Tax Account 14-090-12-001
Owners
ESPINOZA LOLA M
2274 PRESTON RD
PUEBLO, CO 81006-1840
Account Summary
| Account ID | 14-090-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2274 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.48 |
| Taxed incl Special Assessments | $1,343.48 |
| Paid | $1,343.48 |
| 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 | 70SB (70SB) |
* 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 | $1,343.48 | $0.00 | $0.00 | $1,343.48 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,309.78 | $0.00 | $0.00 | $1,309.78 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,325.00 | $0.00 | $26.50 | $1,351.50 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $748.58 | $0.00 | $11.23 | $759.81 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $781.54 | $0.00 | $0.00 | $781.54 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $762.24 | $0.00 | $0.00 | $762.24 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,476.66 | $0.00 | $0.00 | $1,476.66 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,275.82 | $0.00 | $0.00 | $1,275.82 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,306.84 | $10.00 | $78.42 | $1,395.26 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,308.12 | $0.00 | $26.17 | $1,334.29 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,300.14 | $10.00 | $78.01 | $1,388.15 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,193.26 | $0.00 | $23.87 | $1,217.13 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,186.12 | $10.00 | $71.17 | $1,267.29 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,247.81 | $0.00 | $0.00 | $1,247.81 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,237.90 | $10.00 | $74.27 | $1,322.17 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,283.00 | $0.00 | $0.00 | $1,283.00 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,290.90 | $10.00 | $77.10 | $1,378.00 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,268.40 | $0.00 | $0.00 | $1,268.40 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,284.28 | $0.00 | $0.00 | $1,284.28 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,296.96 | $0.00 | $0.00 | $1,296.96 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,262.16 | $0.00 | $0.00 | $1,262.16 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,232.36 | $0.00 | $0.00 | $1,232.36 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,218.04 | $0.00 | $0.00 | $1,218.04 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $658.02 | $0.00 | $0.00 | $658.02 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,244.46 | $0.00 | $0.00 | $1,244.46 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,215.92 | $0.00 | $0.00 | $1,215.92 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,104.44 | $0.00 | $0.00 | $1,104.44 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $950.78 | $0.00 | $0.00 | $950.78 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $957.60 | $0.00 | $0.00 | $957.60 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $969.52 | $0.00 | $0.00 | $969.52 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $946.16 | $0.00 | $0.00 | $946.16 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $906.90 | $0.00 | $0.00 | $906.90 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $906.90 | $0.00 | $0.00 | $906.90 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $972.66 | $0.00 | $0.00 | $972.66 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $978.68 | $0.00 | $0.00 | $978.68 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $974.56 | $0.00 | $0.00 | $974.56 | $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 | 26.14 | 26.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.85 | 9.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | ESPINOZA LOLA M CHECK 000000000007077 | $-671.74 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000007071 | $-671.74 | $671.74 |
| 01/19/2026 | BILL | ESPINOZA LOLA M | $1,343.48 | $1,343.48 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,278.68 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-31.10 | $1,278.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,309.78 | $1,309.78 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-31.72 | $0.00 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,319.78 | $31.72 |
| 07/01/2024 | INTEREST | 2023 Interest/Penalty | $26.50 | $1,351.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,325.00 | $1,325.00 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-376.02 | $0.00 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.50 | $376.02 |
| 08/21/2023 | INTEREST | 2022 Interest/Penalty | $11.23 | $385.52 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-9.22 | $374.29 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-365.07 | $383.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $748.58 | $748.58 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-763.10 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-18.44 | $763.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $781.54 | $781.54 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-372.12 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-9.00 | $372.12 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.00 | $381.12 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-372.12 | $390.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $762.24 | $762.24 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-9.00 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-729.33 | $9.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-729.33 | $738.33 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-9.00 | $1,467.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,476.66 | $1,476.66 |
| 01/09/2019 | PAYMENT | 2018 - Bill Payment | $-15.42 | $0.00 |
| 01/09/2019 | PAYMENT | 2018 - Bill Payment | $-1,260.40 | $15.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,275.82 | $1,275.82 |
| 11/09/2018 | LIEN | 2017 Redemption Payment | $-1,442.41 | $0.00 |
| 11/09/2018 | LIEN | 2017 Redemption Interest/Fee | $35.15 | $1,442.41 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,407.26 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-16.35 | $1,417.26 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,368.91 | $1,433.61 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $78.42 | $2,802.52 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,724.10 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,407.26 | $2,714.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,306.84 | $1,306.84 |
| 11/07/2017 | LIEN | 2016 Redemption Payment | $-1,406.31 | $0.00 |
| 11/07/2017 | LIEN | 2016 Redemption Interest/Fee | $67.02 | $1,406.31 |
| 11/07/2017 | LIEN | 2015 Redemption Payment | $-1,570.63 | $1,339.29 |
| 11/07/2017 | LIEN | 2015 Redemption Interest/Fee | $170.48 | $2,909.92 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.55 | $2,739.44 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,323.74 | $2,749.99 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $26.17 | $4,073.73 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,339.29 | $4,047.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,308.12 | $2,708.27 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,400.15 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,367.19 | $1,410.15 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.96 | $2,777.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,788.30 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $78.01 | $2,778.30 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,400.15 | $2,700.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,300.14 | $1,300.14 |
| 11/10/2015 | LIEN | 2014 Redemption Payment | $-1,283.29 | $0.00 |
| 11/10/2015 | LIEN | 2014 Redemption Interest/Fee | $61.16 | $1,283.29 |
| 11/10/2015 | LIEN | 2013 Redemption Payment | $-1,435.66 | $1,222.13 |
| 11/10/2015 | LIEN | 2013 Redemption Interest/Fee | $156.37 | $2,657.79 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,207.44 | $2,501.42 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-9.69 | $3,708.86 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $23.87 | $3,718.55 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,222.13 | $3,694.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,193.26 | $2,472.55 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.07 | $1,279.29 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,247.22 | $1,289.36 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,536.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $71.17 | $2,546.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,475.41 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,279.29 | $2,465.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,186.12 | $1,186.12 |
| 11/22/2013 | LIEN | 2011 Redemption Payment | $-1,496.95 | $0.00 |
| 11/22/2013 | LIEN | 2011 Redemption Interest/Fee | $162.78 | $1,496.95 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,237.86 | $1,334.17 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-9.95 | $2,572.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,247.81 | $2,581.98 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,334.17 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,312.17 | $1,344.17 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $74.27 | $2,656.34 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,582.07 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,334.17 | $2,572.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,237.90 | $1,237.90 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,283.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,283.00 | $1,283.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,368.00 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,368.00 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,378.00 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $77.10 | $1,368.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,290.90 | $1,290.90 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-634.20 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-634.20 | $634.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,268.40 | $1,268.40 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-642.14 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-642.14 | $642.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,284.28 | $1,284.28 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-648.48 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-648.48 | $648.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,296.96 | $1,296.96 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,262.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,262.16 | $1,262.16 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-616.18 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-616.18 | $616.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,232.36 | $1,232.36 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,218.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,218.04 | $1,218.04 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-658.02 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $658.02 | $658.02 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-1,244.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,244.46 | $1,244.46 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,215.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,215.92 | $1,215.92 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,104.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,104.44 | $1,104.44 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-475.39 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-475.39 | $475.39 |
| 01/01/1999 | BILL | 1998 Tax Bill | $950.78 | $950.78 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-478.80 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-478.80 | $478.80 |
| 01/01/1998 | BILL | 1997 Tax Bill | $957.60 | $957.60 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-484.76 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-484.76 | $484.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $969.52 | $969.52 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-473.08 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-473.08 | $473.08 |
| 01/01/1996 | BILL | 1995 Tax Bill | $946.16 | $946.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-906.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $906.90 | $906.90 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-906.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $906.90 | $906.90 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-972.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $972.66 | $972.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-978.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $978.68 | $978.68 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-974.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $974.56 | $974.56 |