Tax Account 14-100-07-012
Owners
ESQUIVEL JOSE ANGEL/ESQUIVEL MIGUEL ANGEL
24013 SOUTH RD
PUEBLO, CO 81006-1745
ESQUIVEL LUIS EDUARDO
Account Summary
| Account ID | 14-100-07-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,788.18 |
| Taxed incl Special Assessments | $1,788.18 |
| Paid | $1,788.18 |
| 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 | $1,788.18 | $0.00 | $0.00 | $1,788.18 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $260.94 | $0.00 | $7.82 | $268.76 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $263.82 | $0.00 | $0.00 | $263.82 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $32.44 | $0.00 | $0.00 | $32.44 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $32.96 | $0.00 | $0.00 | $32.96 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $30.90 | $0.00 | $0.00 | $30.90 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $30.32 | $0.00 | $0.91 | $31.23 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $30.34 | $0.00 | $0.00 | $30.34 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $31.08 | $0.00 | $0.00 | $31.08 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $31.14 | $0.00 | $0.00 | $31.14 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $30.94 | $0.00 | $0.00 | $30.94 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $30.94 | $0.00 | $0.00 | $30.94 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $30.74 | $0.00 | $0.00 | $30.74 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $30.93 | $0.00 | $0.00 | $30.93 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $30.86 | $10.00 | $1.85 | $42.71 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $31.14 | $0.00 | $0.00 | $31.14 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $31.34 | $0.00 | $0.00 | $31.34 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $31.38 | $14.85 | $1.88 | $48.11 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $31.78 | $0.00 | $0.32 | $32.10 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $33.92 | $0.00 | $0.00 | $33.92 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $33.00 | $0.00 | $0.00 | $33.00 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $35.22 | $0.00 | $0.00 | $35.22 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $34.80 | $0.00 | $1.04 | $35.84 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $33.86 | $0.00 | $0.00 | $33.86 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $32.02 | $0.00 | $0.00 | $32.02 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $31.80 | $0.00 | $0.00 | $31.80 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $28.88 | $0.00 | $0.00 | $28.88 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $29.66 | $0.00 | $0.00 | $29.66 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $29.86 | $0.00 | $0.00 | $29.86 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $32.82 | $0.00 | $0.00 | $32.82 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $32.02 | $0.00 | $0.00 | $32.02 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $29.76 | $0.00 | $0.89 | $30.65 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $29.76 | $0.00 | $0.89 | $30.65 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $29.76 | $0.00 | $0.00 | $29.76 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $29.94 | $0.00 | $0.00 | $29.94 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $28.46 | $0.00 | $0.00 | $28.46 | $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 | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | ESQUIVEL JOSE ANGEL CASH | $-1,788.18 | $0.00 |
| 01/19/2026 | BILL | ESQUIVEL JOSE ANGEL/ESQUIVEL MIGUEL ANGEL | $1,788.18 | $1,788.18 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.84 | $0.00 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-267.92 | $0.84 |
| 08/04/2025 | INTEREST | 2024 Interest/Penalty | $7.82 | $268.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $260.94 | $260.94 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.82 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-263.00 | $0.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $263.82 | $263.82 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-32.34 | $0.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $32.44 | $32.44 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-32.86 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $32.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $32.96 | $32.96 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-30.80 | $0.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $30.90 | $30.90 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-31.13 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $31.13 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $0.91 | $31.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $30.32 | $30.32 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-30.24 | $0.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $30.34 | $30.34 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-30.98 | $0.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $31.08 | $31.08 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-31.14 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $31.14 | $31.14 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-30.94 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $30.94 | $30.94 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-30.94 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $30.94 | $30.94 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-30.74 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $30.74 | $30.74 |
| 02/15/2013 | LIEN | 2011 Redemption Payment | $-63.99 | $0.00 |
| 02/15/2013 | LIEN | 2011 Redemption Interest/Fee | $9.28 | $63.99 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $54.71 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-30.86 | $54.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $30.93 | $85.64 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $54.71 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-32.71 | $64.71 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $97.42 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $1.85 | $87.42 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $54.71 | $85.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $30.86 | $30.86 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-31.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $31.14 | $31.14 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-31.34 | $0.00 |
| 03/08/2010 | LIEN | 2008 Redemption Payment | $-70.12 | $31.34 |
| 03/08/2010 | LIEN | 2008 Redemption Interest/Fee | $10.01 | $101.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $31.34 | $91.45 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-14.85 | $60.11 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-33.26 | $74.96 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $1.88 | $108.22 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $14.85 | $106.34 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $60.11 | $91.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $31.38 | $31.38 |
| 05/09/2008 | PAYMENT | 2007 - Bill Payment | $-32.10 | $0.00 |
| 05/09/2008 | INTEREST | 2007 Interest/Penalty | $0.32 | $32.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $31.78 | $31.78 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-33.92 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $33.92 | $33.92 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-33.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $33.00 | $33.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-35.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $35.22 | $35.22 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-35.84 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $1.04 | $35.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $34.80 | $34.80 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-33.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $33.86 | $33.86 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-32.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $32.02 | $32.02 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-31.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $31.80 | $31.80 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-28.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $28.88 | $28.88 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-29.66 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $29.66 | $29.66 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-29.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $29.86 | $29.86 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-32.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $32.82 | $32.82 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-32.02 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $32.02 | $32.02 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-30.65 | $0.00 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $0.89 | $30.65 |
| 01/01/1995 | BILL | 1994 Tax Bill | $29.76 | $29.76 |
| 08/18/1994 | PAYMENT | 1993 - Bill Payment | $-30.65 | $0.00 |
| 08/18/1994 | INTEREST | 1993 Interest/Penalty | $0.89 | $30.65 |
| 01/01/1994 | BILL | 1993 Tax Bill | $29.76 | $29.76 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-29.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.76 | $29.76 |
| 01/09/1992 | PAYMENT | 1991 - Bill Payment | $-29.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.94 | $29.94 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-28.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.46 | $28.46 |