Tax Account 15-012-05-023
Owners
ESPINOSA CATHERINE V
8731 SANTA FE DR
THORNTON, CO 80260-4313
Account Summary
| Account ID | 15-012-05-023 |
|---|---|
| Account Type | Real Estate |
| Location | 517 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,267.62 |
| Taxed incl Special Assessments | $1,267.62 |
| Paid | $1,267.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,267.62 | $0.00 | $0.00 | $1,267.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $892.30 | $0.00 | $0.00 | $892.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $902.78 | $0.00 | $0.00 | $902.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $533.08 | $0.00 | $0.00 | $533.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $549.62 | $0.00 | $0.00 | $549.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $705.60 | $0.00 | $0.00 | $705.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $705.34 | $0.00 | $0.00 | $705.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $479.98 | $0.00 | $0.00 | $479.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $484.78 | $0.00 | $0.00 | $484.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $468.12 | $0.00 | $0.00 | $468.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $466.36 | $0.00 | $0.00 | $466.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $480.04 | $0.00 | $0.00 | $480.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $481.12 | $0.00 | $0.00 | $481.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $524.62 | $0.00 | $0.00 | $524.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $507.10 | $0.00 | $0.00 | $507.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $602.72 | $0.00 | $0.00 | $602.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $585.02 | $0.00 | $0.00 | $585.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $604.04 | $0.00 | $0.00 | $604.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $614.86 | $0.00 | $0.00 | $614.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $608.44 | $0.00 | $0.00 | $608.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $582.30 | $0.00 | $0.00 | $582.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $632.24 | $0.00 | $0.00 | $632.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $623.36 | $0.00 | $0.00 | $623.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $518.98 | $0.00 | $0.00 | $518.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $468.44 | $0.00 | $0.00 | $468.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $446.88 | $0.00 | $0.00 | $446.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $438.96 | $0.00 | $2.19 | $441.15 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $399.00 | $0.00 | $5.99 | $404.99 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $403.00 | $0.00 | $4.03 | $407.03 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $382.04 | $0.00 | $0.00 | $382.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $391.08 | $0.00 | $0.00 | $391.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $403.56 | $0.00 | $12.11 | $415.67 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $403.56 | $14.85 | $10.09 | $428.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $465.92 | $0.00 | $4.66 | $470.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $465.92 | $0.00 | $6.99 | $472.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $455.76 | $0.00 | $4.56 | $460.32 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | ESPINOSA CATHERINE V CHECK 000000000004053 | $-633.81 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004045 | $-633.81 | $633.81 |
| 01/19/2026 | Bill | ESPINOSA CATHERINE V | $1,267.62 | $1,267.62 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-12.69 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-433.46 | $12.69 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-433.46 | $446.15 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-12.69 | $879.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $892.30 | $892.30 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-25.38 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-877.40 | $25.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $902.78 | $902.78 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-5.14 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-261.40 | $5.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-261.40 | $266.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.14 | $527.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $533.08 | $533.08 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-269.67 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-5.14 | $269.67 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-269.67 | $274.81 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-5.14 | $544.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $549.62 | $549.62 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-346.29 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-6.51 | $346.29 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-6.51 | $352.80 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-346.29 | $359.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $705.60 | $705.60 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-346.16 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.51 | $346.16 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-346.16 | $352.67 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-6.51 | $698.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $705.34 | $705.34 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-4.90 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-235.09 | $4.90 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-4.90 | $239.99 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-235.09 | $244.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $479.98 | $479.98 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-237.49 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.90 | $237.49 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.90 | $242.39 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-237.49 | $247.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $484.78 | $484.78 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-230.86 | $3.20 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $234.06 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-230.86 | $237.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $468.12 | $468.12 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.20 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-229.98 | $3.20 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.20 | $233.18 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-229.98 | $236.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $466.36 | $466.36 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-3.28 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-236.74 | $3.28 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-236.74 | $240.02 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.28 | $476.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $480.04 | $480.04 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-237.28 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.28 | $237.28 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.28 | $240.56 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-237.28 | $243.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $481.12 | $481.12 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.55 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-258.76 | $3.55 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-258.76 | $262.31 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.55 | $521.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $524.62 | $524.62 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-253.55 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-253.55 | $253.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $507.10 | $507.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-301.36 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-301.36 | $301.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $602.72 | $602.72 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-292.51 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-292.51 | $292.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $585.02 | $585.02 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-302.02 | $0.00 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-302.02 | $302.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $604.04 | $604.04 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-307.43 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-307.43 | $307.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $614.86 | $614.86 |
| 03/16/2007 | PAYMENT | 2006 - Bill Payment | $-304.22 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-304.22 | $304.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $608.44 | $608.44 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-291.15 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-291.15 | $291.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $582.30 | $582.30 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-316.12 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-316.12 | $316.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $632.24 | $632.24 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-311.68 | $0.00 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-311.68 | $311.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $623.36 | $623.36 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-259.49 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-259.49 | $259.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $518.98 | $518.98 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-234.22 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-234.22 | $234.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $468.44 | $468.44 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-223.44 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-223.44 | $223.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $446.88 | $446.88 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-219.48 | $0.00 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-221.67 | $219.48 |
| 03/10/2000 | INTEREST | 1999 Interest/Penalty | $2.19 | $441.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $438.96 | $438.96 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-205.49 | $0.00 |
| 08/06/1999 | INTEREST | 1998 Interest/Penalty | $5.99 | $205.49 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-199.50 | $199.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $399.00 | $399.00 |
| 07/15/1998 | PAYMENT | 1997 - Bill Payment | $-205.53 | $0.00 |
| 07/15/1998 | INTEREST | 1997 Interest/Penalty | $4.03 | $205.53 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-201.50 | $201.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $403.00 | $403.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-382.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $382.04 | $382.04 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-195.54 | $0.00 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-195.54 | $195.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $391.08 | $391.08 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-415.67 | $0.00 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $12.11 | $415.67 |
| 01/01/1995 | Bill | 1994 Tax Bill | $403.56 | $403.56 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $0.00 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-211.87 | $14.85 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $10.09 | $226.72 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $216.63 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-201.78 | $201.78 |
| 01/01/1994 | Bill | 1993 Tax Bill | $403.56 | $403.56 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-470.58 | $0.00 |
| 05/12/1993 | INTEREST | 1992 Interest/Penalty | $4.66 | $470.58 |
| 01/01/1993 | Bill | 1992 Tax Bill | $465.92 | $465.92 |
| 09/01/1992 | PAYMENT | 1991 - Bill Payment | $-239.95 | $0.00 |
| 09/01/1992 | INTEREST | 1991 Interest/Penalty | $6.99 | $239.95 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-232.96 | $232.96 |
| 01/01/1992 | Bill | 1991 Tax Bill | $465.92 | $465.92 |
| 10/08/1991 | PAYMENT | 1990 - Bill Payment | $-232.44 | $0.00 |
| 10/08/1991 | INTEREST | 1990 Interest/Penalty | $4.56 | $232.44 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-227.88 | $227.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $455.76 | $455.76 |