Tax Account 06-241-11-026
Owners
ESQUIBEL WILLIAM L JR/GALICH PAMELA S
261 E ROLLING HILLS DR
PUEBLO WEST, CO 81007-3077
Account Summary
| Account ID | 06-241-11-026 |
|---|---|
| Account Type | Real Estate |
| Location | 261 E ROLLING HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,163.59 |
| Taxed incl Special Assessments | $1,163.59 |
| Paid | $1,163.59 |
| 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 | $1,163.59 | $0.00 | $0.00 | $1,163.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $701.94 | $0.00 | $0.00 | $701.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $709.96 | $0.00 | $0.00 | $709.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $757.58 | $0.00 | $0.00 | $757.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $777.86 | $0.00 | $0.00 | $777.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $575.20 | $0.00 | $0.00 | $575.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $573.54 | $0.00 | $0.00 | $573.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $434.94 | $0.00 | $0.00 | $434.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $435.46 | $0.00 | $0.00 | $435.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $371.84 | $0.00 | $0.00 | $371.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $368.74 | $0.00 | $0.00 | $368.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $349.40 | $0.00 | $0.00 | $349.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $347.14 | $0.00 | $0.00 | $347.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $360.92 | $0.00 | $0.00 | $360.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $357.60 | $0.00 | $0.00 | $357.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $429.98 | $0.00 | $0.00 | $429.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $0.00 | $434.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $440.56 | $0.00 | $0.00 | $440.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $447.36 | $0.00 | $0.00 | $447.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $533.34 | $0.00 | $0.00 | $533.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $512.86 | $0.00 | $0.00 | $512.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $626.98 | $0.00 | $0.00 | $626.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $616.82 | $0.00 | $0.00 | $616.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $608.92 | $0.00 | $0.00 | $608.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $569.24 | $0.00 | $0.00 | $569.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $652.84 | $0.00 | $0.00 | $652.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $565.92 | $0.00 | $11.32 | $577.24 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $1.97 | $100.63 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $45.90 | $14.85 | $2.75 | $63.50 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-581.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-581.80 | $581.79 |
| 01/19/2026 | Bill | ESQUIBEL WILLIAM L JR/GALICH PAMELA S | $1,163.59 | $1,163.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-343.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.30 | $343.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-343.67 | $350.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.30 | $694.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $701.94 | $701.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-347.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.30 | $347.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.30 | $354.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-347.68 | $362.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $709.96 | $709.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-373.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.99 | $373.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-373.80 | $378.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.99 | $752.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $757.58 | $757.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-383.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.99 | $383.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-383.94 | $388.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.99 | $772.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $777.86 | $777.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-283.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.69 | $283.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-283.91 | $287.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.69 | $571.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $575.20 | $575.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-283.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.69 | $283.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.69 | $286.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-283.08 | $290.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $573.54 | $573.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-214.69 | $2.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-214.69 | $217.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.78 | $432.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $434.94 | $434.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-214.95 | $2.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.78 | $217.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-214.95 | $220.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $435.46 | $435.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-184.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.59 | $184.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.59 | $185.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-184.33 | $187.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $371.84 | $371.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-182.78 | $1.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.59 | $184.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-182.78 | $185.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $368.74 | $368.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-173.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.51 | $173.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-173.19 | $174.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.51 | $347.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $349.40 | $349.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-172.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.51 | $172.06 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.51 | $173.57 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-172.06 | $175.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $347.14 | $347.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-178.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.56 | $178.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-178.90 | $180.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.56 | $359.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $360.92 | $360.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-178.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-178.80 | $178.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $357.60 | $357.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-214.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-214.99 | $214.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $429.98 | $429.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-217.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-217.20 | $217.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $434.40 | $434.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-220.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-220.28 | $220.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $440.56 | $440.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-223.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-223.68 | $223.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $447.36 | $447.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-266.67 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-266.67 | $266.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $533.34 | $533.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-256.43 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-256.43 | $256.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $512.86 | $512.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-313.49 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-313.49 | $313.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $626.98 | $626.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-308.41 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-308.41 | $308.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $616.82 | $616.82 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-304.46 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-304.46 | $304.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $608.92 | $608.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-284.62 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-284.62 | $284.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $569.24 | $569.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-326.42 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-326.42 | $326.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $652.84 | $652.84 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-577.24 | $0.00 |
| 06/01/2000 | INTEREST | 1999 Interest/Penalty | $11.32 | $577.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $565.92 | $565.92 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 08/17/1998 | LIEN | 1997 Redemption Payment | $-109.33 | $0.00 |
| 08/17/1998 | LIEN | 1997 Redemption Interest/Fee | $3.70 | $109.33 |
| 08/17/1998 | LIEN | 1996 Redemption Payment | $-83.16 | $105.63 |
| 08/17/1998 | LIEN | 1996 Redemption Interest/Fee | $15.66 | $188.79 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-100.63 | $173.13 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $1.97 | $273.76 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $105.63 | $271.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $166.16 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-48.65 | $67.50 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $116.15 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.75 | $131.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $128.25 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $67.50 | $113.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.90 | $45.90 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-65.03 | $0.00 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-65.03 | $65.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-70.15 | $0.00 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-70.15 | $70.15 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-70.15 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-70.15 | $70.15 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |