Tax Account 13-040-00-039
Owners
GARCIA EMILIO ESQUIVEL
36170 E US HWY 50
PUEBLO, CO 81006-9411
Account Summary
| Account ID | 13-040-00-039 |
|---|---|
| Account Type | Real Estate |
| Location | 36170 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,345.30 |
| Taxed incl Special Assessments | $1,345.30 |
| Paid | $0.00 |
| Bill Total | $1,345.30 |
| Interest | $0.00 |
| Bill Balance | $1,345.30 |
| Prior Billed* | $1,345.30 |
| Total Account Balance** | $1,358.75 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $667.54 | $0.00 | $0.00 | $667.54 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $675.92 | $0.00 | $20.27 | $696.19 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $673.24 | $0.00 | $0.00 | $673.24 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $690.70 | $0.00 | $0.00 | $690.70 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $647.38 | $0.00 | $0.00 | $647.38 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $645.28 | $0.00 | $0.00 | $645.28 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $552.24 | $0.00 | $0.00 | $552.24 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $552.96 | $0.00 | $0.00 | $552.96 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $511.68 | $0.00 | $0.00 | $511.68 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $509.56 | $0.00 | $0.00 | $509.56 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $510.26 | $0.00 | $0.00 | $510.26 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $507.08 | $0.00 | $0.00 | $507.08 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $559.02 | $0.00 | $0.00 | $559.02 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $554.08 | $0.00 | $0.00 | $554.08 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $592.34 | $0.00 | $0.00 | $592.34 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $597.62 | $0.00 | $0.00 | $597.62 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $609.30 | $0.00 | $0.00 | $609.30 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $618.32 | $0.00 | $0.00 | $618.32 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $616.46 | $0.00 | $3.08 | $619.54 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $600.54 | $0.00 | $24.02 | $624.56 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $577.62 | $16.20 | $34.66 | $628.48 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $570.68 | $0.00 | $17.12 | $587.80 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $693.66 | $16.20 | $41.62 | $751.48 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $655.40 | $0.00 | $0.00 | $655.40 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $605.76 | $0.00 | $72.69 | $678.45 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $548.26 | $0.00 | $32.90 | $581.16 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $372.28 | $0.00 | $52.12 | $424.40 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $380.10 | $0.00 | $3.80 | $383.90 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $319.58 | $0.00 | $0.00 | $319.58 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $311.52 | $0.00 | $0.00 | $311.52 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $305.10 | $0.00 | $0.00 | $305.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $305.10 | $0.00 | $0.00 | $305.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $381.38 | $0.00 | $0.00 | $381.38 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $383.86 | $0.00 | $0.00 | $383.86 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $380.00 | $0.00 | $0.00 | $380.00 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | .00 | 18.00 | 18.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GARCIA EMILIO ESQUIVEL | $1,345.30 | $1,345.30 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-13.78 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-653.76 | $13.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $667.54 | $667.54 |
| 07/03/2024 | PAYMENT | 2023 - Bill Payment | $-14.19 | $0.00 |
| 07/03/2024 | PAYMENT | 2023 - Bill Payment | $-682.00 | $14.19 |
| 07/03/2024 | INTEREST | 2023 Interest/Penalty | $20.27 | $696.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $675.92 | $675.92 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-664.72 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-8.52 | $664.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $673.24 | $673.24 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.52 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-682.18 | $8.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $690.70 | $690.70 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-639.40 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-7.98 | $639.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $647.38 | $647.38 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-637.30 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-7.98 | $637.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $645.28 | $645.28 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.78 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-545.46 | $6.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $552.24 | $552.24 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-546.18 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-6.78 | $546.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $552.96 | $552.96 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-507.48 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.20 | $507.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $511.68 | $511.68 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.20 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-505.36 | $4.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $509.56 | $509.56 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-506.04 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.22 | $506.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $510.26 | $510.26 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-502.86 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.22 | $502.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $507.08 | $507.08 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-554.38 | $4.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $559.02 | $559.02 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-554.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $554.08 | $554.08 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-296.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-296.17 | $296.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $592.34 | $592.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-298.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-298.81 | $298.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $597.62 | $597.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-304.65 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-304.65 | $304.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $609.30 | $609.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-309.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-309.16 | $309.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $618.32 | $618.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-308.23 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-311.31 | $308.23 |
| 03/08/2007 | INTEREST | 2006 Interest/Penalty | $3.08 | $619.54 |
| 03/08/2007 | LIEN | 2005 Redemption Payment | $-688.32 | $616.46 |
| 03/08/2007 | LIEN | 2005 Redemption Interest/Fee | $58.76 | $1,304.78 |
| 03/08/2007 | LIEN | 2004 Redemption Payment | $-772.30 | $1,246.02 |
| 03/08/2007 | LIEN | 2004 Redemption Interest/Fee | $139.82 | $2,018.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $616.46 | $1,878.50 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-624.56 | $1,262.04 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $24.02 | $1,886.60 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $629.56 | $1,862.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.54 | $1,233.02 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-16.20 | $632.48 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-612.28 | $648.68 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $16.20 | $1,260.96 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $34.66 | $1,244.76 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $632.48 | $1,210.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $577.62 | $577.62 |
| 10/22/2004 | LIEN | 2003 Redemption Payment | $-614.54 | $0.00 |
| 10/22/2004 | LIEN | 2003 Redemption Interest/Fee | $21.74 | $614.54 |
| 10/22/2004 | LIEN | 2002 Redemption Payment | $-852.51 | $592.80 |
| 10/22/2004 | LIEN | 2002 Redemption Interest/Fee | $97.03 | $1,445.31 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-587.80 | $1,348.28 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $17.12 | $1,936.08 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $592.80 | $1,918.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $570.68 | $1,326.16 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-735.28 | $755.48 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-16.20 | $1,490.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $41.62 | $1,506.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.20 | $1,465.34 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $755.48 | $1,449.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $693.66 | $693.66 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-655.40 | $0.00 |
| 04/24/2002 | PAYMENT | 2000 - Bill Payment | $-678.45 | $655.40 |
| 04/24/2002 | INTEREST | 2000 Interest/Penalty | $72.69 | $1,333.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $655.40 | $1,261.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $605.76 | $605.76 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-581.16 | $0.00 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $32.90 | $581.16 |
| 06/08/2000 | PAYMENT | 1998 - Bill Payment | $-424.40 | $548.26 |
| 06/08/2000 | INTEREST | 1998 Interest/Penalty | $52.12 | $972.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $548.26 | $920.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $372.28 | $372.28 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-383.90 | $0.00 |
| 05/14/1998 | INTEREST | 1997 Interest/Penalty | $3.80 | $383.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $380.10 | $380.10 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-319.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $319.58 | $319.58 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-311.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $311.52 | $311.52 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-305.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $305.10 | $305.10 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-305.10 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $305.10 | $305.10 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-381.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $381.38 | $381.38 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-383.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $383.86 | $383.86 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-380.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $380.00 | $380.00 |