Tax Account 15-013-23-027
Owners
ESQUIVEL GUILLERMINA
1428 E ASH ST
PUEBLO, CO 81001-4404
Account Summary
| Account ID | 15-013-23-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1214 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $676.94 |
| Taxed incl Special Assessments | $676.94 |
| Paid | $676.94 |
| 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 | $676.94 | $0.00 | $0.00 | $676.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $317.60 | $0.00 | $0.00 | $317.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $320.94 | $0.00 | $0.00 | $320.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $533.12 | $0.00 | $0.00 | $533.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $550.64 | $0.00 | $0.00 | $550.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $259.44 | $0.00 | $0.00 | $259.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $259.90 | $0.00 | $0.00 | $259.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $196.18 | $0.00 | $0.00 | $196.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $198.14 | $0.00 | $0.00 | $198.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $204.54 | $0.00 | $0.00 | $204.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $203.76 | $0.00 | $0.00 | $203.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $203.44 | $0.00 | $0.00 | $203.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $203.88 | $0.00 | $0.00 | $203.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $203.09 | $0.00 | $0.00 | $203.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $196.32 | $0.00 | $0.00 | $196.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $225.00 | $0.00 | $0.00 | $225.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $218.70 | $0.00 | $0.00 | $218.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $202.58 | $0.00 | $6.08 | $208.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $301.32 | $0.00 | $9.04 | $310.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $292.48 | $10.80 | $17.55 | $320.83 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.72 | 2.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/20/2026 | PAYMENT | ESQUIVEL GUILLERMINA CASH | $-676.94 | $0.00 |
| 01/19/2026 | Bill | ESQUIVEL GUILLERMINA | $676.94 | $676.94 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-303.94 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-13.66 | $303.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $317.60 | $317.60 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-307.28 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-13.66 | $307.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $320.94 | $320.94 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-10.32 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-522.80 | $10.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $533.12 | $533.12 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-540.32 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-10.32 | $540.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $550.64 | $550.64 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-254.64 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-4.80 | $254.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $259.44 | $259.44 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-255.10 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.80 | $255.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $259.90 | $259.90 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-192.18 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-4.00 | $192.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $196.18 | $196.18 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-4.00 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-194.14 | $4.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $198.14 | $198.14 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.80 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-201.74 | $2.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $204.54 | $204.54 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.80 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-200.96 | $2.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $203.76 | $203.76 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-200.66 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.78 | $200.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $203.44 | $203.44 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.78 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-201.10 | $2.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $203.88 | $203.88 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.75 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-200.34 | $2.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $203.09 | $203.09 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-196.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $196.32 | $196.32 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-225.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $225.00 | $225.00 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-218.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $218.70 | $218.70 |
| 07/16/2009 | PAYMENT | 2008 - Bill Payment | $-208.66 | $0.00 |
| 07/16/2009 | INTEREST | 2008 Interest/Penalty | $6.08 | $208.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $202.58 | $202.58 |
| 07/10/2008 | PAYMENT | 2007 - Bill Payment | $-310.36 | $0.00 |
| 07/10/2008 | INTEREST | 2007 Interest/Penalty | $9.04 | $310.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $301.32 | $301.32 |
| 11/09/2007 | LIEN | 2006 Redemption Payment | $-348.15 | $0.00 |
| 11/09/2007 | LIEN | 2006 Redemption Interest/Fee | $15.32 | $348.15 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-310.03 | $332.83 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $642.86 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $653.66 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $17.55 | $642.86 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $332.83 | $625.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $292.48 | $292.48 |