Tax Account 14-110-20-005
Owners
ESPINOZA VIRGINIA/ESPINOZA JOE N
28435 SOUTH RD
PUEBLO, CO 81006-9666
Account Summary
| Account ID | 14-110-20-005 |
|---|---|
| Account Type | Real Estate |
| Location | 28435 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,189.19 |
| Taxed incl Special Assessments | $1,189.19 |
| Paid | $1,189.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,189.19 | $0.00 | $0.00 | $1,189.19 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $756.92 | $0.00 | $0.00 | $756.92 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $765.16 | $0.00 | $0.00 | $765.16 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $753.18 | $0.00 | $0.00 | $753.18 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $772.48 | $0.00 | $0.00 | $772.48 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $724.68 | $0.00 | $0.00 | $724.68 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $722.20 | $0.00 | $21.67 | $743.87 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $627.36 | $0.00 | $6.27 | $633.63 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $628.14 | $0.00 | $12.56 | $640.70 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $612.30 | $0.00 | $6.12 | $618.42 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $609.80 | $0.00 | $0.00 | $609.80 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $552.70 | $0.00 | $0.00 | $552.70 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $549.28 | $0.00 | $0.00 | $549.28 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $576.95 | $0.00 | $0.00 | $576.95 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,134.42 | $0.00 | $0.00 | $1,134.42 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,220.34 | $0.00 | $0.00 | $1,220.34 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,230.58 | $0.00 | $24.61 | $1,255.19 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,230.02 | $0.00 | $0.00 | $1,230.02 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,248.26 | $0.00 | $0.00 | $1,248.26 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,257.72 | $0.00 | $0.00 | $1,257.72 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,225.22 | $0.00 | $0.00 | $1,225.22 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,220.86 | $0.00 | $0.00 | $1,220.86 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,206.16 | $0.00 | $0.00 | $1,206.16 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,328.58 | $0.00 | $13.29 | $1,341.87 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,255.30 | $0.00 | $0.00 | $1,255.30 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,213.64 | $0.00 | $0.00 | $1,213.64 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,098.44 | $0.00 | $0.00 | $1,098.44 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $983.58 | $0.00 | $0.00 | $983.58 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,033.80 | $0.00 | $0.00 | $1,033.80 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,024.96 | $0.00 | $0.00 | $1,024.96 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,000.24 | $0.00 | $0.00 | $1,000.24 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $966.40 | $0.00 | $0.00 | $966.40 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $966.40 | $0.00 | $0.00 | $966.40 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,023.96 | $0.00 | $0.00 | $1,023.96 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,030.30 | $0.00 | $0.00 | $1,030.30 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $972.60 | $0.00 | $0.00 | $972.60 | $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 | 24.73 | 24.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | ESPINOZA VIRGINIA/ESPINOZA JOE N PAYIT PAID BY PAYMENT PROVIDER API | $-594.59 | $0.00 |
| 03/02/2026 | PAYMENT | ESPINOZA VIRGINIA/ESPINOZA JOE N PAYIT PAID BY PAYMENT PROVIDER API | $-594.60 | $594.59 |
| 01/19/2026 | BILL | ESPINOZA VIRGINIA/ESPINOZA JOE N | $1,189.19 | $1,189.19 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-732.90 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-24.02 | $732.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $756.92 | $756.92 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-24.02 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-741.14 | $24.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $765.16 | $765.16 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-734.80 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-18.38 | $734.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $753.18 | $753.18 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-754.10 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-18.38 | $754.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $772.48 | $772.48 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-707.04 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-17.64 | $707.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $724.68 | $724.68 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-725.70 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-18.17 | $725.70 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $21.67 | $743.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $722.20 | $722.20 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-618.28 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-15.35 | $618.28 |
| 05/31/2019 | INTEREST | 2018 Interest/Penalty | $6.27 | $633.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $627.36 | $627.36 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-625.20 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-15.50 | $625.20 |
| 06/01/2018 | INTEREST | 2017 Interest/Penalty | $12.56 | $640.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $628.14 | $628.14 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.99 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-301.16 | $4.99 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-307.18 | $306.15 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $613.33 |
| 04/20/2017 | INTEREST | 2016 Interest/Penalty | $6.12 | $618.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $612.30 | $612.30 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-599.82 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-9.98 | $599.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $609.80 | $609.80 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-9.08 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-543.62 | $9.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $552.70 | $552.70 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.08 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-540.20 | $9.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $549.28 | $549.28 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-567.46 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-9.49 | $567.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $576.95 | $576.95 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,134.42 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,134.42 | $1,134.42 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-610.17 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-610.17 | $610.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,220.34 | $1,220.34 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,255.19 | $0.00 |
| 06/14/2010 | INTEREST | 2009 Interest/Penalty | $24.61 | $1,255.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,230.58 | $1,230.58 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,230.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,230.02 | $1,230.02 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,248.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,248.26 | $1,248.26 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,257.72 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,257.72 | $1,257.72 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,225.22 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,225.22 | $1,225.22 |
| 01/12/2005 | PAYMENT | 2004 - Bill Payment | $-1,220.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,220.86 | $1,220.86 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,206.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,206.16 | $1,206.16 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-677.58 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $13.29 | $677.58 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-664.29 | $664.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,328.58 | $1,328.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-627.65 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-627.65 | $627.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,255.30 | $1,255.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-606.82 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-606.82 | $606.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,213.64 | $1,213.64 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,098.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,098.44 | $1,098.44 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-491.79 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-491.79 | $491.79 |
| 01/01/1999 | BILL | 1998 Tax Bill | $983.58 | $983.58 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-516.90 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-516.90 | $516.90 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,033.80 | $1,033.80 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-1,024.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,024.96 | $1,024.96 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-500.12 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-500.12 | $500.12 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,000.24 | $1,000.24 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-966.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $966.40 | $966.40 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-966.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $966.40 | $966.40 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,023.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,023.96 | $1,023.96 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-1,030.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,030.30 | $1,030.30 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-972.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $972.60 | $972.60 |