Tax Account 06-143-13-009
Owners
ESPINOZA JOSE A/ESPINOZA MARIA DE JESUS
910 S ELGIN CT
PUEBLO WEST, CO 81007-1786
Account Summary
| Account ID | 06-143-13-009 |
|---|---|
| Account Type | Real Estate |
| Location | 910 S ELGIN CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,911.24 |
| Taxed incl Special Assessments | $1,911.24 |
| Paid | $1,911.24 |
| 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 | $1,911.24 | $0.00 | $0.00 | $1,911.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,432.86 | $0.00 | $0.00 | $1,432.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,449.30 | $0.00 | $0.00 | $1,449.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,391.62 | $0.00 | $0.00 | $1,391.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,426.78 | $0.00 | $0.00 | $1,426.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,149.40 | $0.00 | $0.00 | $1,149.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,146.56 | $0.00 | $0.00 | $1,146.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $982.72 | $0.00 | $0.00 | $982.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $983.90 | $0.00 | $0.00 | $983.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $953.72 | $0.00 | $0.00 | $953.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $945.78 | $0.00 | $0.00 | $945.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $859.96 | $0.00 | $0.00 | $859.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $854.38 | $0.00 | $0.00 | $854.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $886.15 | $0.00 | $0.00 | $886.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $878.00 | $0.00 | $0.00 | $878.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $899.78 | $0.00 | $0.00 | $899.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $907.72 | $0.00 | $0.00 | $907.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $935.06 | $0.00 | $0.00 | $935.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $949.50 | $0.00 | $0.00 | $949.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $890.72 | $0.00 | $0.00 | $890.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $856.52 | $0.00 | $0.00 | $856.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $885.88 | $0.00 | $0.00 | $885.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $871.52 | $0.00 | $0.00 | $871.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $997.48 | $0.00 | $0.00 | $997.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $932.46 | $0.00 | $0.00 | $932.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $806.84 | $0.00 | $0.00 | $806.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $802.54 | $0.00 | $0.00 | $802.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $855.34 | $0.00 | $0.00 | $855.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $872.42 | $0.00 | $0.00 | $872.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $891.60 | $0.00 | $0.00 | $891.60 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $13.50 | $5.96 | $118.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.99 | $100.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 26.29 | 26.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.57 | 7.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-955.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-955.62 | $955.62 |
| 01/19/2026 | Bill | ESPINOZA JOSE A/ESPINOZA MARIA DE JESUS | $1,911.24 | $1,911.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-704.12 | $12.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.31 | $716.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-704.12 | $728.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,432.86 | $1,432.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-712.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.31 | $712.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.31 | $724.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-712.34 | $736.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,449.30 | $1,449.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-686.64 | $9.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.17 | $695.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-686.64 | $704.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,391.62 | $1,391.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-704.22 | $9.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-704.22 | $713.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.17 | $1,417.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,426.78 | $1,426.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-567.33 | $7.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.37 | $574.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-567.33 | $582.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,149.40 | $1,149.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-565.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.37 | $565.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-565.91 | $573.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.37 | $1,139.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,146.56 | $1,146.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-485.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.27 | $485.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.27 | $491.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-485.09 | $497.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $982.72 | $982.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-485.68 | $6.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.27 | $491.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-485.68 | $498.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $983.90 | $983.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-472.78 | $4.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $476.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-472.78 | $480.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $953.72 | $953.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-468.81 | $4.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-468.81 | $472.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.08 | $941.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $945.78 | $945.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-426.27 | $3.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $429.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-426.27 | $433.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $859.96 | $859.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-423.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $423.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $427.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-423.48 | $430.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $854.38 | $854.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-439.25 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $439.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $443.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-439.25 | $446.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $886.15 | $886.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-439.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-439.00 | $439.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $878.00 | $878.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-449.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-449.89 | $449.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $899.78 | $899.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-453.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-453.86 | $453.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $907.72 | $907.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-467.53 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-467.53 | $467.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $935.06 | $935.06 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-474.75 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-474.75 | $474.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $949.50 | $949.50 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-445.36 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-445.36 | $445.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $890.72 | $890.72 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-428.26 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-428.26 | $428.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $856.52 | $856.52 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-442.94 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-442.94 | $442.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $885.88 | $885.88 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-435.76 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-435.76 | $435.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $871.52 | $871.52 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-498.74 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-498.74 | $498.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $997.48 | $997.48 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-466.23 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-466.23 | $466.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $932.46 | $932.46 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-403.42 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-403.42 | $403.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $806.84 | $806.84 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-401.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-401.27 | $401.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $802.54 | $802.54 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-427.67 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-427.67 | $427.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $855.34 | $855.34 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-436.21 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-436.21 | $436.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $872.42 | $872.42 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-445.80 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-445.80 | $445.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $891.60 | $891.60 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/17/1996 | LIEN | 1994 Redemption Payment | $-135.59 | $97.58 |
| 01/17/1996 | LIEN | 1994 Redemption Interest/Fee | $12.73 | $233.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $220.44 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $122.86 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-105.36 | $136.36 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $241.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.96 | $228.22 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $122.86 | $222.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-50.69 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $0.99 | $50.69 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |