Tax Account 06-124-05-011
Owners
ESPINOZA MARY LOU
276 S TANAGER LN
PUEBLO WEST, CO 81007-3569
Account Summary
| Account ID | 06-124-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 276 S TANAGER LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,986.33 |
| Taxed incl Special Assessments | $1,986.33 |
| Paid | $993.17 |
| Bill Total | $1,986.33 |
| Interest | $0.00 |
| Bill Balance | $993.16 |
| Prior Billed* | $993.16 |
| Total Account Balance** | $993.16 |
| 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 | $1,827.34 | $0.00 | $0.00 | $1,827.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,849.34 | $0.00 | $0.00 | $1,849.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,672.58 | $0.00 | $0.00 | $1,672.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,714.74 | $0.00 | $0.00 | $1,714.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,208.52 | $0.00 | $0.00 | $1,208.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,204.94 | $0.00 | $0.00 | $1,204.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,037.02 | $0.00 | $0.00 | $1,037.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,038.26 | $0.00 | $0.00 | $1,038.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $995.40 | $0.00 | $0.00 | $995.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $987.12 | $0.00 | $0.00 | $987.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $912.40 | $0.00 | $0.00 | $912.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $906.50 | $0.00 | $0.00 | $906.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $971.39 | $0.00 | $0.00 | $971.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $962.46 | $0.00 | $0.00 | $962.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,031.00 | $0.00 | $0.00 | $1,031.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,039.54 | $0.00 | $0.00 | $1,039.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,035.96 | $0.00 | $0.00 | $1,035.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,051.94 | $0.00 | $0.00 | $1,051.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $978.70 | $0.00 | $0.00 | $978.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $941.12 | $0.00 | $0.00 | $941.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $942.16 | $0.00 | $0.00 | $942.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $926.90 | $0.00 | $0.00 | $926.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $973.00 | $0.00 | $0.00 | $973.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $909.58 | $0.00 | $0.00 | $909.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $457.08 | $0.00 | $0.00 | $457.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $2.47 | $126.15 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $13.50 | $7.40 | $144.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.98 | $7.54 | $144.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $1.89 | $127.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 27.32 | 13.79 | 13.81 | 13.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.31 | 8.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-993.17 | $993.16 |
| 01/19/2026 | Bill | ESPINOZA MARY LOU | $1,986.33 | $1,986.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-898.66 | $15.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.01 | $913.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-898.66 | $928.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,827.34 | $1,827.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-909.66 | $15.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.01 | $924.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-909.66 | $939.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,849.34 | $1,849.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-825.27 | $11.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.02 | $836.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-825.27 | $847.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,672.58 | $1,672.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-846.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.02 | $846.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.02 | $857.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-846.35 | $868.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,714.74 | $1,714.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-596.51 | $7.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.75 | $604.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-596.51 | $612.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,208.52 | $1,208.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-594.72 | $7.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.75 | $602.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-594.72 | $610.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,204.94 | $1,204.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-511.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.62 | $511.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-511.89 | $518.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.62 | $1,030.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,037.02 | $1,037.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-512.51 | $6.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.62 | $519.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-512.51 | $525.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,038.26 | $1,038.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-493.44 | $4.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-493.44 | $497.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $991.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $995.40 | $995.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-489.30 | $4.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-489.30 | $493.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $982.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $987.12 | $987.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-452.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.93 | $452.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-452.27 | $456.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.93 | $908.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $912.40 | $912.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-449.32 | $3.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.93 | $453.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-449.32 | $457.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $906.50 | $906.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-481.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.19 | $481.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.20 | $485.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-481.50 | $489.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $971.39 | $971.39 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-481.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-481.23 | $481.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $962.46 | $962.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-515.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-515.50 | $515.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,031.00 | $1,031.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-519.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-519.77 | $519.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,039.54 | $1,039.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-517.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-517.98 | $517.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,035.96 | $1,035.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-525.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-525.97 | $525.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,051.94 | $1,051.94 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-489.35 | $0.00 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-489.35 | $489.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $978.70 | $978.70 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-470.56 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-470.56 | $470.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $941.12 | $941.12 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-942.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $942.16 | $942.16 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-926.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $926.90 | $926.90 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-973.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $973.00 | $973.00 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-909.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $909.58 | $909.58 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-457.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $457.08 | $457.08 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/08/1998 | LIEN | 1996 Redemption Payment | $-143.39 | $168.38 |
| 01/08/1998 | LIEN | 1996 Redemption Interest/Fee | $12.24 | $311.77 |
| 01/08/1998 | LIEN | 1995 Redemption Payment | $-182.94 | $299.53 |
| 01/08/1998 | LIEN | 1995 Redemption Interest/Fee | $34.68 | $482.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $447.79 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $131.15 | $279.41 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-126.15 | $148.26 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $2.47 | $274.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $271.94 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $148.26 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-130.76 | $161.76 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.40 | $292.52 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $285.12 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $148.26 | $271.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/09/1995 | LIEN | 1993 Redemption Payment | $-169.32 | $0.00 |
| 05/09/1995 | LIEN | 1993 Redemption Interest/Fee | $19.95 | $169.32 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-126.94 | $149.37 |
| 05/08/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $276.31 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $275.05 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-133.22 | $149.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $282.59 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $294.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $282.59 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $149.37 | $275.05 |
| 01/06/1994 | PAYMENT | 1992 - Bill Payment | $-10.98 | $125.68 |
| 01/06/1994 | PAYMENT | 1992 - Bill Payment | $-133.22 | $136.66 |
| 01/06/1994 | INTEREST | 1992 Interest/Penalty | $7.54 | $269.88 |
| 01/06/1994 | INTEREST | 1992 Interest/Penalty | $10.98 | $262.34 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $251.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 07/29/1992 | PAYMENT | 1991 - Bill Payment | $-64.73 | $0.00 |
| 07/29/1992 | INTEREST | 1991 Interest/Penalty | $1.89 | $64.73 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |