Tax Account 06-160-09-001
Owners
ESPINOZA DIANNA M/ESPINOZA JOE A
947 W CAPISTRANO AVE
PUEBLO WEST, CO 81007-3136
Account Summary
| Account ID | 06-160-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 947 W CAPISTRANO AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,697.37 |
| Taxed incl Special Assessments | $2,697.37 |
| Paid | $1,348.69 |
| Bill Total | $2,697.37 |
| Interest | $0.00 |
| Bill Balance | $1,348.68 |
| Prior Billed* | $1,348.68 |
| Total Account Balance** | $1,348.68 |
| 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 | $2,135.74 | $0.00 | $0.00 | $2,135.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,161.26 | $0.00 | $0.00 | $2,161.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,948.82 | $0.00 | $0.00 | $1,948.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,997.70 | $0.00 | $0.00 | $1,997.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,553.24 | $0.00 | $0.00 | $1,553.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,548.52 | $0.00 | $0.00 | $1,548.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,203.78 | $0.00 | $0.00 | $1,203.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,205.24 | $0.00 | $0.00 | $1,205.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,221.74 | $0.00 | $0.00 | $1,221.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,211.58 | $0.00 | $0.00 | $1,211.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,117.62 | $0.00 | $0.00 | $1,117.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,110.36 | $0.00 | $0.00 | $1,110.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,144.81 | $0.00 | $0.00 | $1,144.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,134.28 | $0.00 | $0.00 | $1,134.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,287.88 | $0.00 | $0.00 | $1,287.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,299.18 | $0.00 | $0.00 | $1,299.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,259.74 | $10.00 | $31.49 | $1,301.23 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,279.18 | $0.00 | $38.38 | $1,317.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,202.48 | $0.00 | $48.10 | $1,250.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,156.28 | $0.00 | $0.00 | $1,156.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,163.90 | $0.00 | $0.00 | $1,163.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,145.06 | $0.00 | $0.00 | $1,145.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,198.68 | $0.00 | $0.00 | $1,198.68 | $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 | $4.07 | $207.67 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $12.15 | $9.46 | $156.77 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $2.88 | $98.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 35.96 | 18.15 | 18.17 | 18.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.79 | 9.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,348.69 | $1,348.68 |
| 01/19/2026 | Bill | ESPINOZA DIANNA M/ESPINOZA JOE A | $2,697.37 | $2,697.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,050.75 | $17.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.12 | $1,067.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,050.75 | $1,084.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,135.74 | $2,135.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.51 | $17.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.51 | $1,080.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.12 | $2,144.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,161.26 | $2,161.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-961.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.84 | $961.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.84 | $974.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-961.57 | $987.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,948.82 | $1,948.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-986.01 | $12.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-986.01 | $998.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.84 | $1,984.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,997.70 | $1,997.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-766.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $766.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-766.66 | $776.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $1,543.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,553.24 | $1,553.24 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-764.30 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-9.96 | $764.30 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.96 | $774.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-764.30 | $784.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,548.52 | $1,548.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-594.21 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.68 | $594.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-594.21 | $601.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.68 | $1,196.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,203.78 | $1,203.78 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-594.94 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.68 | $594.94 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-594.94 | $602.62 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.68 | $1,197.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,205.24 | $1,205.24 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-605.64 | $5.23 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $610.87 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-605.64 | $616.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,221.74 | $1,221.74 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-600.56 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $600.56 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $605.79 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-600.56 | $611.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,211.58 | $1,211.58 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-553.99 | $4.82 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-553.99 | $558.81 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $1,112.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,117.62 | $1,117.62 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-550.36 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $550.36 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-550.36 | $555.18 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $1,105.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,110.36 | $1,110.36 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-567.46 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $567.46 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-567.46 | $572.40 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.95 | $1,139.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,144.81 | $1,144.81 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-567.14 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-567.14 | $567.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,134.28 | $1,134.28 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-643.94 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-643.94 | $643.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,287.88 | $1,287.88 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-649.59 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-649.59 | $649.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,299.18 | $1,299.18 |
| 11/30/2009 | LIEN | 2008 Redemption Payment | $-701.76 | $0.00 |
| 11/30/2009 | LIEN | 2008 Redemption Interest/Fee | $18.40 | $701.76 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-661.36 | $683.36 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,344.72 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $31.49 | $1,354.72 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,323.23 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $683.36 | $1,313.23 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-629.87 | $629.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,259.74 | $1,259.74 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,317.56 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $38.38 | $1,317.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,279.18 | $1,279.18 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,250.58 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $48.10 | $1,250.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,202.48 | $1,202.48 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-578.14 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-578.14 | $578.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,156.28 | $1,156.28 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-581.95 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-581.95 | $581.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,163.90 | $1,163.90 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-572.53 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-572.53 | $572.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,145.06 | $1,145.06 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-599.34 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-599.34 | $599.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,198.68 | $1,198.68 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 10/16/2000 | LIEN | 1999 Redemption Payment | $-225.08 | $0.00 |
| 10/16/2000 | LIEN | 1999 Redemption Interest/Fee | $12.41 | $225.08 |
| 10/16/2000 | LIEN | 1998 Redemption Payment | $-190.28 | $212.67 |
| 10/16/2000 | LIEN | 1998 Redemption Interest/Fee | $29.51 | $402.95 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $212.67 | $373.44 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-207.67 | $160.77 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $4.07 | $368.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $364.37 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-144.62 | $160.77 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $305.39 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $9.46 | $317.54 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $308.08 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $160.77 | $295.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 08/12/1993 | PAYMENT | 1992 - Bill Payment | $-98.86 | $0.00 |
| 08/12/1993 | INTEREST | 1992 Interest/Penalty | $2.88 | $98.86 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |