Tax Account 06-160-00-008
Owners
ENCISO JOSE ALFREDO
787 S EL NIDO CT
PUEBLO, CO 81007
ENCISO MOLINA SANDRA LIZETH
Account Summary
| Account ID | 06-160-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 787 S EL NIDO CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,961.74 |
| Taxed incl Special Assessments | $3,961.74 |
| Paid | $1,980.87 |
| Bill Total | $3,961.74 |
| Interest | $0.00 |
| Bill Balance | $1,980.87 |
| Prior Billed* | $1,980.87 |
| Total Account Balance** | $1,980.87 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70ET (70ET) |
* 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 | $3,842.86 | $0.00 | $0.00 | $3,842.86 | $0.00 | $0.00 | 9.8754 | 70ET |
| 2023 REAL ESTATE TAXES | $3,888.06 | $0.00 | $0.00 | $3,888.06 | $0.00 | $0.00 | 9.9907 | 70ET |
| 2022 REAL ESTATE TAXES | $3,227.94 | $0.00 | $0.00 | $3,227.94 | $0.00 | $0.00 | 9.9018 | 70ET |
| 2021 REAL ESTATE TAXES | $3,308.48 | $0.00 | $0.00 | $3,308.48 | $0.00 | $0.00 | 9.8699 | 70ET |
| 2020 REAL ESTATE TAXES | $2,967.18 | $0.00 | $0.00 | $2,967.18 | $0.00 | $0.00 | 9.8924 | 70ET |
| 2019 REAL ESTATE TAXES | $2,958.32 | $0.00 | $0.00 | $2,958.32 | $0.00 | $0.00 | 9.8651 | 70ET |
| 2018 REAL ESTATE TAXES | $2,762.48 | $0.00 | $0.00 | $2,762.48 | $0.00 | $0.00 | 9.8705 | 70ET |
| 2017 REAL ESTATE TAXES | $2,649.80 | $0.00 | $0.00 | $2,649.80 | $0.00 | $0.00 | 9.8826 | 70ET |
| 2016 REAL ESTATE TAXES | $2,456.64 | $0.00 | $0.00 | $2,456.64 | $0.00 | $0.00 | 9.9073 | 70ET |
| 2015 REAL ESTATE TAXES | $2,082.94 | $0.00 | $0.00 | $2,082.94 | $0.00 | $0.00 | 9.8242 | 70ET |
| 2014 REAL ESTATE TAXES | $621.68 | $0.00 | $0.00 | $621.68 | $0.00 | $0.00 | 9.8320 | 70ET |
| 2013 REAL ESTATE TAXES | $617.64 | $0.00 | $0.00 | $617.64 | $0.00 | $0.00 | 9.7677 | 70ET |
| 2012 REAL ESTATE TAXES | $620.52 | $20.00 | $12.41 | $652.93 | $0.00 | $0.00 | 9.8134 | 70ET |
| 2011 REAL ESTATE TAXES | $485.34 | $0.00 | $0.00 | $485.34 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $491.32 | $0.00 | $0.00 | $491.32 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $496.76 | $0.00 | $0.00 | $496.76 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $497.00 | $0.00 | $0.00 | $497.00 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $506.90 | $0.00 | $0.00 | $506.90 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $552.06 | $0.00 | $0.00 | $552.06 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $533.68 | $0.00 | $0.00 | $533.68 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $193.10 | $0.00 | $0.00 | $193.10 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $190.14 | $0.00 | $7.61 | $197.75 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $184.40 | $0.00 | $7.38 | $191.78 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $171.40 | $0.00 | $6.86 | $178.26 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $169.62 | $0.00 | $0.00 | $169.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $170.86 | $0.00 | $1.71 | $172.57 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $175.26 | $0.00 | $8.76 | $184.02 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $179.66 | $0.00 | $3.59 | $183.25 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $191.70 | $0.00 | $9.59 | $201.29 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $191.12 | $12.15 | $9.56 | $212.83 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $173.08 | $0.00 | $1.73 | $174.81 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $173.08 | $12.15 | $10.38 | $195.61 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $173.08 | $0.00 | $0.00 | $173.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $239.94 | $0.00 | $0.00 | $239.94 | $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 | 53.12 | 26.82 | 26.84 | 26.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.04 | 57.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.04 | 57.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.09 | 42.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.09 | 42.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,980.87 | $1,980.87 |
| 01/19/2026 | Bill | ENCISO JOSE ALFREDO | $3,961.74 | $3,961.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,892.62 | $28.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,892.62 | $1,921.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.81 | $3,814.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,842.86 | $3,842.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,915.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.81 | $1,915.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,915.22 | $1,944.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.81 | $3,859.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,888.06 | $3,888.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,592.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.26 | $1,592.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.26 | $1,613.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,592.71 | $1,635.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,227.94 | $3,227.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,632.98 | $21.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.26 | $1,654.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,632.98 | $1,675.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,308.48 | $3,308.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,464.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.02 | $1,464.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.02 | $1,483.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,464.57 | $1,502.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,967.18 | $2,967.18 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,920.28 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-38.04 | $2,920.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,958.32 | $2,958.32 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-2,727.22 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-35.26 | $2,727.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,762.48 | $2,762.48 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-33.78 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,616.02 | $33.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,649.80 | $2,649.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,217.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.51 | $1,217.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,217.81 | $1,228.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.51 | $2,446.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,456.64 | $2,456.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,032.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.99 | $1,032.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.99 | $1,041.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,032.48 | $1,050.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,082.94 | $2,082.94 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-620.20 | $0.00 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.48 | $620.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $621.68 | $621.68 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-616.16 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.48 | $616.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $617.64 | $617.64 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-20.00 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.51 | $20.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-631.42 | $21.51 |
| 06/12/2013 | INTEREST | 2012 Interest/Penalty | $12.41 | $652.93 |
| 06/12/2013 | INTEREST | 2012 Interest/Penalty | $20.00 | $640.52 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $1.48 | $620.52 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $619.04 | $619.04 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-619.04 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.48 | $619.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $620.52 | $620.52 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-485.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $485.34 | $485.34 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-491.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $491.32 | $491.32 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-496.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $496.76 | $496.76 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-497.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $497.00 | $497.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-506.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $506.90 | $506.90 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-552.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $552.06 | $552.06 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-533.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $533.68 | $533.68 |
| 01/11/2005 | PAYMENT | 2004 - Bill Payment | $-193.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $193.10 | $193.10 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-197.75 | $0.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $7.61 | $197.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $190.14 | $190.14 |
| 08/28/2003 | PAYMENT | 2002 - Bill Payment | $-191.78 | $0.00 |
| 08/28/2003 | INTEREST | 2002 Interest/Penalty | $7.38 | $191.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $184.40 | $184.40 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-178.26 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $6.86 | $178.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $171.40 | $171.40 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-84.81 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-84.81 | $84.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $169.62 | $169.62 |
| 07/10/2000 | PAYMENT | 1999 - Bill Payment | $-87.14 | $0.00 |
| 07/10/2000 | INTEREST | 1999 Interest/Penalty | $1.71 | $87.14 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-85.43 | $85.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $170.86 | $170.86 |
| 09/29/1999 | PAYMENT | 1998 - Bill Payment | $-184.02 | $0.00 |
| 09/29/1999 | INTEREST | 1998 Interest/Penalty | $8.76 | $184.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $175.26 | $175.26 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-183.25 | $0.00 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $3.59 | $183.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $179.66 | $179.66 |
| 09/10/1997 | PAYMENT | 1996 - Bill Payment | $-201.29 | $0.00 |
| 09/10/1997 | INTEREST | 1996 Interest/Penalty | $9.59 | $201.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $191.70 | $191.70 |
| 09/24/1996 | PAYMENT | 1995 - Bill Payment | $-200.68 | $0.00 |
| 09/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $200.68 |
| 09/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $212.83 |
| 09/24/1996 | INTEREST | 1995 Interest/Penalty | $9.56 | $200.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $191.12 | $191.12 |
| 05/23/1995 | LIEN | 1993 Redemption Payment | $-223.91 | $0.00 |
| 05/23/1995 | LIEN | 1993 Redemption Interest/Fee | $24.30 | $223.91 |
| 05/22/1995 | PAYMENT | 1994 - Bill Payment | $-174.81 | $199.61 |
| 05/22/1995 | INTEREST | 1994 Interest/Penalty | $1.73 | $374.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $173.08 | $372.69 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-183.46 | $199.61 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $383.07 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $10.38 | $395.22 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $384.84 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $199.61 | $372.69 |
| 01/01/1994 | Bill | 1993 Tax Bill | $173.08 | $173.08 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-173.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $173.08 | $173.08 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-239.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $239.94 | $239.94 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |