Tax Account 06-133-13-015
Owners
ESSENBURG HARVIN J TRUST
192 S WIGGINS DR
PUEBLO WEST, CO 81007-1628
Account Summary
| Account ID | 06-133-13-015 |
|---|---|
| Account Type | Real Estate |
| Location | 152 E BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,291.84 |
| Taxed incl Special Assessments | $1,291.84 |
| Paid | $1,291.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,291.84 | $0.00 | $0.00 | $1,291.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $822.08 | $0.00 | $0.00 | $822.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $831.48 | $0.00 | $0.00 | $831.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $727.88 | $0.00 | $0.00 | $727.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $746.88 | $0.00 | $0.00 | $746.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $641.34 | $0.00 | $0.00 | $641.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $639.10 | $0.00 | $0.00 | $639.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $487.42 | $0.00 | $4.87 | $492.29 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $488.00 | $0.00 | $7.32 | $495.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $384.74 | $0.00 | $11.54 | $396.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $381.54 | $10.00 | $22.89 | $414.43 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $361.40 | $0.00 | $0.00 | $361.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $359.06 | $0.00 | $0.00 | $359.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $373.20 | $0.00 | $0.00 | $373.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $431.48 | $0.00 | $0.00 | $431.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $435.40 | $0.00 | $8.71 | $444.11 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $446.56 | $0.00 | $0.00 | $446.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $453.44 | $0.00 | $0.00 | $453.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $536.60 | $0.00 | $0.00 | $536.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $516.00 | $0.00 | $0.00 | $516.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $629.24 | $0.00 | $0.00 | $629.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $619.04 | $0.00 | $0.00 | $619.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $608.92 | $0.00 | $0.00 | $608.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $569.24 | $0.00 | $0.00 | $569.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $584.28 | $0.00 | $0.00 | $584.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $506.49 | $0.00 | $0.00 | $506.49 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $2.53 | $86.93 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.72 | $72.46 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | ESSENBURG HARVIN J PAYIT PAID BY PAYMENT PROVIDER API | $-1,291.84 | $0.00 |
| 01/19/2026 | Bill | ESSENBURG HARVIN J TRUST | $1,291.84 | $1,291.84 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-16.24 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-805.84 | $16.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $822.08 | $822.08 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-815.24 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-16.24 | $815.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $831.48 | $831.48 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-718.28 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-9.60 | $718.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $727.88 | $727.88 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-9.60 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-737.28 | $9.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $746.88 | $746.88 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-633.12 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-8.22 | $633.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $641.34 | $641.34 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-630.88 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-8.22 | $630.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $639.10 | $639.10 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-3.17 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-245.41 | $3.17 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $4.87 | $248.58 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-3.11 | $243.71 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-240.60 | $246.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $487.42 | $487.42 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-248.12 | $0.00 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.20 | $248.12 |
| 08/06/2018 | INTEREST | 2017 Interest/Penalty | $7.32 | $251.32 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-240.89 | $244.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.11 | $484.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $488.00 | $488.00 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-392.88 | $0.00 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-3.40 | $392.88 |
| 07/19/2017 | INTEREST | 2016 Interest/Penalty | $11.54 | $396.28 |
| 07/19/2017 | LIEN | 2015 Redemption Payment | $-468.99 | $384.74 |
| 07/19/2017 | LIEN | 2015 Redemption Interest/Fee | $42.56 | $853.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $384.74 | $811.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $426.43 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $436.43 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-400.93 | $439.93 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $840.86 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $22.89 | $830.86 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $426.43 | $807.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $381.54 | $381.54 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-179.14 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.56 | $179.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.56 | $180.70 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-179.14 | $182.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $361.40 | $361.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.56 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-177.97 | $1.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.56 | $179.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-177.97 | $181.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $359.06 | $359.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.61 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $1.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.61 | $186.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $188.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $373.20 | $373.20 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $184.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $369.76 | $369.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-215.74 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-215.74 | $215.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $431.48 | $431.48 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-444.11 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $8.71 | $444.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $435.40 | $435.40 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-223.28 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-223.28 | $223.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $446.56 | $446.56 |
| 05/15/2008 | PAYMENT | 2007 - Bill Payment | $-226.72 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-226.72 | $226.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $453.44 | $453.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-268.30 | $0.00 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-268.30 | $268.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $536.60 | $536.60 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-258.00 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-258.00 | $258.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $516.00 | $516.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-314.62 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-314.62 | $314.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $629.24 | $629.24 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-309.52 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-309.52 | $309.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $619.04 | $619.04 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-304.46 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-304.46 | $304.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $608.92 | $608.92 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-284.62 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-284.62 | $284.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $569.24 | $569.24 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-292.14 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-292.14 | $292.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $584.28 | $584.28 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-253.24 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-253.25 | $253.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $506.49 | $506.49 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $51.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 07/15/1994 | PAYMENT | 1993 - Bill Payment | $-86.93 | $0.00 |
| 07/15/1994 | INTEREST | 1993 Interest/Penalty | $2.53 | $86.93 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-36.59 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $0.72 | $36.59 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-35.87 | $35.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |