Tax Account 06-170-25-007
Owners
RUBIO GLORIA
1073 W EL ESPERANTE DR
PUEBLO WEST, CO 81007-7042
Account Summary
| Account ID | 06-170-25-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1073 W EL ESPERANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,130.52 |
| Taxed incl Special Assessments | $4,130.52 |
| Paid | $4,130.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $4,130.52 | $0.00 | $0.00 | $4,130.52 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $4,568.76 | $0.00 | $0.00 | $4,568.76 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $4,627.90 | $0.00 | $0.00 | $4,627.90 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $3,502.44 | $0.00 | $0.00 | $3,502.44 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $3,589.84 | $0.00 | $0.00 | $3,589.84 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $3,306.92 | $0.00 | $0.00 | $3,306.92 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $3,291.80 | $0.00 | $0.00 | $3,291.80 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $2,925.00 | $0.00 | $0.00 | $2,925.00 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $2,930.20 | $0.00 | $0.00 | $2,930.20 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $2,993.02 | $0.00 | $0.00 | $2,993.02 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $2,976.64 | $0.00 | $0.00 | $2,976.64 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $2,388.16 | $0.00 | $0.00 | $2,388.16 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $2,281.72 | $0.00 | $0.00 | $2,281.72 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $2,247.91 | $0.00 | $0.00 | $2,247.91 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $2,221.54 | $0.00 | $0.00 | $2,221.54 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $2,398.28 | $0.00 | $0.00 | $2,398.28 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $2,423.98 | $0.00 | $0.00 | $2,423.98 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $2,415.66 | $0.00 | $0.00 | $2,415.66 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $2,463.82 | $0.00 | $0.00 | $2,463.82 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $2,962.18 | $0.00 | $0.00 | $2,962.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,814.34 | $0.00 | $0.00 | $1,814.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $650.62 | $0.00 | $0.00 | $650.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $602.44 | $0.00 | $0.00 | $602.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $408.78 | $0.00 | $0.00 | $408.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $366.22 | $0.00 | $0.00 | $366.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $280.22 | $0.00 | $0.00 | $280.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $270.82 | $0.00 | $0.00 | $270.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $386.92 | $0.00 | $0.00 | $386.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $306.26 | $0.00 | $0.00 | $306.26 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $103.16 | $0.00 | $0.00 | $103.16 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $63.72 | $0.00 | $0.00 | $63.72 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 70.96 | 71.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 83.30 | 84.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 83.30 | 84.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 57.86 | 58.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 57.86 | 58.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.24 | 53.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.14 | 53.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.89 | 47.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.89 | 47.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.44 | 24.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-2,065.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-2,065.26 | $2,065.26 |
| 01/19/2026 | Bill | RUBIO GLORIA | $4,130.52 | $4,130.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,242.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-42.07 | $2,242.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-42.07 | $2,284.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,242.31 | $2,326.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,568.76 | $4,568.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-42.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,271.88 | $42.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,271.88 | $2,313.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-42.07 | $4,585.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,627.90 | $4,627.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,722.00 | $29.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-29.22 | $1,751.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,722.00 | $1,780.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,502.44 | $3,502.44 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,765.70 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-29.22 | $1,765.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-29.22 | $1,794.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,765.70 | $1,824.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,589.84 | $3,589.84 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-26.89 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,626.57 | $26.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-26.89 | $1,653.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,626.57 | $1,680.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,306.92 | $3,306.92 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,619.06 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-26.84 | $1,619.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-26.84 | $1,645.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,619.06 | $1,672.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,291.80 | $3,291.80 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-47.36 | $0.00 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-2,877.64 | $47.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,925.00 | $2,925.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-47.36 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-2,882.84 | $47.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,930.20 | $2,930.20 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-32.50 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,960.52 | $32.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,993.02 | $2,993.02 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,944.14 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-32.50 | $2,944.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,976.64 | $2,976.64 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-2,362.00 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-26.16 | $2,362.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,388.16 | $2,388.16 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-2,256.52 | $0.00 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-25.20 | $2,256.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,281.72 | $2,281.72 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-24.69 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-2,223.22 | $24.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,247.91 | $2,247.91 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-2,221.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,221.54 | $2,221.54 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-2,398.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,398.28 | $2,398.28 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-2,423.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,423.98 | $2,423.98 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,415.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,415.66 | $2,415.66 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-2,463.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,463.82 | $2,463.82 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-2,962.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,962.18 | $2,962.18 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,814.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,814.34 | $1,814.34 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-650.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $650.62 | $650.62 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-602.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $602.44 | $602.44 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-408.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $408.78 | $408.78 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-366.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $366.22 | $366.22 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-280.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $280.22 | $280.22 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-270.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $270.82 | $270.82 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-386.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $386.92 | $386.92 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-306.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $306.26 | $306.26 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-103.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $103.16 | $103.16 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-63.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.72 | $63.72 |