Tax Account 06-241-08-028
Owners
ESGAR JOHN PATRICK / ESGAR CHERYL KAY
270 E COUNTRYSIDE DR
PUEBLO WEST, CO 81007-3025
Account Summary
| Account ID | 06-241-08-028 |
|---|---|
| Account Type | Real Estate |
| Location | 270 E COUNTRYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,238.30 |
| Taxed incl Special Assessments | $2,238.30 |
| Paid | $2,238.30 |
| 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 | $2,238.30 | $0.00 | $0.00 | $2,238.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,769.26 | $0.00 | $0.00 | $1,769.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $103.72 | $0.00 | $0.00 | $103.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $287.98 | $0.00 | $0.00 | $287.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $294.96 | $0.00 | $0.00 | $294.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $132.28 | $0.00 | $0.00 | $132.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $132.22 | $0.00 | $0.00 | $132.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $133.18 | $10.00 | $7.99 | $151.17 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $133.34 | $0.00 | $1.34 | $134.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $147.20 | $0.00 | $0.00 | $147.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $145.98 | $0.00 | $0.00 | $145.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $126.34 | $0.00 | $0.00 | $126.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $125.52 | $0.00 | $0.00 | $125.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $141.87 | $0.00 | $0.00 | $141.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $140.56 | $0.00 | $0.00 | $140.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $141.92 | $0.00 | $0.00 | $141.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $142.86 | $0.00 | $0.00 | $142.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $145.06 | $0.00 | $4.35 | $149.41 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $155.34 | $0.00 | $0.00 | $155.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $149.38 | $0.00 | $0.00 | $149.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $160.98 | $0.00 | $0.00 | $160.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $158.36 | $0.00 | $0.00 | $158.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $175.66 | $0.00 | $0.00 | $175.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $164.20 | $0.00 | $0.00 | $164.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $173.90 | $0.00 | $0.00 | $173.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $150.74 | $0.00 | $0.00 | $150.74 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.92 | $0.00 | $0.00 | $116.92 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $118.04 | $0.00 | $0.00 | $118.04 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $107.08 | $0.00 | $0.54 | $107.62 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $109.52 | $0.00 | $0.00 | $109.52 | $0.00 | $0.00 | 9.7785 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | ESGAR JOHN PATRICK / ESGAR CHERYL KAY CHECK 1853 C KW | $-2,238.30 | $0.00 |
| 01/19/2026 | Bill | ESGAR JOHN PATRICK / ESGAR CHERYL KAY | $2,238.30 | $2,238.30 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-29.20 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,740.06 | $29.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,769.26 | $1,769.26 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-99.92 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-3.80 | $99.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $103.72 | $103.72 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-3.80 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-284.18 | $3.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $287.98 | $287.98 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.80 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-291.16 | $3.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $294.96 | $294.96 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.70 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-130.58 | $1.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $132.28 | $132.28 |
| 05/05/2020 | LIEN | 2018 Redemption Payment | $-183.73 | $0.00 |
| 05/05/2020 | LIEN | 2018 Redemption Interest/Fee | $18.56 | $183.73 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.70 | $165.17 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-130.52 | $166.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $132.22 | $297.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.80 | $165.17 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $166.97 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-139.37 | $176.97 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $316.34 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $7.99 | $306.34 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $165.17 | $298.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $133.18 | $133.18 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-132.96 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.72 | $132.96 |
| 05/02/2018 | INTEREST | 2017 Interest/Penalty | $1.34 | $134.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $133.34 | $133.34 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.63 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-72.97 | $0.63 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-72.97 | $73.60 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.63 | $146.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $147.20 | $147.20 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-72.36 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.63 | $72.36 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-72.36 | $72.99 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.63 | $145.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $145.98 | $145.98 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-62.63 | $0.54 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $63.17 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-62.63 | $63.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $126.34 | $126.34 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-62.22 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $62.22 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $62.76 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-62.22 | $63.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $125.52 | $125.52 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-70.32 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $70.32 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.62 | $70.93 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-70.32 | $71.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $141.87 | $141.87 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-70.28 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-70.28 | $70.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $140.56 | $140.56 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-70.96 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-70.96 | $70.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $141.92 | $141.92 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-71.40 | $0.00 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-71.40 | $71.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $142.80 | $142.80 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-71.43 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-71.43 | $71.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $142.86 | $142.86 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-149.41 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $4.35 | $149.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $145.06 | $145.06 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-155.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $155.34 | $155.34 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-149.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $149.38 | $149.38 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-160.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $160.98 | $160.98 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-158.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $158.36 | $158.36 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-175.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $175.66 | $175.66 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-164.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $164.20 | $164.20 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-86.95 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-86.95 | $86.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $173.90 | $173.90 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-64.26 | $0.00 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-86.48 | $64.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $150.74 | $150.74 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-58.46 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-58.46 | $58.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.92 | $116.92 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-59.02 | $0.00 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-59.02 | $59.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $118.04 | $118.04 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-53.54 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-54.08 | $53.54 |
| 03/03/1997 | INTEREST | 1996 Interest/Penalty | $0.54 | $107.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.08 | $107.08 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-109.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $109.52 | $109.52 |