Tax Account 06-160-04-012
Owners
CHRISTENSEN DON/LUSERO CHRISTENSEN KATIE
1059 W EL ESPERANTE DR
PUEBLO WEST, CO 81007-7042
Account Summary
| Account ID | 06-160-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1059 W EL ESPERANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,784.69 |
| Taxed incl Special Assessments | $2,784.69 |
| Paid | $1,392.35 |
| Bill Total | $2,784.69 |
| Interest | $0.00 |
| Bill Balance | $1,392.34 |
| Prior Billed* | $1,392.34 |
| Total Account Balance** | $1,392.34 |
| 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 | $2,789.54 | $0.00 | $0.00 | $2,789.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,822.60 | $0.00 | $0.00 | $2,822.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,177.38 | $0.00 | $0.00 | $2,177.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,232.64 | $0.00 | $0.00 | $2,232.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,500.14 | $0.00 | $0.00 | $1,500.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,495.66 | $0.00 | $0.00 | $1,495.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,310.46 | $0.00 | $0.00 | $1,310.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,312.04 | $0.00 | $0.00 | $1,312.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,280.58 | $0.00 | $0.00 | $1,280.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,269.94 | $0.00 | $0.00 | $1,269.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,150.86 | $0.00 | $0.00 | $1,150.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,172.12 | $0.00 | $0.00 | $1,172.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,161.36 | $0.00 | $0.00 | $1,161.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,292.44 | $0.00 | $0.00 | $1,292.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,303.16 | $0.00 | $0.00 | $1,303.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,241.74 | $0.00 | $0.00 | $1,241.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,260.92 | $0.00 | $0.00 | $1,260.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,173.14 | $0.00 | $0.00 | $1,173.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,128.08 | $0.00 | $0.00 | $1,128.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,153.78 | $0.00 | $0.00 | $1,153.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,135.10 | $0.00 | $0.00 | $1,135.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,201.88 | $0.00 | $0.00 | $1,201.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,123.52 | $0.00 | $0.00 | $1,123.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,019.48 | $0.00 | $0.00 | $1,019.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,014.04 | $0.00 | $0.00 | $1,014.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $975.02 | $0.00 | $0.00 | $975.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $994.50 | $0.00 | $0.00 | $994.50 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,005.14 | $0.00 | $0.00 | $1,005.14 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,002.58 | $0.00 | $0.00 | $1,002.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $972.34 | $0.00 | $0.00 | $972.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $972.34 | $0.00 | $0.00 | $972.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,054.60 | $0.00 | $0.00 | $1,054.60 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $914.06 | $0.00 | $0.00 | $914.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $909.34 | $0.00 | $0.00 | $909.34 | $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 | 36.97 | 18.66 | 18.68 | 18.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.75 | 43.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.75 | 43.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,392.35 | $1,392.34 |
| 01/19/2026 | Bill | CHRISTENSEN DON/LUSERO CHRISTENSEN KATIE | $2,784.69 | $2,784.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,373.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.59 | $1,373.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,373.18 | $1,394.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.59 | $2,767.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,789.54 | $2,789.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,389.71 | $21.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,389.71 | $1,411.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.59 | $2,801.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,822.60 | $2,822.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,074.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.34 | $1,074.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.34 | $1,088.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,074.35 | $1,103.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,177.38 | $2,177.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,101.98 | $14.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.34 | $1,116.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,101.98 | $1,130.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,232.64 | $2,232.64 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-740.45 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-9.62 | $740.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.62 | $750.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-740.45 | $759.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,500.14 | $1,500.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-738.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.62 | $738.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-738.21 | $747.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.62 | $1,486.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,495.66 | $1,495.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-646.87 | $8.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.36 | $655.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-646.87 | $663.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,310.46 | $1,310.46 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.36 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-647.66 | $8.36 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-647.66 | $656.02 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.36 | $1,303.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,312.04 | $1,312.04 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-634.81 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $634.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $640.29 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-634.81 | $645.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,280.58 | $1,280.58 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-629.49 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $629.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-629.49 | $634.97 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $1,264.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,269.94 | $1,269.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.99 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-574.19 | $4.99 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-574.19 | $579.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.99 | $1,153.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,158.36 | $1,158.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-570.44 | $4.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-570.44 | $575.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $1,145.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,150.86 | $1,150.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-581.00 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $581.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-581.00 | $586.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $1,167.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,172.12 | $1,172.12 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-580.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-580.68 | $580.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,161.36 | $1,161.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,292.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,292.44 | $1,292.44 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-651.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-651.58 | $651.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,303.16 | $1,303.16 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-620.87 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-620.87 | $620.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,241.74 | $1,241.74 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-630.46 | $0.00 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-630.46 | $630.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,260.92 | $1,260.92 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,173.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,173.14 | $1,173.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-564.04 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-564.04 | $564.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,128.08 | $1,128.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-576.89 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-576.89 | $576.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,153.78 | $1,153.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-567.55 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-567.55 | $567.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,135.10 | $1,135.10 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-600.94 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-600.94 | $600.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,201.88 | $1,201.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-561.76 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-561.76 | $561.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,123.52 | $1,123.52 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-509.74 | $0.00 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-509.74 | $509.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,019.48 | $1,019.48 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,014.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,014.04 | $1,014.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-487.51 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-487.51 | $487.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $975.02 | $975.02 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-497.25 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-497.25 | $497.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $994.50 | $994.50 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-502.57 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-502.57 | $502.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,005.14 | $1,005.14 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-501.29 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-501.29 | $501.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,002.58 | $1,002.58 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-972.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $972.34 | $972.34 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-972.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $972.34 | $972.34 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,054.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,054.60 | $1,054.60 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-914.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $914.06 | $914.06 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-909.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $909.34 | $909.34 |