Tax Account 06-104-08-022
Owners
ESPINOZA LEONARD R/ESPINOZA DEBRA J
481 S THREE PAR LN
PUEBLO WEST, CO 81007-6047
Account Summary
| Account ID | 06-104-08-022 |
|---|---|
| Account Type | Real Estate |
| Location | 481 S THREE PAR LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,707.57 |
| Taxed incl Special Assessments | $2,707.57 |
| Paid | $1,353.79 |
| Bill Total | $2,707.57 |
| Interest | $0.00 |
| Bill Balance | $1,353.78 |
| Prior Billed* | $1,353.78 |
| Total Account Balance** | $1,353.78 |
| 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 | $2,194.82 | $0.00 | $0.00 | $2,194.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,220.04 | $0.00 | $0.00 | $2,220.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,288.16 | $0.00 | $0.00 | $2,288.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,345.62 | $0.00 | $0.00 | $2,345.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,880.92 | $0.00 | $0.00 | $1,880.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,875.32 | $0.00 | $0.00 | $1,875.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,625.30 | $0.00 | $0.00 | $1,625.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,627.26 | $0.00 | $0.00 | $1,627.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,699.88 | $0.00 | $0.00 | $1,699.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,685.74 | $0.00 | $0.00 | $1,685.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,714.54 | $0.00 | $0.00 | $1,714.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,703.42 | $0.00 | $0.00 | $1,703.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,849.41 | $0.00 | $0.00 | $1,849.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,832.42 | $0.00 | $0.00 | $1,832.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,994.94 | $0.00 | $0.00 | $1,994.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,012.16 | $0.00 | $0.00 | $2,012.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,984.00 | $0.00 | $0.00 | $1,984.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,014.62 | $10.00 | $120.88 | $2,145.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,937.86 | $10.00 | $116.27 | $2,064.13 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,863.42 | $10.00 | $111.81 | $1,985.23 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,832.54 | $0.00 | $0.00 | $1,832.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,802.86 | $0.00 | $0.00 | $1,802.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,801.20 | $0.00 | $0.00 | $1,801.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,683.80 | $0.00 | $0.00 | $1,683.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,520.28 | $0.00 | $0.00 | $1,520.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,512.16 | $0.00 | $0.00 | $1,512.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,571.40 | $0.00 | $0.00 | $1,571.40 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,602.78 | $0.00 | $0.00 | $1,602.78 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,588.66 | $0.00 | $0.00 | $1,588.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $6.90 | $179.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $10.00 | $10.35 | $192.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 37.24 | 18.80 | 18.82 | 18.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.81 | 15.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,353.79 | $1,353.78 |
| 01/19/2026 | Bill | ESPINOZA LEONARD R/ESPINOZA DEBRA J | $2,707.57 | $2,707.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,079.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.53 | $1,079.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.53 | $1,097.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,079.88 | $1,114.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,194.82 | $2,194.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,092.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.53 | $1,092.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,092.49 | $1,110.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.53 | $2,202.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,220.04 | $2,220.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,129.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.07 | $1,129.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,129.01 | $1,144.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.07 | $2,273.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,288.16 | $2,288.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,157.74 | $15.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.07 | $1,172.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,157.74 | $1,187.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,345.62 | $2,345.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-928.40 | $12.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.06 | $940.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-928.40 | $952.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,880.92 | $1,880.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-925.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.06 | $925.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-925.60 | $937.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.06 | $1,863.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,875.32 | $1,875.32 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.37 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-802.28 | $10.37 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-802.28 | $812.65 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.37 | $1,614.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,625.30 | $1,625.30 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.37 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-803.26 | $10.37 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.37 | $813.63 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-803.26 | $824.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,627.26 | $1,627.26 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.27 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-842.67 | $7.27 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.27 | $849.94 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-842.67 | $857.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,699.88 | $1,699.88 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-835.60 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.27 | $835.60 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-835.60 | $842.87 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.27 | $1,678.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,685.74 | $1,685.74 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.39 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-849.88 | $7.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.39 | $857.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-849.88 | $864.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,714.54 | $1,714.54 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-844.32 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.39 | $844.32 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.39 | $851.71 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-844.32 | $859.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,703.42 | $1,703.42 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-916.72 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.98 | $916.72 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-916.72 | $924.70 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.99 | $1,841.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,849.41 | $1,849.41 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-916.21 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-916.21 | $916.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,832.42 | $1,832.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-997.47 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-997.47 | $997.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,994.94 | $1,994.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,006.08 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,006.08 | $1,006.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,012.16 | $2,012.16 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-992.00 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-992.00 | $992.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,984.00 | $1,984.00 |
| 10/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,135.50 | $0.00 |
| 10/09/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,135.50 |
| 10/09/2008 | INTEREST | 2007 Interest/Penalty | $120.88 | $2,145.50 |
| 10/09/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,024.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,014.62 | $2,014.62 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-2,054.13 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,054.13 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $116.27 | $2,064.13 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,947.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,937.86 | $1,937.86 |
| 10/26/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,975.23 | $10.00 |
| 10/26/2006 | INTEREST | 2005 Interest/Penalty | $111.81 | $1,985.23 |
| 10/26/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,873.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,863.42 | $1,863.42 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-916.27 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-916.27 | $916.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,832.54 | $1,832.54 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-901.43 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-901.43 | $901.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,802.86 | $1,802.86 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-900.60 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-900.60 | $900.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,801.20 | $1,801.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-841.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-841.90 | $841.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,683.80 | $1,683.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-760.14 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-760.14 | $760.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,520.28 | $1,520.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-756.08 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-756.08 | $756.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,512.16 | $1,512.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-785.70 | $0.00 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-785.70 | $785.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,571.40 | $1,571.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-801.39 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-801.39 | $801.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,602.78 | $1,602.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-794.33 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-794.33 | $794.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,588.66 | $1,588.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-97.57 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-97.57 | $97.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 03/17/1995 | LIEN | 1993 Redemption Payment | $-199.20 | $0.00 |
| 03/17/1995 | LIEN | 1993 Redemption Interest/Fee | $14.76 | $199.20 |
| 03/17/1995 | LIEN | 1992 Redemption Payment | $-239.33 | $184.44 |
| 03/17/1995 | LIEN | 1992 Redemption Interest/Fee | $42.44 | $423.77 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $381.33 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $553.87 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-179.44 | $381.33 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $6.90 | $560.77 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $184.44 | $553.87 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $369.43 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-182.89 | $196.89 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $379.78 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.35 | $389.78 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $379.43 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $196.89 | $369.43 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 05/20/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |