Tax Account 14-152-15-001
Owners
MAESTAS FIDEL/ESPINOZA JUDY
23595 LA SALLE RD
PUEBLO, CO 81006-1701
Account Summary
| Account ID | 14-152-15-001 |
|---|---|
| Account Type | Real Estate |
| Location | 23595 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,036.47 |
| Taxed incl Special Assessments | $1,036.47 |
| Paid | $1,036.47 |
| 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 | $1,036.47 | $0.00 | $0.00 | $1,036.47 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,087.38 | $0.00 | $0.00 | $1,087.38 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,100.16 | $0.00 | $0.00 | $1,100.16 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,310.52 | $0.00 | $0.00 | $1,310.52 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,368.80 | $0.00 | $0.00 | $1,368.80 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $1,146.98 | $0.00 | $0.00 | $1,146.98 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $1,125.20 | $0.00 | $0.00 | $1,125.20 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $767.86 | $0.00 | $0.00 | $767.86 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $786.52 | $0.00 | $23.60 | $810.12 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $813.84 | $0.00 | $24.41 | $838.25 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $808.86 | $0.00 | $24.26 | $833.12 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $686.18 | $10.00 | $41.17 | $737.35 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $682.08 | $0.00 | $20.46 | $702.54 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $710.14 | $0.00 | $35.50 | $745.64 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $704.50 | $0.00 | $35.23 | $739.73 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $803.76 | $0.00 | $40.19 | $843.95 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $809.10 | $0.00 | $0.00 | $809.10 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $826.84 | $0.00 | $0.00 | $826.84 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $837.20 | $0.00 | $0.00 | $837.20 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $858.42 | $0.00 | $0.00 | $858.42 | $0.00 | $0.00 | 11.6949 | 70S |
| 2005 REAL ESTATE TAXES | $835.38 | $0.00 | $0.00 | $835.38 | $0.00 | $0.00 | 11.3810 | 70S |
| 2004 REAL ESTATE TAXES | $784.34 | $0.00 | $0.00 | $784.34 | $0.00 | $0.00 | 12.1415 | 70S |
| 2003 REAL ESTATE TAXES | $775.24 | $0.00 | $0.00 | $775.24 | $0.00 | $0.00 | 12.0004 | 70S |
| 2002 REAL ESTATE TAXES | $927.20 | $0.00 | $0.00 | $927.20 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $876.76 | $0.00 | $0.00 | $876.76 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $997.72 | $0.00 | $0.00 | $997.72 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $906.26 | $0.00 | $0.00 | $906.26 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $856.72 | $0.00 | $0.00 | $856.72 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $66.94 | $0.00 | $0.00 | $66.94 | $0.00 | $0.00 | 10.2968 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | MAESTAS FIDEL/ESPINOZA JUDY CHECK 7753 | $-1,036.47 | $0.00 |
| 01/19/2026 | BILL | MAESTAS FIDEL/ESPINOZA JUDY | $1,036.47 | $1,036.47 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-28.22 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,059.16 | $28.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,087.38 | $1,087.38 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-28.22 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,071.94 | $28.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,100.16 | $1,100.16 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-16.40 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,294.12 | $16.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,310.52 | $1,310.52 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,352.40 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-16.40 | $1,352.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,368.80 | $1,368.80 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,133.28 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-13.70 | $1,133.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,146.98 | $1,146.98 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-6.85 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-555.75 | $6.85 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-555.75 | $562.60 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-6.85 | $1,118.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,125.20 | $1,125.20 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.64 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-379.29 | $4.64 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-379.29 | $383.93 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-4.64 | $763.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $767.86 | $767.86 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-9.56 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-800.56 | $9.56 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $23.60 | $810.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $786.52 | $786.52 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.63 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-831.62 | $6.63 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $24.41 | $838.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $813.84 | $813.84 |
| 08/09/2016 | LIEN | 2014 Redemption Payment | $-825.10 | $0.00 |
| 08/09/2016 | LIEN | 2014 Redemption Interest/Fee | $75.75 | $825.10 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-826.49 | $749.35 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.63 | $1,575.84 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $24.26 | $1,582.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $808.86 | $1,558.21 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $749.35 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.79 | $759.35 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-721.56 | $765.14 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $41.17 | $1,486.70 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,445.53 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $749.35 | $1,435.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $686.18 | $686.18 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-696.92 | $0.00 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $696.92 |
| 07/28/2014 | INTEREST | 2013 Interest/Penalty | $20.46 | $702.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $682.08 | $682.08 |
| 09/05/2013 | PAYMENT | 2012 - Bill Payment | $-739.70 | $0.00 |
| 09/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.94 | $739.70 |
| 09/05/2013 | INTEREST | 2012 Interest/Penalty | $35.50 | $745.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $710.14 | $710.14 |
| 09/05/2012 | PAYMENT | 2011 - Bill Payment | $-739.73 | $0.00 |
| 09/05/2012 | INTEREST | 2011 Interest/Penalty | $35.23 | $739.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $704.50 | $704.50 |
| 09/06/2011 | PAYMENT | 2010 - Bill Payment | $-843.95 | $0.00 |
| 09/06/2011 | INTEREST | 2010 Interest/Penalty | $40.19 | $843.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $803.76 | $803.76 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-809.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $809.10 | $809.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-413.42 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-413.42 | $413.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $826.84 | $826.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-418.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-418.60 | $418.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $837.20 | $837.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-429.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-429.21 | $429.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $858.42 | $858.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-417.69 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-417.69 | $417.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $835.38 | $835.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-392.17 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-392.17 | $392.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $784.34 | $784.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-387.62 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-387.62 | $387.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $775.24 | $775.24 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-463.60 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-463.60 | $463.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $927.20 | $927.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-438.38 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-438.38 | $438.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $876.76 | $876.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-498.86 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-498.86 | $498.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $997.72 | $997.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-453.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-453.13 | $453.13 |
| 01/01/2000 | BILL | 1999 Tax Bill | $906.26 | $906.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-428.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-428.36 | $428.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $856.72 | $856.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-33.47 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-33.47 | $33.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $66.94 | $66.94 |