Tax Account 14-071-03-010
Owners
GARCIA EMILIO ESQUIVEL
36170 E US HWY 50
PUEBLO, CO 81006-9411
Account Summary
| Account ID | 14-071-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1600 MESQUITE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,454.30 |
| Taxed incl Special Assessments | $4,454.30 |
| Paid | $4,632.47 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $4,454.30 | $0.00 | $178.17 | $4,632.47 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $78.66 | $0.00 | $0.00 | $78.66 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $79.20 | $0.00 | $2.38 | $81.58 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $65.92 | $0.00 | $0.00 | $65.92 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $66.14 | $0.00 | $0.00 | $66.14 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $69.14 | $0.00 | $0.00 | $69.14 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $68.94 | $0.00 | $2.76 | $71.70 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $62.34 | $10.00 | $3.74 | $76.08 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $62.92 | $0.00 | $0.00 | $62.92 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $62.82 | $0.00 | $0.00 | $62.82 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $62.72 | $0.00 | $0.00 | $62.72 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $62.86 | $0.00 | $0.00 | $62.86 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $63.31 | $0.00 | $0.00 | $63.31 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $62.00 | $0.00 | $0.00 | $62.00 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $65.48 | $0.00 | $0.00 | $65.48 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $63.86 | $0.00 | $0.00 | $63.86 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $64.74 | $0.00 | $0.00 | $64.74 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $65.80 | $0.00 | $0.00 | $65.80 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $68.14 | $10.00 | $4.09 | $82.23 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $65.56 | $0.00 | $1.97 | $67.53 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $68.16 | $0.00 | $2.04 | $70.20 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $67.28 | $0.00 | $2.02 | $69.30 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $66.60 | $0.00 | $0.00 | $66.60 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $60.34 | $10.00 | $3.62 | $73.96 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $58.52 | $10.00 | $3.51 | $72.03 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $51.84 | $0.00 | $0.00 | $51.84 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $52.50 | $0.00 | $2.10 | $54.60 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $53.04 | $0.00 | $2.12 | $55.16 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $58.56 | $13.50 | $1.46 | $73.52 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $58.40 | $13.50 | $3.50 | $75.40 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $56.98 | $0.00 | $0.00 | $56.98 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $56.98 | $0.00 | $0.00 | $56.98 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $56.98 | $0.00 | $0.00 | $56.98 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $57.38 | $0.00 | $0.00 | $57.38 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $48.42 | $0.00 | $0.00 | $48.42 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/31/2026 | PAYMENT | E ESQUIVEL ROOFING CHECK 01253 C AD | $-2,293.96 | $0.00 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $22.27 | $2,293.96 |
| 07/30/2026 | PAYMENT | GARCIA EMILIO ESQUIVEL CHECK 01236 | $-2,338.51 | $2,271.69 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $44.54 | $4,610.20 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $111.36 | $4,565.66 |
| 01/19/2026 | BILL | GARCIA EMILIO ESQUIVEL | $4,454.30 | $4,454.30 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.50 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-78.16 | $0.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $78.66 | $78.66 |
| 07/03/2024 | PAYMENT | 2023 - Bill Payment | $-0.25 | $0.00 |
| 07/03/2024 | PAYMENT | 2023 - Bill Payment | $-81.33 | $0.25 |
| 07/03/2024 | INTEREST | 2023 Interest/Penalty | $2.38 | $81.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $79.20 | $79.20 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-65.72 | $0.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $65.92 | $65.92 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-65.94 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $65.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $66.14 | $66.14 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-68.94 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $68.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $69.14 | $69.14 |
| 08/25/2020 | LIEN | 2019 Redemption Payment | $-77.47 | $0.00 |
| 08/25/2020 | LIEN | 2019 Redemption Interest/Fee | $0.77 | $77.47 |
| 08/25/2020 | LIEN | 2018 Redemption Payment | $-106.99 | $76.70 |
| 08/25/2020 | LIEN | 2018 Redemption Interest/Fee | $16.91 | $183.69 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.21 | $166.78 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-71.49 | $166.99 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $2.76 | $238.48 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $76.70 | $235.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $68.94 | $159.02 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-65.87 | $90.08 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $155.95 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $165.95 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $166.16 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $3.74 | $156.16 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $90.08 | $152.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $62.34 | $62.34 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-62.72 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $62.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $62.92 | $62.92 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-62.68 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $62.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $62.82 | $62.82 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-62.48 | $0.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $62.62 | $62.62 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-62.58 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $62.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $62.72 | $62.72 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-62.72 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $62.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $62.86 | $62.86 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-63.16 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $63.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $63.31 | $63.31 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-62.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $62.00 | $62.00 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-65.48 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $65.48 | $65.48 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-63.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $63.86 | $63.86 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-64.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $64.74 | $64.74 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-65.80 | $0.00 |
| 01/15/2008 | LIEN | 2006 Redemption Payment | $-105.94 | $65.80 |
| 01/15/2008 | LIEN | 2006 Redemption Interest/Fee | $11.71 | $171.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $65.80 | $160.03 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $94.23 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-72.23 | $104.23 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $4.09 | $176.46 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $172.37 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $94.23 | $162.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $68.14 | $68.14 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-67.53 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $1.97 | $67.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $65.56 | $65.56 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-70.20 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $2.04 | $70.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $68.16 | $68.16 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-69.30 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $2.02 | $69.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $67.28 | $67.28 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-66.60 | $0.00 |
| 03/31/2003 | LIEN | 2000 Redemption Payment | $-96.72 | $66.60 |
| 03/31/2003 | LIEN | 2000 Redemption Interest/Fee | $20.69 | $163.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $66.60 | $142.63 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-63.96 | $76.03 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $139.99 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $149.99 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $3.62 | $139.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $60.34 | $136.37 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-62.03 | $76.03 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $138.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $148.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $3.51 | $138.06 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $76.03 | $134.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $58.52 | $58.52 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-51.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $51.84 | $51.84 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-54.60 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $2.10 | $54.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $52.50 | $52.50 |
| 08/12/1998 | PAYMENT | 1997 - Bill Payment | $-55.16 | $0.00 |
| 08/12/1998 | INTEREST | 1997 Interest/Penalty | $2.12 | $55.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $53.04 | $53.04 |
| 10/10/1997 | PAYMENT | 1996 - Bill Payment | $-30.74 | $0.00 |
| 10/10/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $30.74 |
| 10/10/1997 | INTEREST | 1996 Interest/Penalty | $1.46 | $44.24 |
| 10/10/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $42.78 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-29.28 | $29.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $58.56 | $58.56 |
| 10/17/1996 | PAYMENT | 1995 - Bill Payment | $-61.90 | $0.00 |
| 10/17/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $61.90 |
| 10/17/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $75.40 |
| 10/17/1996 | INTEREST | 1995 Interest/Penalty | $3.50 | $61.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $58.40 | $58.40 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-56.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.98 | $56.98 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-56.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.98 | $56.98 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-56.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $56.98 | $56.98 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-57.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $57.38 | $57.38 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-48.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $48.42 | $48.42 |