Tax Account 14-152-04-045
Owners
ESPINOZA CONNIE
1618 ANTHALIE ST
PUEBLO, CO 81006-1707
Account Summary
| Account ID | 14-152-04-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1618 ANTHALIE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,195.18 |
| Taxed incl Special Assessments | $1,195.18 |
| Paid | $1,195.18 |
| 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 | 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 | $1,195.18 | $0.00 | $0.00 | $1,195.18 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $718.72 | $0.00 | $21.56 | $740.28 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $726.54 | $0.00 | $29.06 | $755.60 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $875.88 | $0.00 | $35.04 | $910.92 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $915.04 | $0.00 | $13.72 | $928.76 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $629.92 | $0.00 | $25.20 | $655.12 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $617.56 | $10.00 | $37.05 | $664.61 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $474.94 | $10.00 | $28.49 | $513.43 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $486.48 | $0.00 | $0.00 | $486.48 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $478.82 | $10.00 | $28.73 | $517.55 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $475.90 | $0.00 | $0.00 | $475.90 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $501.16 | $0.00 | $0.00 | $501.16 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $498.16 | $0.00 | $7.47 | $505.63 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $535.95 | $10.00 | $32.16 | $578.11 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $531.70 | $0.00 | $21.27 | $552.97 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $646.06 | $10.00 | $45.22 | $701.28 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $650.30 | $0.00 | $6.50 | $656.80 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $620.12 | $0.00 | $9.30 | $629.42 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $52.60 | $0.00 | $0.00 | $52.60 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $37.42 | $0.00 | $0.75 | $38.17 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $36.42 | $0.00 | $0.00 | $36.42 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $38.86 | $0.00 | $0.58 | $39.44 | $0.00 | $0.00 | 12.1415 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.23 | 4.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-880.39 | $0.00 |
| 04/23/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,135.74 | $880.39 |
| 04/23/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-636.97 | $2,016.13 |
| 04/23/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-942.32 | $2,653.10 |
| 04/23/2026 | LIEN | 2019 REDEMPTION PAYMENT | $-1,026.61 | $3,595.42 |
| 04/23/2026 | LIEN | 2019 REDEMPTION INTEREST | $341.00 | $4,622.03 |
| 04/23/2026 | LIEN | 2020 REDEMPTION INTEREST | $282.20 | $4,281.03 |
| 04/23/2026 | LIEN | 2021 REDEMPTION INTEREST | $160.73 | $3,998.83 |
| 04/23/2026 | LIEN | 2022 REDEMPTION INTEREST | $219.82 | $3,838.10 |
| 04/23/2026 | LIEN | 2023 REDEMPTION INTEREST | $119.79 | $3,618.28 |
| 04/23/2026 | LIEN | REDEMPTION FEE | $7.00 | $3,498.49 |
| 03/19/2026 | PAYMENT | ESPINOZA CONNIE CERTIFIED 811761327 | $-597.59 | $3,491.49 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001752 | $-597.59 | $4,089.08 |
| 01/19/2026 | BILL | ESPINOZA CONNIE | $1,195.18 | $4,686.67 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-14.79 | $3,491.49 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-725.49 | $3,506.28 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $21.56 | $4,231.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $718.72 | $4,210.21 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-14.93 | $3,491.49 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-740.67 | $3,506.42 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $29.06 | $4,247.09 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $760.60 | $4,218.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $726.54 | $3,457.43 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,799.04 | $2,730.89 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $11.40 | $4,529.93 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-22.80 | $4,518.53 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $899.52 | $4,541.33 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $35.04 | $3,641.81 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $915.92 | $3,606.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $875.88 | $2,690.85 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-465.60 | $1,814.97 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-5.64 | $2,280.57 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $13.72 | $2,286.21 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $476.24 | $2,272.49 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-452.04 | $1,796.25 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-5.48 | $2,248.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $915.04 | $2,253.77 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.82 | $1,338.73 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-647.30 | $1,346.55 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $25.20 | $1,993.85 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $660.12 | $1,968.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $629.92 | $1,308.53 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-646.64 | $678.61 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,325.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.97 | $1,335.25 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $37.05 | $1,343.22 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,306.17 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $678.61 | $1,296.17 |
| 05/19/2020 | LIEN | 2018 Redemption Payment | $-576.62 | $617.56 |
| 05/19/2020 | LIEN | 2018 Redemption Interest/Fee | $49.19 | $1,194.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $617.56 | $1,144.99 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-497.35 | $527.43 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,024.78 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.08 | $1,034.78 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $28.49 | $1,040.86 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,012.37 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $527.43 | $1,002.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $474.94 | $474.94 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-2.87 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-240.37 | $2.87 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-240.37 | $243.24 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.87 | $483.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $486.48 | $486.48 |
| 11/13/2017 | LIEN | 2016 Redemption Payment | $-546.26 | $0.00 |
| 11/13/2017 | LIEN | 2016 Redemption Interest/Fee | $16.71 | $546.26 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $529.55 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-503.54 | $533.56 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,037.10 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $28.73 | $1,047.10 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,018.37 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $529.55 | $1,008.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $478.82 | $478.82 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.78 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-472.12 | $3.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $475.90 | $475.90 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-1.99 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-248.59 | $1.99 |
| 04/27/2015 | LIEN | 2012 Redemption Payment | $-690.62 | $250.58 |
| 04/27/2015 | LIEN | 2012 Redemption Interest/Fee | $100.51 | $941.20 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-248.59 | $840.69 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.99 | $1,089.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $501.16 | $1,091.27 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.99 | $590.11 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-247.09 | $592.10 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.05 | $839.19 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-254.50 | $841.24 |
| 05/16/2014 | INTEREST | 2013 Interest/Penalty | $7.47 | $1,095.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $498.16 | $1,088.27 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $590.11 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $600.11 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-563.58 | $604.64 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,168.22 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $32.16 | $1,158.22 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $590.11 | $1,126.06 |
| 04/24/2013 | LIEN | 2011 Redemption Payment | $-599.85 | $535.95 |
| 04/24/2013 | LIEN | 2011 Redemption Interest/Fee | $41.88 | $1,135.80 |
| 04/24/2013 | LIEN | 2010 Redemption Payment | $-827.36 | $1,093.92 |
| 04/24/2013 | LIEN | 2010 Redemption Interest/Fee | $114.08 | $1,921.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $535.95 | $1,807.20 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-552.97 | $1,271.25 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $21.27 | $1,824.22 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $557.97 | $1,802.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $531.70 | $1,244.98 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $713.28 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-691.28 | $723.28 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,414.56 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $45.22 | $1,404.56 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $713.28 | $1,359.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $646.06 | $646.06 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-331.65 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $6.50 | $331.65 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-325.15 | $325.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $650.30 | $650.30 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-316.26 | $0.00 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $9.30 | $316.26 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-313.16 | $306.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $620.12 | $620.12 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-26.30 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-26.30 | $26.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $52.60 | $52.60 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-38.17 | $0.00 |
| 06/13/2007 | INTEREST | 2006 Interest/Penalty | $0.75 | $38.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $37.42 | $37.42 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-36.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $36.42 | $36.42 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-19.82 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-19.62 | $19.82 |
| 03/03/2005 | INTEREST | 2004 Interest/Penalty | $0.58 | $39.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $38.86 | $38.86 |