Tax Account 14-150-12-002
Owners
ESPINOZA SHAWN
2310 CHANTALA AVE
PUEBLO, CO 81006-1717
CORDOVA KRISTIN
Account Summary
| Account ID | 14-150-12-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2310 CHANTALA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,488.41 |
| Taxed incl Special Assessments | $2,488.41 |
| Paid | $2,488.41 |
| 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 | 70UA (70UA) |
* 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 | $2,488.41 | $0.00 | $0.00 | $2,488.41 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,005.02 | $0.00 | $0.00 | $2,005.02 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,028.18 | $0.00 | $0.00 | $2,028.18 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $1,991.76 | $0.00 | $0.00 | $1,991.76 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,041.98 | $0.00 | $0.00 | $2,041.98 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,574.14 | $0.00 | $0.00 | $1,574.14 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,570.22 | $0.00 | $0.00 | $1,570.22 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,349.14 | $0.00 | $0.00 | $1,349.14 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,350.90 | $0.00 | $0.00 | $1,350.90 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,317.14 | $0.00 | $26.35 | $1,343.49 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,311.70 | $0.00 | $0.00 | $1,311.70 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,189.34 | $0.00 | $0.00 | $1,189.34 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,181.92 | $0.00 | $0.00 | $1,181.92 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,249.45 | $0.00 | $0.00 | $1,249.45 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,238.42 | $0.00 | $0.00 | $1,238.42 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,339.64 | $0.00 | $0.00 | $1,339.64 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,350.10 | $0.00 | $0.00 | $1,350.10 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,353.74 | $0.00 | $0.00 | $1,353.74 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,373.82 | $0.00 | $0.00 | $1,373.82 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,567.64 | $0.00 | $0.00 | $1,567.64 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,527.12 | $0.00 | $0.00 | $1,527.12 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,422.38 | $0.00 | $0.00 | $1,422.38 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,405.26 | $0.00 | $0.00 | $1,405.26 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,499.16 | $0.00 | $0.00 | $1,499.16 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,416.48 | $0.00 | $0.00 | $1,416.48 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,320.60 | $0.00 | $0.00 | $1,320.60 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,195.26 | $0.00 | $0.00 | $1,195.26 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,069.80 | $0.00 | $0.00 | $1,069.80 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $392.12 | $0.00 | $0.00 | $392.12 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $223.16 | $0.00 | $0.00 | $223.16 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $209.10 | $0.00 | $0.00 | $209.10 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $102.68 | $0.00 | $0.00 | $102.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $125.42 | $0.00 | $0.00 | $125.42 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.27 | 10.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,244.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,244.21 | $1,244.20 |
| 01/19/2026 | BILL | ESPINOZA SHAWN | $2,488.41 | $2,488.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-986.81 | $15.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.70 | $1,002.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-986.81 | $1,018.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,005.02 | $2,005.02 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-15.70 | $0.00 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-998.39 | $15.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.70 | $1,014.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-998.39 | $1,029.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,028.18 | $2,028.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-983.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.62 | $983.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-983.26 | $995.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.62 | $1,979.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,991.76 | $1,991.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,008.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.62 | $1,008.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,008.37 | $1,020.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.62 | $2,029.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,041.98 | $2,041.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-777.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $777.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-777.37 | $787.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $1,564.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,574.14 | $1,574.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-775.41 | $9.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $785.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-775.41 | $794.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,570.22 | $1,570.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-666.29 | $8.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.28 | $674.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-666.29 | $682.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,349.14 | $1,349.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-667.17 | $8.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-667.17 | $675.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.28 | $1,342.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,350.90 | $1,350.90 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,332.43 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.06 | $1,332.43 |
| 06/07/2017 | INTEREST | 2016 Interest/Penalty | $26.35 | $1,343.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,317.14 | $1,317.14 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.42 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-650.43 | $5.42 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.42 | $655.85 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-650.43 | $661.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,311.70 | $1,311.70 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-589.75 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $589.75 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $594.67 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-589.75 | $599.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,189.34 | $1,189.34 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-586.04 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $586.04 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $590.96 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-586.04 | $595.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,181.92 | $1,181.92 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-619.54 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $619.54 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $624.72 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-619.54 | $629.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,249.45 | $1,249.45 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-619.21 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-619.21 | $619.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,238.42 | $1,238.42 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-669.82 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-669.82 | $669.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,339.64 | $1,339.64 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-675.05 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-675.05 | $675.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,350.10 | $1,350.10 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-676.87 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-676.87 | $676.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,353.74 | $1,353.74 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-686.91 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-686.91 | $686.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,373.82 | $1,373.82 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-783.82 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-783.82 | $783.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,567.64 | $1,567.64 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-763.56 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-763.56 | $763.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,527.12 | $1,527.12 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-711.19 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-711.19 | $711.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,422.38 | $1,422.38 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-702.63 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-702.63 | $702.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,405.26 | $1,405.26 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-749.58 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-749.58 | $749.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,499.16 | $1,499.16 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-708.24 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-708.24 | $708.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,416.48 | $1,416.48 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-660.30 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-660.30 | $660.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,320.60 | $1,320.60 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-597.63 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-597.63 | $597.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,195.26 | $1,195.26 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-534.90 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-534.90 | $534.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,069.80 | $1,069.80 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-196.06 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-196.06 | $196.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $392.12 | $392.12 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-223.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $223.16 | $223.16 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-209.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $209.10 | $209.10 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-102.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $102.68 | $102.68 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-84.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $84.10 | $84.10 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $42.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $84.10 | $84.10 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $58.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $117.12 | $117.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $62.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.42 | $125.42 |