Tax Account 14-152-13-004
Owners
ESCARENO DENISE M
23835 LA SALLE RD
PUEBLO, CO 81006-1773
GARIBAY MARINA M
Account Summary
| Account ID | 14-152-13-004 |
|---|---|
| Account Type | Real Estate |
| Location | 23835 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,932.92 |
| Taxed incl Special Assessments | $1,932.92 |
| Paid | $1,932.92 |
| 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 | $1,932.92 | $0.00 | $0.00 | $1,932.92 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $2,003.70 | $0.00 | $0.00 | $2,003.70 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $2,026.62 | $0.00 | $0.00 | $2,026.62 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,406.54 | $0.00 | $0.00 | $1,406.54 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,469.62 | $0.00 | $0.00 | $1,469.62 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $1,215.80 | $0.00 | $0.00 | $1,215.80 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $1,192.82 | $0.00 | $0.00 | $1,192.82 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $893.32 | $0.00 | $0.00 | $893.32 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $915.04 | $0.00 | $0.00 | $915.04 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $953.54 | $0.00 | $0.00 | $953.54 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $947.70 | $0.00 | $0.00 | $947.70 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $1,020.50 | $0.00 | $0.00 | $1,020.50 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $1,014.40 | $0.00 | $0.00 | $1,014.40 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $1,043.90 | $0.00 | $0.00 | $1,043.90 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $1,035.64 | $0.00 | $0.00 | $1,035.64 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $1,124.22 | $0.00 | $0.00 | $1,124.22 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $1,131.02 | $0.00 | $0.00 | $1,131.02 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $1,138.52 | $0.00 | $22.77 | $1,161.29 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $1,152.78 | $0.00 | $0.00 | $1,152.78 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $1,155.46 | $0.00 | $0.00 | $1,155.46 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $1,124.44 | $0.00 | $0.00 | $1,124.44 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $1,070.88 | $0.00 | $0.00 | $1,070.88 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $1,058.44 | $0.00 | $5.29 | $1,063.73 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $128.46 | $0.00 | $0.00 | $128.46 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $121.46 | $0.00 | $0.00 | $121.46 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $128.28 | $0.00 | $0.00 | $128.28 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $116.52 | $0.00 | $0.00 | $116.52 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $26.58 | $0.00 | $0.00 | $26.58 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $26.78 | $0.00 | $0.00 | $26.78 | $0.00 | $0.00 | 10.2968 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-966.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-966.46 | $966.46 |
| 01/19/2026 | BILL | QUEEN ROBERT | $1,932.92 | $1,932.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-986.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.53 | $986.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-986.32 | $1,001.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.53 | $1,988.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,003.70 | $2,003.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-997.78 | $15.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-997.78 | $1,013.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.53 | $2,011.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,026.62 | $2,026.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-694.47 | $8.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-694.47 | $703.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.80 | $1,397.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,406.54 | $1,406.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-726.01 | $8.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.80 | $734.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-726.01 | $743.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,469.62 | $1,469.62 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-7.27 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-600.63 | $7.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-600.63 | $607.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.27 | $1,208.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,215.80 | $1,215.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-589.14 | $7.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.27 | $596.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-589.14 | $603.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,192.82 | $1,192.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-441.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.40 | $441.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-441.26 | $446.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.40 | $887.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $893.32 | $893.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-452.12 | $5.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.40 | $457.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-452.12 | $462.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $915.04 | $915.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-473.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.77 | $473.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.77 | $476.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-473.00 | $480.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $953.54 | $953.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-470.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.77 | $470.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-470.08 | $473.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.77 | $943.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $947.70 | $947.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-506.19 | $4.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-506.19 | $510.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $1,016.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,020.50 | $1,020.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-503.14 | $4.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-503.14 | $507.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $1,010.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,014.40 | $1,014.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-517.79 | $4.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $521.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-517.79 | $526.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,043.90 | $1,043.90 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-517.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-517.82 | $517.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,035.64 | $1,035.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-562.11 | $0.00 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-562.11 | $562.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,124.22 | $1,124.22 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-565.51 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-565.51 | $565.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,131.02 | $1,131.02 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,161.29 | $0.00 |
| 06/15/2009 | INTEREST | 2008 Interest/Penalty | $22.77 | $1,161.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,138.52 | $1,138.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-576.39 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-576.39 | $576.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,152.78 | $1,152.78 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-577.73 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-577.73 | $577.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,155.46 | $1,155.46 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-562.22 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-562.22 | $562.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,124.44 | $1,124.44 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-535.44 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-535.44 | $535.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,070.88 | $1,070.88 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-534.51 | $0.00 |
| 06/16/2004 | INTEREST | 2003 Interest/Penalty | $5.29 | $534.51 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-529.22 | $529.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,058.44 | $1,058.44 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-128.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $128.46 | $128.46 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-121.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $121.46 | $121.46 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-128.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $128.28 | $128.28 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-58.26 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-58.26 | $58.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $116.52 | $116.52 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-26.58 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $26.58 | $26.58 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-26.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $26.78 | $26.78 |