Tax Account 14-152-06-055
Owners
ESQUIVEL JOSE A
24013 SOUTH RD
PUEBLO, CO 81006-1745
Account Summary
| Account ID | 14-152-06-055 |
|---|---|
| Account Type | Real Estate |
| Location | 1611 25TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $490.84 |
| Taxed incl Special Assessments | $490.84 |
| Paid | $490.84 |
| 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 | $490.84 | $0.00 | $0.00 | $490.84 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $325.54 | $0.00 | $0.00 | $325.54 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $330.08 | $0.00 | $0.00 | $330.08 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $441.96 | $0.00 | $0.00 | $441.96 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $461.28 | $0.00 | $0.00 | $461.28 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $343.98 | $0.00 | $0.00 | $343.98 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $336.98 | $0.00 | $10.11 | $347.09 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $289.02 | $0.00 | $0.00 | $289.02 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $296.06 | $0.00 | $0.00 | $296.06 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $300.18 | $0.00 | $0.00 | $300.18 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $298.34 | $0.00 | $0.00 | $298.34 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $320.24 | $0.00 | $0.00 | $320.24 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $318.32 | $0.00 | $0.00 | $318.32 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $314.69 | $0.00 | $0.00 | $314.69 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $312.20 | $0.00 | $6.24 | $318.44 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $325.94 | $0.00 | $0.00 | $325.94 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $328.40 | $0.00 | $0.00 | $328.40 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $321.44 | $0.00 | $0.00 | $321.44 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $325.46 | $0.00 | $0.00 | $325.46 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $280.68 | $0.00 | $0.00 | $280.68 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $273.14 | $0.00 | $0.00 | $273.14 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $247.70 | $0.00 | $0.00 | $247.70 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $244.82 | $0.00 | $0.00 | $244.82 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $273.26 | $0.00 | $0.00 | $273.26 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $258.40 | $0.00 | $0.00 | $258.40 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $226.96 | $0.00 | $0.00 | $226.96 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $206.16 | $0.00 | $0.00 | $206.16 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $119.62 | $0.00 | $0.00 | $119.62 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $120.48 | $0.00 | $0.00 | $120.48 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $121.06 | $0.00 | $0.00 | $121.06 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $118.14 | $0.00 | $0.00 | $118.14 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $119.00 | $0.00 | $0.00 | $119.00 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.48 | 2.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | ESQUIVEL JOSE A CASH | $-490.84 | $0.00 |
| 01/19/2026 | BILL | ESQUIVEL JOSE A | $490.84 | $490.84 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-9.24 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-316.30 | $9.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $325.54 | $325.54 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.24 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-320.84 | $9.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $330.08 | $330.08 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.54 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-436.42 | $5.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $441.96 | $441.96 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-455.74 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-5.54 | $455.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $461.28 | $461.28 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-4.10 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-339.88 | $4.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $343.98 | $343.98 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-342.87 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-4.22 | $342.87 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $10.11 | $347.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $336.98 | $336.98 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-285.52 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-3.50 | $285.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $289.02 | $289.02 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-292.56 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-3.50 | $292.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $296.06 | $296.06 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-297.80 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $297.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $300.18 | $300.18 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-295.96 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $295.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $298.34 | $298.34 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-317.70 | $2.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $320.24 | $320.24 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.54 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-315.78 | $2.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $318.32 | $318.32 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-2.51 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-312.18 | $2.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $314.69 | $314.69 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-318.44 | $0.00 |
| 06/04/2012 | INTEREST | 2011 Interest/Penalty | $6.24 | $318.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $312.20 | $312.20 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-325.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $325.94 | $325.94 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-328.40 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $328.40 | $328.40 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-321.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $321.44 | $321.44 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-325.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $325.46 | $325.46 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-280.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $280.68 | $280.68 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-273.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $273.14 | $273.14 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-247.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $247.70 | $247.70 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-244.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $244.82 | $244.82 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-273.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $273.26 | $273.26 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-258.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $258.40 | $258.40 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-226.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $226.96 | $226.96 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-206.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $206.16 | $206.16 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-119.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.62 | $119.62 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-120.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $120.48 | $120.48 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-121.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $121.06 | $121.06 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-118.14 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $118.14 | $118.14 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-119.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $119.00 | $119.00 |