Tax Account 06-160-03-002
Owners
ESPINO VICTORIO TALAMANTES
1023 W EL NIDO DR
PUEBLO WEST, CO 81007-7004
Account Summary
| Account ID | 06-160-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1023 W EL NIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,113.13 |
| Taxed incl Special Assessments | $3,113.13 |
| Paid | $3,113.13 |
| 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 | $3,113.13 | $0.00 | $0.00 | $3,113.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,565.26 | $0.00 | $0.00 | $2,565.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,595.74 | $0.00 | $0.00 | $2,595.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,134.84 | $0.00 | $0.00 | $2,134.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,188.64 | $0.00 | $0.00 | $2,188.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,767.68 | $0.00 | $0.00 | $1,767.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,762.76 | $0.00 | $0.00 | $1,762.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,538.02 | $0.00 | $0.00 | $1,538.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,539.88 | $0.00 | $0.00 | $1,539.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,525.32 | $0.00 | $0.00 | $1,525.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,512.64 | $0.00 | $0.00 | $1,512.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,389.54 | $10.00 | $45.58 | $1,445.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,380.54 | $0.00 | $0.00 | $1,380.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,215.78 | $0.00 | $0.00 | $1,215.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,204.62 | $0.00 | $12.05 | $1,216.67 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,359.88 | $0.00 | $0.00 | $1,359.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,371.06 | $0.00 | $0.00 | $1,371.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,332.66 | $0.00 | $13.33 | $1,345.99 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,353.22 | $0.00 | $0.00 | $1,353.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $364.98 | $0.00 | $0.00 | $364.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $350.96 | $0.00 | $10.53 | $361.49 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $6.87 | $350.19 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $10.13 | $347.89 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $10.00 | $16.67 | $304.51 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $1.58 | $106.82 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $13.50 | $5.26 | $106.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.88 | $90.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $3.12 | $92.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 40.89 | 41.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1049913 C KW | $-1,556.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,556.57 | $1,556.56 |
| 01/19/2026 | Bill | EICKELSCHULTE MATTHEW | $3,113.13 | $3,113.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,262.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.06 | $1,262.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.06 | $1,282.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,262.57 | $1,302.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,565.26 | $2,565.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,277.81 | $20.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,277.81 | $1,297.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.06 | $2,575.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,595.74 | $2,595.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,053.36 | $14.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,053.36 | $1,067.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.06 | $2,120.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,134.84 | $2,134.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,080.26 | $14.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,080.26 | $1,094.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.06 | $2,174.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,188.64 | $2,188.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-872.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.33 | $872.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.33 | $883.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-872.51 | $895.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,767.68 | $1,767.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-870.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.33 | $870.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-870.05 | $881.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.33 | $1,751.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,762.76 | $1,762.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-759.19 | $9.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.82 | $769.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-759.19 | $778.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,538.02 | $1,538.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-760.12 | $9.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-760.12 | $769.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.82 | $1,530.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,539.88 | $1,539.88 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,512.26 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-13.06 | $1,512.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,525.32 | $1,525.32 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,499.58 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-13.06 | $1,499.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,512.64 | $1,512.64 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-12.58 | $0.00 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,422.54 | $12.58 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,435.12 |
| 09/17/2015 | INTEREST | 2014 Interest/Penalty | $45.58 | $1,445.12 |
| 09/17/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,399.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,389.54 | $1,389.54 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,368.56 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-11.98 | $1,368.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,380.54 | $1,380.54 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,205.28 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.50 | $1,205.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,215.78 | $1,215.78 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-614.36 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $12.05 | $614.36 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-602.31 | $602.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,204.62 | $1,204.62 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-679.94 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-679.94 | $679.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,359.88 | $1,359.88 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-685.53 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-685.53 | $685.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,371.06 | $1,371.06 |
| 07/22/2009 | PAYMENT | 2008 - Bill Payment | $-679.66 | $0.00 |
| 07/22/2009 | INTEREST | 2008 Interest/Penalty | $13.33 | $679.66 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-666.33 | $666.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,332.66 | $1,332.66 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-676.61 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-676.61 | $676.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,353.22 | $1,353.22 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-182.49 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-182.49 | $182.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $364.98 | $364.98 |
| 07/18/2006 | LIEN | 2005 Redemption Payment | $-369.85 | $0.00 |
| 07/18/2006 | LIEN | 2005 Redemption Interest/Fee | $3.36 | $369.85 |
| 07/18/2006 | LIEN | 2004 Redemption Payment | $-400.77 | $366.49 |
| 07/18/2006 | LIEN | 2004 Redemption Interest/Fee | $45.58 | $767.26 |
| 07/18/2006 | LIEN | 2003 Redemption Payment | $-433.76 | $721.68 |
| 07/18/2006 | LIEN | 2003 Redemption Interest/Fee | $80.87 | $1,155.44 |
| 07/18/2006 | LIEN | 2002 Redemption Payment | $-411.67 | $1,074.57 |
| 07/18/2006 | LIEN | 2002 Redemption Interest/Fee | $103.16 | $1,486.24 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-361.49 | $1,383.08 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $10.53 | $1,744.57 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $366.49 | $1,734.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $350.96 | $1,367.55 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-350.19 | $1,016.59 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $6.87 | $1,366.78 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $355.19 | $1,359.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $1,004.72 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-347.89 | $661.40 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $10.13 | $1,009.29 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $352.89 | $999.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $646.27 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-294.51 | $308.51 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $603.02 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.67 | $613.02 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $596.35 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $308.51 | $586.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-203.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 08/26/1999 | PAYMENT | 1998 - Bill Payment | $-54.20 | $0.00 |
| 08/26/1999 | INTEREST | 1998 Interest/Penalty | $1.58 | $54.20 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 10/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/07/1997 | PAYMENT | 1996 - Bill Payment | $-92.96 | $13.50 |
| 10/07/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $106.46 |
| 10/07/1997 | INTEREST | 1996 Interest/Penalty | $5.26 | $92.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 07/15/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-90.00 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $0.88 | $90.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 08/12/1992 | PAYMENT | 1991 - Bill Payment | $-92.24 | $0.00 |
| 08/12/1992 | INTEREST | 1991 Interest/Penalty | $3.12 | $92.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |