Tax Account 14-080-01-013
Owners
ESTRADA NANEZ JESUS / ESTRADA MELISSA ANN
1380 S ASPEN RD
PUEBLO, CO 81006-1634
Account Summary
| Account ID | 14-080-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1380 S ASPEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,269.16 |
| Taxed incl Special Assessments | $2,269.16 |
| Paid | $2,314.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $2,269.16 | $0.00 | $45.38 | $2,314.54 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,934.14 | $0.00 | $0.00 | $1,934.14 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,956.28 | $0.00 | $0.00 | $1,956.28 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,577.68 | $0.00 | $0.00 | $1,577.68 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,647.30 | $0.00 | $0.00 | $1,647.30 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $1,571.60 | $0.00 | $0.00 | $1,571.60 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $1,541.82 | $0.00 | $0.00 | $1,541.82 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $1,364.36 | $0.00 | $0.00 | $1,364.36 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $1,397.54 | $0.00 | $0.00 | $1,397.54 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $1,205.96 | $0.00 | $0.00 | $1,205.96 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $1,675.86 | $0.00 | $0.00 | $1,675.86 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $1,110.16 | $0.00 | $0.00 | $1,110.16 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $1,103.52 | $0.00 | $0.00 | $1,103.52 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $1,373.61 | $0.00 | $0.00 | $1,373.61 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $1,362.72 | $0.00 | $0.00 | $1,362.72 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $1,501.14 | $0.00 | $0.00 | $1,501.14 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $1,510.18 | $0.00 | $0.00 | $1,510.18 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $1,496.74 | $0.00 | $0.00 | $1,496.74 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $1,515.50 | $0.00 | $0.00 | $1,515.50 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $1,404.56 | $0.00 | $0.00 | $1,404.56 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $1,366.86 | $0.00 | $0.00 | $1,366.86 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $1,322.22 | $0.00 | $0.00 | $1,322.22 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $1,306.84 | $0.00 | $0.00 | $1,306.84 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $1,421.14 | $0.00 | $0.00 | $1,421.14 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,343.84 | $0.00 | $0.00 | $1,343.84 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,140.26 | $0.00 | $0.00 | $1,140.26 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,035.72 | $0.00 | $0.00 | $1,035.72 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $962.02 | $0.00 | $0.00 | $962.02 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $968.94 | $0.00 | $0.00 | $968.94 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $824.72 | $0.00 | $0.00 | $824.72 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $804.84 | $0.00 | $32.19 | $837.03 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $789.94 | $0.00 | $0.00 | $789.94 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $789.94 | $0.00 | $0.00 | $789.94 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $861.84 | $0.00 | $0.00 | $861.84 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $867.18 | $0.00 | $0.00 | $867.18 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $862.68 | $0.00 | $0.00 | $862.68 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2014-2015 | 611 | SA St Chas Mesa San Fee | 447.26 | 477.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.84 | 10.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/18/2026 | PAYMENT | ESTRADA NANEZ JESUS / ESTRADA MELISSA ANN PAYIT PAID BY PAYMENT PROVIDER API | $-2,314.54 | $0.00 |
| 06/18/2026 | INTEREST | ACCRUED INTEREST | $22.69 | $2,314.54 |
| 06/18/2026 | INTEREST | ACCRUED INTEREST | $22.69 | $2,291.85 |
| 01/19/2026 | BILL | ESTRADA NANEZ JESUS / ESTRADA MELISSA ANN | $2,269.16 | $2,269.16 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,903.98 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-30.16 | $1,903.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,934.14 | $1,934.14 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,926.12 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-30.16 | $1,926.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,956.28 | $1,956.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-779.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.67 | $779.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-779.17 | $788.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.67 | $1,568.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,577.68 | $1,577.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-813.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.67 | $813.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-813.98 | $823.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.67 | $1,637.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,647.30 | $1,647.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-776.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.39 | $776.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-776.41 | $785.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.39 | $1,562.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,571.60 | $1,571.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-761.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.39 | $761.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-761.52 | $770.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.39 | $1,532.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,541.82 | $1,541.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-673.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.25 | $673.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-673.93 | $682.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.25 | $1,356.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,364.36 | $1,364.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-690.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.25 | $690.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-690.52 | $698.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.25 | $1,389.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,397.54 | $1,397.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-598.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $598.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $602.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-598.22 | $607.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,205.96 | $1,205.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-238.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $238.63 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-594.54 | $243.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-238.63 | $837.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-594.54 | $1,076.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $1,671.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,675.86 | $1,675.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-550.66 | $4.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-550.66 | $555.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $1,105.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,110.16 | $1,110.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-547.34 | $4.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-547.34 | $551.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.42 | $1,099.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,103.52 | $1,103.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-681.33 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $681.33 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-681.33 | $686.80 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $1,368.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,373.61 | $1,373.61 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,362.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,362.72 | $1,362.72 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,501.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,501.14 | $1,501.14 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,510.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,510.18 | $1,510.18 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,496.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,496.74 | $1,496.74 |
| 01/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,515.50 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,515.50 | $1,515.50 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,404.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,404.56 | $1,404.56 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,366.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,366.86 | $1,366.86 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,322.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,322.22 | $1,322.22 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,306.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,306.84 | $1,306.84 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-1,421.14 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,421.14 | $1,421.14 |
| 01/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,343.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,343.84 | $1,343.84 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-1,140.26 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,140.26 | $1,140.26 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,035.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,035.72 | $1,035.72 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-962.02 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $962.02 | $962.02 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-968.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $968.94 | $968.94 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-824.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $824.72 | $824.72 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-837.03 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $32.19 | $837.03 |
| 01/01/1996 | BILL | 1995 Tax Bill | $804.84 | $804.84 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-789.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $789.94 | $789.94 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-789.94 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $789.94 | $789.94 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-861.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $861.84 | $861.84 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-867.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $867.18 | $867.18 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-862.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $862.68 | $862.68 |