Tax Account 14-152-05-066
Owners
ADAME JOSE LUIS ESQUIVEL
23824 RONZANI ST
PUEBLO, CO 81006-1794
Account Summary
| Account ID | 14-152-05-066 |
|---|---|
| Account Type | Real Estate |
| Location | 1646 CARLTONIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $660.18 |
| Taxed incl Special Assessments | $660.18 |
| Paid | $660.18 |
| 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 | $660.18 | $0.00 | $0.00 | $660.18 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $188.10 | $0.00 | $0.00 | $188.10 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $295.34 | $0.00 | $0.00 | $295.34 | $0.00 | $0.00 | 10.5195 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | ADAME JOSE LUIS ESQUIVEL PAYIT PAID BY PAYMENT PROVIDER API | $-660.18 | $0.00 |
| 01/19/2026 | BILL | ADAME JOSE LUIS ESQUIVEL | $660.18 | $660.18 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-181.04 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-7.06 | $181.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $188.10 | $188.10 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1.84 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-293.50 | $1.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $295.34 | $295.34 |