.00 | $1,014.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,068.22 | $0.00 | $0.00 | $1,068.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,050.92 | $0.00 | $0.00 | $1,050.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,085.84 | $0.00 | $0.00 | $1,085.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,015.06 | $0.00 | $0.00 | $1,015.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,029.42 | $0.00 | $0.00 | $1,029.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,023.92 | $0.00 | $0.00 | $1,023.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $951.30 | $0.00 | $0.00 | $951.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $970.30 | $0.00 | $0.00 | $970.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 13.74 | 13.76 | 13.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-989.73 | $989.72 |
| 01/19/2026 | Bill | ESPINOSA CONNIE | $1,979.45 | $1,979.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-850.27 | $14.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-850.27 | $864.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.33 | $1,714.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,729.20 | $1,729.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-860.70 | $14.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-860.70 | $875.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.33 | $1,735.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,750.06 | $1,750.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-721.65 | $9.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.63 | $731.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-721.65 | $740.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,462.56 | $1,462.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-740.25 | $9.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.63 | $749.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-740.25 | $759.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,499.76 | $1,499.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-622.23 | $8.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-622.23 | $630.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.08 | $1,252.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,260.62 | $1,260.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-620.12 | $8.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-620.12 | $628.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.08 | $1,248.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,256.40 | $1,256.40 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.97 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-539.43 | $6.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.97 | $546.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-539.43 | $553.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,092.80 | $1,092.80 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-540.09 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.97 | $540.09 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.97 | $547.06 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-540.09 | $554.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,094.12 | $1,094.12 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-529.65 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $529.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $534.22 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-529.65 | $538.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,068.44 | $1,068.44 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-525.20 | $4.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-525.20 | $529.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $1,054.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,059.54 | $1,059.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-497.06 | $4.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-497.06 | $501.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $998.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,002.76 | $1,002.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-493.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $493.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $498.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-493.81 | $502.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $996.26 | $996.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-532.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $532.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-532.72 | $537.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $1,070.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,074.72 | $1,074.72 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-532.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-532.42 | $532.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,064.84 | $1,064.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-575.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-575.01 | $575.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,150.02 | $1,150.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-580.18 | $0.00 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-585.98 | $580.18 |
| 03/31/2010 | INTEREST | 2009 Interest/Penalty | $5.80 | $1,166.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,160.36 | $1,160.36 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,156.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,156.84 | $1,156.84 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,174.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,174.70 | $1,174.70 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,054.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,054.74 | $1,054.74 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-507.12 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-507.12 | $507.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,014.24 | $1,014.24 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,068.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,068.22 | $1,068.22 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,050.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,050.92 | $1,050.92 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-542.92 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-542.92 | $542.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,085.84 | $1,085.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-507.53 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-507.53 | $507.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,015.06 | $1,015.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-514.71 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-514.71 | $514.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,029.42 | $1,029.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-511.96 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-511.96 | $511.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,023.92 | $1,023.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-475.65 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-475.65 | $475.65 |
| 01/01/1999 | Bill | 1998 Tax Bill | $951.30 | $951.30 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-485.15 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-485.15 | $485.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $970.30 | $970.30 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |