Tax Account 14-152-04-043
Owners
ESQUIVEL JOSE/MOLINA MARINA REYES
23824 RONZANI ST
PUEBLO, CO 81006-1794
Account Summary
| Account ID | 14-152-04-043 |
|---|---|
| Account Type | Real Estate |
| Location | 23824 RONZANI ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,692.59 |
| Taxed incl Special Assessments | $1,692.59 |
| Paid | $1,692.59 |
| 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 | 70SA (70SA) |
* 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 | $1,692.59 | $0.00 | $0.00 | $1,692.59 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,367.00 | $0.00 | $0.00 | $1,367.00 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,382.96 | $0.00 | $0.00 | $1,382.96 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,150.20 | $0.00 | $0.00 | $1,150.20 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,201.46 | $0.00 | $0.00 | $1,201.46 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $978.22 | $0.00 | $0.00 | $978.22 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $959.18 | $0.00 | $0.00 | $959.18 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $716.06 | $0.00 | $0.00 | $716.06 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $733.46 | $0.00 | $0.00 | $733.46 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $756.38 | $0.00 | $0.00 | $756.38 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $751.76 | $0.00 | $0.00 | $751.76 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $812.60 | $0.00 | $0.00 | $812.60 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $807.74 | $0.00 | $0.00 | $807.74 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $834.01 | $0.00 | $0.00 | $834.01 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $827.40 | $0.00 | $0.00 | $827.40 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $917.98 | $0.00 | $0.00 | $917.98 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $924.70 | $0.00 | $0.00 | $924.70 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $930.74 | $0.00 | $0.00 | $930.74 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $942.40 | $0.00 | $0.00 | $942.40 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $1,104.00 | $0.00 | $0.00 | $1,104.00 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $1,074.38 | $0.00 | $0.00 | $1,074.38 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $869.34 | $0.00 | $0.00 | $869.34 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $859.24 | $0.00 | $0.00 | $859.24 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $954.04 | $0.00 | $0.00 | $954.04 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $256.18 | $0.00 | $0.00 | $256.18 | $0.00 | $0.00 | 11.0422 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.58 | 6.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-846.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-846.30 | $846.29 |
| 01/19/2026 | BILL | ESQUIVEL JOSE/MOLINA MARINA REYES | $1,692.59 | $1,692.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-672.11 | $11.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-672.11 | $683.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.39 | $1,355.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,367.00 | $1,367.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-680.09 | $11.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-680.09 | $691.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.39 | $1,371.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,382.96 | $1,382.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-567.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.20 | $567.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.20 | $575.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-567.90 | $582.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,150.20 | $1,150.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-593.53 | $7.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.20 | $600.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-593.53 | $607.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,201.46 | $1,201.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-483.27 | $5.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-483.27 | $489.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.84 | $972.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $978.22 | $978.22 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-5.84 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-473.75 | $5.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.84 | $479.59 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-473.75 | $485.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $959.18 | $959.18 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-353.70 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.33 | $353.70 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.33 | $358.03 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-353.70 | $362.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $716.06 | $716.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-362.40 | $4.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.33 | $366.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-362.40 | $371.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $733.46 | $733.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-375.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.99 | $375.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-375.20 | $378.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.99 | $753.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $756.38 | $756.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-372.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.99 | $372.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-372.89 | $375.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.99 | $748.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $751.76 | $751.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-403.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.23 | $403.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-403.07 | $406.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.23 | $809.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $812.60 | $812.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-400.64 | $3.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.23 | $403.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-400.64 | $407.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $807.74 | $807.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-413.68 | $3.32 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-413.68 | $417.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.33 | $830.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $834.01 | $834.01 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-413.70 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-413.70 | $413.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $827.40 | $827.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-458.99 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-458.99 | $458.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $917.98 | $917.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-462.35 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-462.35 | $462.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $924.70 | $924.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-465.37 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-465.37 | $465.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $930.74 | $930.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-471.20 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-471.20 | $471.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $942.40 | $942.40 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,104.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,104.00 | $1,104.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-537.19 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-537.19 | $537.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,074.38 | $1,074.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-434.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-434.67 | $434.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $869.34 | $869.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-429.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-429.62 | $429.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $859.24 | $859.24 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-477.02 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-477.02 | $477.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $954.04 | $954.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-128.09 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-128.09 | $128.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $256.18 | $256.18 |