Tax Account 06-151-14-002
Owners
ESPINOZA GERALD C/ESPINOZA TAMARA J
514 W SPAULDING AVE S
PUEBLO WEST, CO 81007-1874
Account Summary
| Account ID | 06-151-14-002 |
|---|---|
| Account Type | Real Estate |
| Location | 514 W SPAULDING AVE S PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,835.49 |
| Taxed incl Special Assessments | $2,835.49 |
| Paid | $1,417.75 |
| Bill Total | $2,835.49 |
| Interest | $0.00 |
| Bill Balance | $1,417.74 |
| Prior Billed* | $1,417.74 |
| Total Account Balance** | $1,417.74 |
| 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 | $2,710.44 | $0.00 | $0.00 | $2,710.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,742.60 | $0.00 | $0.00 | $2,742.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,066.80 | $0.00 | $0.00 | $2,066.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,118.66 | $0.00 | $0.00 | $2,118.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,030.22 | $0.00 | $0.00 | $2,030.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,024.30 | $0.00 | $0.00 | $2,024.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,886.26 | $0.00 | $0.00 | $1,886.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,888.54 | $0.00 | $0.00 | $1,888.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,797.80 | $0.00 | $0.00 | $1,797.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,782.86 | $0.00 | $0.00 | $1,782.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,598.12 | $0.00 | $0.00 | $1,598.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,587.76 | $0.00 | $0.00 | $1,587.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,661.63 | $0.00 | $0.00 | $1,661.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,646.36 | $0.00 | $0.00 | $1,646.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,706.28 | $0.00 | $0.00 | $1,706.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,720.58 | $0.00 | $0.00 | $1,720.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,683.30 | $0.00 | $0.00 | $1,683.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,709.28 | $0.00 | $0.00 | $1,709.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,563.10 | $0.00 | $0.00 | $1,563.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,503.06 | $0.00 | $0.00 | $1,503.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,503.84 | $0.00 | $0.00 | $1,503.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,479.50 | $0.00 | $0.00 | $1,479.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,569.14 | $0.00 | $0.00 | $1,569.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,466.86 | $0.00 | $0.00 | $1,466.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,516.32 | $0.00 | $0.00 | $1,516.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,508.22 | $0.00 | $0.00 | $1,508.22 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,592.02 | $0.00 | $0.00 | $1,592.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,623.82 | $0.00 | $0.00 | $1,623.82 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,544.82 | $0.00 | $0.00 | $1,544.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,540.88 | $0.00 | $0.00 | $1,540.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $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 | 37.72 | 19.04 | 19.06 | 19.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.68 | 42.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.68 | 42.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.21 | 14.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,417.75 | $1,417.74 |
| 01/19/2026 | Bill | ESPINOZA GERALD C/ESPINOZA TAMARA J | $2,835.49 | $2,835.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,334.17 | $21.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,334.17 | $1,355.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.05 | $2,689.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,710.44 | $2,710.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,350.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.05 | $1,350.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,350.25 | $1,371.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.05 | $2,721.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,742.60 | $2,742.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,019.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.61 | $1,019.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,019.79 | $1,033.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.61 | $2,053.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,066.80 | $2,066.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,045.72 | $13.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,045.72 | $1,059.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.61 | $2,105.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,118.66 | $2,118.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,002.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.01 | $1,002.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.01 | $1,015.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,002.10 | $1,028.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,030.22 | $2,030.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-999.14 | $13.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-999.14 | $1,012.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.01 | $2,011.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,024.30 | $2,024.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-931.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.04 | $931.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.04 | $943.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-931.09 | $955.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,886.26 | $1,886.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-932.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.04 | $932.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-932.23 | $944.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.04 | $1,876.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,888.54 | $1,888.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-891.21 | $7.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.69 | $898.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-891.21 | $906.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,797.80 | $1,797.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-883.74 | $7.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-883.74 | $891.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.69 | $1,775.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,782.86 | $1,782.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-792.17 | $6.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-792.17 | $799.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $1,591.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,598.12 | $1,598.12 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-786.99 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $786.99 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-786.99 | $793.88 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $1,580.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,587.76 | $1,587.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.17 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-823.64 | $7.17 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.18 | $830.81 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-823.64 | $837.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,661.63 | $1,661.63 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-823.18 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-823.18 | $823.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,646.36 | $1,646.36 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-853.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-853.14 | $853.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,706.28 | $1,706.28 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-860.29 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-860.29 | $860.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,720.58 | $1,720.58 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-841.65 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-841.65 | $841.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,683.30 | $1,683.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-854.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-854.64 | $854.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,709.28 | $1,709.28 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-781.55 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-781.55 | $781.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,563.10 | $1,563.10 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-751.53 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-751.53 | $751.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,503.06 | $1,503.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-751.92 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-751.92 | $751.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,503.84 | $1,503.84 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-739.75 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-739.75 | $739.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,479.50 | $1,479.50 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-784.57 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-784.57 | $784.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,569.14 | $1,569.14 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-733.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-733.43 | $733.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,466.86 | $1,466.86 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-758.16 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-758.16 | $758.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,516.32 | $1,516.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-754.11 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-754.11 | $754.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,508.22 | $1,508.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-796.01 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-796.01 | $796.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,592.02 | $1,592.02 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-811.91 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-811.91 | $811.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,623.82 | $1,623.82 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-772.41 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-772.41 | $772.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,544.82 | $1,544.82 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,540.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,540.88 | $1,540.88 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |