Tax Account 15-111-10-004
Owners
ESPINOSA JOHN S
1414 VAN BUREN ST
PUEBLO, CO 81004-3041
ESPINOSZA GERALD C
PAGELS ELEANOR
TRUJILLO MARLENE
Account Summary
| Account ID | 15-111-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1414 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $499.64 |
| Taxed incl Special Assessments | $499.64 |
| Paid | $499.64 |
| 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 | $499.64 | $0.00 | $0.00 | $499.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $393.62 | $0.00 | $0.00 | $393.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $398.66 | $0.00 | $11.96 | $410.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $452.84 | $0.00 | $0.00 | $452.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $467.18 | $0.00 | $0.00 | $467.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $393.24 | $0.00 | $0.00 | $393.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $393.14 | $0.00 | $0.00 | $393.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $278.78 | $0.00 | $2.79 | $281.57 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $281.52 | $0.00 | $0.00 | $281.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $273.26 | $0.00 | $0.00 | $273.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $272.24 | $0.00 | $0.00 | $272.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $278.38 | $0.00 | $0.00 | $278.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $550.58 | $0.00 | $0.00 | $550.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $631.79 | $0.00 | $0.00 | $631.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $610.70 | $0.00 | $0.00 | $610.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $725.28 | $0.00 | $0.00 | $725.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $703.48 | $0.00 | $0.00 | $703.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $731.68 | $0.00 | $0.00 | $731.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $744.82 | $0.00 | $0.00 | $744.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $689.64 | $0.00 | $0.00 | $689.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $660.00 | $0.00 | $0.00 | $660.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $653.78 | $0.00 | $0.00 | $653.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $644.60 | $0.00 | $0.00 | $644.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $684.06 | $0.00 | $0.00 | $684.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $617.44 | $0.00 | $0.00 | $617.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $417.36 | $0.00 | $0.00 | $417.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $409.96 | $0.00 | $0.00 | $409.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $429.24 | $0.00 | $0.00 | $429.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $433.54 | $0.00 | $0.00 | $433.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $471.76 | $0.00 | $0.00 | $471.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $482.94 | $0.00 | $0.00 | $482.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $502.60 | $0.00 | $0.00 | $502.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $502.60 | $0.00 | $0.00 | $502.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $542.96 | $0.00 | $0.00 | $542.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $542.96 | $0.00 | $0.00 | $542.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $518.10 | $0.00 | $0.00 | $518.10 | $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 | 20.75 | 20.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.46 | 8.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | ESPINOSA JOHN S PAYIT PAID BY PAYMENT PROVIDER API | $-499.64 | $0.00 |
| 01/19/2026 | Bill | ESPINOSA JOHN S | $499.64 | $499.64 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-22.76 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-370.86 | $22.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $393.62 | $393.62 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-23.44 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-387.18 | $23.44 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $11.96 | $410.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $398.66 | $398.66 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-435.68 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-17.16 | $435.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $452.84 | $452.84 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-17.16 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-450.02 | $17.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $467.18 | $467.18 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-14.26 | $0.00 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-378.98 | $14.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $393.24 | $393.24 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-378.88 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-14.26 | $378.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $393.14 | $393.14 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-136.49 | $0.00 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-5.69 | $136.49 |
| 07/15/2019 | INTEREST | 2018 Interest/Penalty | $2.79 | $142.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-133.81 | $139.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.58 | $273.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $278.78 | $278.78 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-135.18 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.58 | $135.18 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.58 | $140.76 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-135.18 | $146.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $281.52 | $281.52 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.68 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-132.95 | $3.68 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.68 | $136.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-132.95 | $140.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $273.26 | $273.26 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.68 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-132.44 | $3.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.68 | $136.12 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-132.44 | $139.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $272.24 | $272.24 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-135.43 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $135.43 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $139.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-135.43 | $142.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $278.38 | $278.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-271.53 | $3.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $275.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-271.53 | $279.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $550.58 | $550.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-311.62 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.27 | $311.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-311.62 | $315.89 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $627.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $631.79 | $631.79 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-305.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-305.35 | $305.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $610.70 | $610.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-362.64 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-362.64 | $362.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $725.28 | $725.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-351.74 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-351.74 | $351.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $703.48 | $703.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-365.84 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-365.84 | $365.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $731.68 | $731.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-372.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-372.41 | $372.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $744.82 | $744.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-344.82 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-344.82 | $344.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $689.64 | $689.64 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-330.00 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-330.00 | $330.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $660.00 | $660.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-326.89 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-326.89 | $326.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $653.78 | $653.78 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-322.30 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-322.30 | $322.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $644.60 | $644.60 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-342.03 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-342.03 | $342.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $684.06 | $684.06 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-308.72 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-308.72 | $308.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $617.44 | $617.44 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-208.68 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-208.68 | $208.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $417.36 | $417.36 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-204.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-204.98 | $204.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $409.96 | $409.96 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-214.62 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-214.62 | $214.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $429.24 | $429.24 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-216.77 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-216.77 | $216.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $433.54 | $433.54 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-235.88 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-235.88 | $235.88 |
| 01/01/1997 | Bill | 1996 Tax Bill | $471.76 | $471.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-241.47 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-241.47 | $241.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $482.94 | $482.94 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-502.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $502.60 | $502.60 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-502.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $502.60 | $502.60 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-542.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $542.96 | $542.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-542.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $542.96 | $542.96 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-518.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $518.10 | $518.10 |