Tax Account 14-100-07-008
Owners
ESQUIVEL JOSE ANGEL/ESQUIVEL MARIA G
24013 SOUTH RD
PUEBLO, CO 81006-1745
Account Summary
| Account ID | 14-100-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 24013 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,449.36 |
| Taxed incl Special Assessments | $2,449.36 |
| Paid | $2,449.36 |
| 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 | $2,449.36 | $0.00 | $0.00 | $2,449.36 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,329.42 | $0.00 | $0.00 | $2,329.42 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,354.84 | $0.00 | $0.00 | $2,354.84 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,874.36 | $0.00 | $0.00 | $1,874.36 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,958.56 | $0.00 | $0.00 | $1,958.56 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,077.92 | $0.00 | $0.00 | $2,077.92 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,038.30 | $0.00 | $61.15 | $2,099.45 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,755.20 | $0.00 | $0.00 | $1,755.20 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,797.86 | $0.00 | $0.00 | $1,797.86 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,744.72 | $0.00 | $0.00 | $1,744.72 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,689.00 | $0.00 | $0.00 | $1,689.00 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,529.08 | $0.00 | $0.00 | $1,529.08 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,519.94 | $0.00 | $0.00 | $1,519.94 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,602.27 | $0.00 | $0.00 | $1,602.27 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,589.58 | $0.00 | $23.84 | $1,613.42 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,702.86 | $0.00 | $0.00 | $1,702.86 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $663.28 | $0.00 | $0.00 | $663.28 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $361.48 | $0.00 | $0.00 | $361.48 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $366.00 | $0.00 | $0.00 | $366.00 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $314.60 | $0.00 | $0.00 | $314.60 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $306.16 | $0.00 | $0.00 | $306.16 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $313.26 | $0.00 | $0.00 | $313.26 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $309.62 | $0.00 | $0.00 | $309.62 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $330.48 | $0.00 | $0.00 | $330.48 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $312.50 | $0.00 | $0.00 | $312.50 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $288.36 | $0.00 | $0.00 | $288.36 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $261.92 | $0.00 | $0.00 | $261.92 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $210.60 | $0.00 | $0.00 | $210.60 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $212.12 | $0.00 | $0.00 | $212.12 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $227.40 | $0.00 | $0.00 | $227.40 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $221.92 | $0.00 | $0.00 | $221.92 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $231.86 | $0.00 | $0.00 | $231.86 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $231.86 | $0.00 | $0.00 | $231.86 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $221.62 | $0.00 | $4.34 | $225.96 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $223.00 | $0.00 | $5.55 | $228.55 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $224.76 | $0.00 | $0.00 | $224.76 | $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 | 31.28 | 31.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.64 | 12.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | ESQUIVEL JOSE ANGEL CASH | $-2,449.36 | $0.00 |
| 01/19/2026 | BILL | ESQUIVEL JOSE ANGEL/ESQUIVEL MARIA G | $2,449.36 | $2,449.36 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-35.28 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,294.14 | $35.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,329.42 | $2,329.42 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.28 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,319.56 | $35.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,354.84 | $2,354.84 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,851.12 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.24 | $1,851.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,874.36 | $1,874.36 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,935.32 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-23.24 | $1,935.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,958.56 | $1,958.56 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-2,053.08 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-24.84 | $2,053.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,077.92 | $2,077.92 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-25.59 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-2,073.86 | $25.59 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $61.15 | $2,099.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,038.30 | $2,038.30 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,733.98 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-21.22 | $1,733.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,755.20 | $1,755.20 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,776.64 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-21.22 | $1,776.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,797.86 | $1,797.86 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,730.94 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-13.78 | $1,730.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,744.72 | $1,744.72 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-13.42 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,675.58 | $13.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,689.00 | $1,689.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,516.92 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-12.16 | $1,516.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,529.08 | $1,529.08 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,507.78 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-12.16 | $1,507.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,519.94 | $1,519.94 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,589.50 | $0.00 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-12.77 | $1,589.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,602.27 | $1,602.27 |
| 05/25/2012 | PAYMENT | 2011 - Bill Payment | $-794.79 | $0.00 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-818.63 | $794.79 |
| 05/04/2012 | INTEREST | 2011 Interest/Penalty | $23.84 | $1,613.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,589.58 | $1,589.58 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-851.43 | $0.00 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-851.43 | $851.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,702.86 | $1,702.86 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-663.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $663.28 | $663.28 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-361.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $361.48 | $361.48 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-366.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $366.00 | $366.00 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-314.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $314.60 | $314.60 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-306.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $306.16 | $306.16 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-313.26 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $313.26 | $313.26 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-309.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $309.62 | $309.62 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-330.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $330.48 | $330.48 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-312.50 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $312.50 | $312.50 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-288.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $288.36 | $288.36 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-261.92 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $261.92 | $261.92 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-210.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $210.60 | $210.60 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-212.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $212.12 | $212.12 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-227.40 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $227.40 | $227.40 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-221.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $221.92 | $221.92 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-231.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $231.86 | $231.86 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-231.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $231.86 | $231.86 |
| 09/09/1993 | PAYMENT | 1992 - Bill Payment | $-1.97 | $0.00 |
| 08/30/1993 | PAYMENT | 1992 - Bill Payment | $-112.16 | $1.97 |
| 08/30/1993 | INTEREST | 1992 Interest/Penalty | $4.34 | $114.13 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-111.83 | $109.79 |
| 01/01/1993 | BILL | 1992 Tax Bill | $221.62 | $221.62 |
| 09/11/1992 | PAYMENT | 1991 - Bill Payment | $-116.00 | $0.00 |
| 09/11/1992 | INTEREST | 1991 Interest/Penalty | $5.55 | $116.00 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-112.55 | $110.45 |
| 01/01/1992 | BILL | 1991 Tax Bill | $223.00 | $223.00 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-112.38 | $0.00 |
| 03/28/1991 | PAYMENT | 1990 - Bill Payment | $-112.38 | $112.38 |
| 01/01/1991 | BILL | 1990 Tax Bill | $224.76 | $224.76 |