Tax Account 06-232-15-002
Owners
ESPINOZA LYNN/ ESPINOZA GILBERT MARK
995 S PALOMAR DR
PUEBLO WEST, CO 81007-6449
Account Summary
| Account ID | 06-232-15-002 |
|---|---|
| Account Type | Real Estate |
| Location | 995 S PALOMAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,510.14 |
| Taxed incl Special Assessments | $1,510.14 |
| Paid | $1,510.14 |
| 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 | $1,510.14 | $0.00 | $0.00 | $1,510.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,236.62 | $0.00 | $0.00 | $1,236.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,250.80 | $0.00 | $0.00 | $1,250.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,293.08 | $0.00 | $0.00 | $1,293.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,324.80 | $0.00 | $0.00 | $1,324.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $965.02 | $0.00 | $0.00 | $965.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $962.50 | $0.00 | $0.00 | $962.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $884.94 | $0.00 | $0.00 | $884.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $886.02 | $0.00 | $0.00 | $886.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $890.06 | $0.00 | $0.00 | $890.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $882.66 | $0.00 | $0.00 | $882.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $788.74 | $0.00 | $0.00 | $788.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $783.64 | $0.00 | $0.00 | $783.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $822.81 | $0.00 | $0.00 | $822.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $815.24 | $0.00 | $0.00 | $815.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $890.08 | $0.00 | $0.00 | $890.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $897.74 | $0.00 | $0.00 | $897.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $901.10 | $0.00 | $0.00 | $901.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $915.00 | $0.00 | $0.00 | $915.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $177.58 | $0.00 | $0.00 | $177.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 20.77 | 20.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.04 | 7.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-755.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-755.07 | $755.07 |
| 01/19/2026 | BILL | ESPINOZA LYNN/ ESPINOZA GILBERT MARK | $1,510.14 | $1,510.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-607.34 | $10.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.97 | $618.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-607.34 | $629.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,236.62 | $1,236.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-614.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.97 | $614.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-614.43 | $625.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.97 | $1,239.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,250.80 | $1,250.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-638.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.52 | $638.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.52 | $646.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-638.02 | $655.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,293.08 | $1,293.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-653.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.52 | $653.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.52 | $662.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-653.88 | $670.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,324.80 | $1,324.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-476.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.19 | $476.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.19 | $482.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-476.32 | $488.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $965.02 | $965.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-475.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.19 | $475.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.19 | $481.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-475.06 | $487.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $962.50 | $962.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-436.82 | $5.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.65 | $442.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-436.82 | $448.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $884.94 | $884.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-437.36 | $5.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-437.36 | $443.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.65 | $880.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $886.02 | $886.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-441.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.81 | $441.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.81 | $445.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-441.22 | $448.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $890.06 | $890.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-437.52 | $3.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-437.52 | $441.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.81 | $878.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $882.66 | $882.66 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-390.97 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $390.97 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $394.37 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-390.97 | $397.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $788.74 | $788.74 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.80 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-776.84 | $6.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $783.64 | $783.64 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-815.70 | $0.00 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-7.11 | $815.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $822.81 | $822.81 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-815.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $815.24 | $815.24 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-890.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $890.08 | $890.08 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-897.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $897.74 | $897.74 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-901.10 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $901.10 | $901.10 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-915.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $915.00 | $915.00 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-177.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $177.58 | $177.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |