Tax Account 06-112-04-004
Owners
ESQUIBEL ROGER / ESQUIBEL CAROL LYNN SUE
259 W MANGRUM DR
PUEBLO WEST, CO 81007-1872
Account Summary
| Account ID | 06-112-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 259 W MANGRUM DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,280.15 |
| Taxed incl Special Assessments | $3,280.15 |
| Paid | $1,640.08 |
| Bill Total | $3,280.15 |
| Interest | $0.00 |
| Bill Balance | $1,640.07 |
| Prior Billed* | $1,640.07 |
| Total Account Balance** | $1,640.07 |
| 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 | $2,913.70 | $0.00 | $0.00 | $2,913.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,948.20 | $0.00 | $0.00 | $2,948.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,636.94 | $0.00 | $0.00 | $2,636.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,703.36 | $0.00 | $0.00 | $2,703.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,283.76 | $0.00 | $0.00 | $2,283.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,277.04 | $0.00 | $0.00 | $2,277.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,009.94 | $0.00 | $0.00 | $2,009.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,914.36 | $0.00 | $0.00 | $1,914.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,890.74 | $0.00 | $0.00 | $1,890.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,875.02 | $0.00 | $18.75 | $1,893.77 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,846.26 | $0.00 | $0.00 | $1,846.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,834.28 | $0.00 | $0.00 | $1,834.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,851.79 | $0.00 | $0.00 | $1,851.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,834.76 | $0.00 | $0.00 | $1,834.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,916.52 | $0.00 | $0.00 | $1,916.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,932.28 | $0.00 | $0.00 | $1,932.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,026.96 | $0.00 | $0.00 | $2,026.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,058.24 | $0.00 | $0.00 | $2,058.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,932.42 | $0.00 | $0.00 | $1,932.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,858.20 | $0.00 | $0.00 | $1,858.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,950.72 | $0.00 | $0.00 | $1,950.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,919.12 | $0.00 | $0.00 | $1,919.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,977.92 | $0.00 | $0.00 | $1,977.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,849.00 | $0.00 | $0.00 | $1,849.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,758.76 | $0.00 | $0.00 | $1,758.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,749.36 | $0.00 | $0.00 | $1,749.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,677.66 | $0.00 | $0.00 | $1,677.66 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,711.18 | $0.00 | $0.00 | $1,711.18 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,683.12 | $0.00 | $0.00 | $1,683.12 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 45.14 | 22.79 | 22.81 | 22.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.83 | 15.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,640.08 | $1,640.07 |
| 01/19/2026 | Bill | ESQUIBEL ROGER / ESQUIBEL CAROL LYNN SUE | $3,280.15 | $3,280.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,434.40 | $22.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,434.40 | $1,456.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.45 | $2,891.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,913.70 | $2,913.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,451.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.45 | $1,451.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.45 | $1,474.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,451.65 | $1,496.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,948.20 | $2,948.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,301.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.37 | $1,301.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.37 | $1,318.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,301.10 | $1,335.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,636.94 | $2,636.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,334.31 | $17.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,334.31 | $1,351.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.37 | $2,685.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,703.36 | $2,703.36 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,127.24 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.64 | $1,127.24 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-14.64 | $1,141.88 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,127.24 | $1,156.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,283.76 | $2,283.76 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-29.28 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-2,247.76 | $29.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,277.04 | $2,277.04 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-992.14 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-12.83 | $992.14 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-12.83 | $1,004.97 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-992.14 | $1,017.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,009.94 | $2,009.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-24.40 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,889.96 | $24.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,914.36 | $1,914.36 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-937.28 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-8.09 | $937.28 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-937.28 | $945.37 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-8.09 | $1,882.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,890.74 | $1,890.74 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-8.25 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-948.01 | $8.25 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $18.75 | $956.26 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.09 | $937.51 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-929.42 | $945.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,875.02 | $1,875.02 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-7.96 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-915.17 | $7.96 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.96 | $923.13 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-915.17 | $931.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,846.26 | $1,846.26 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-909.18 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-7.96 | $909.18 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-909.18 | $917.14 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.96 | $1,826.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,834.28 | $1,834.28 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.99 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-917.90 | $7.99 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-917.90 | $925.89 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-8.00 | $1,843.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,851.79 | $1,851.79 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-917.38 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-917.38 | $917.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,834.76 | $1,834.76 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-958.26 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-958.26 | $958.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,916.52 | $1,916.52 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-966.14 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-966.14 | $966.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,932.28 | $1,932.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,013.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,013.48 | $1,013.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,026.96 | $2,026.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,029.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,029.12 | $1,029.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,058.24 | $2,058.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-966.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-966.21 | $966.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,932.42 | $1,932.42 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-929.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-929.10 | $929.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,858.20 | $1,858.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-975.36 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-975.36 | $975.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,950.72 | $1,950.72 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-959.56 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-959.56 | $959.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,919.12 | $1,919.12 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-988.96 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-988.96 | $988.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,977.92 | $1,977.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-924.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-924.50 | $924.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,849.00 | $1,849.00 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-879.38 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-879.38 | $879.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,758.76 | $1,758.76 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-874.68 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-874.68 | $874.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,749.36 | $1,749.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-838.83 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-838.83 | $838.83 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,677.66 | $1,677.66 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-855.59 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-855.59 | $855.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,711.18 | $1,711.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-841.56 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-841.56 | $841.56 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,683.12 | $1,683.12 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $195.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |