Tax Account 15-113-14-024
Owners
ESPINOZA SAMUEL M/ESPINOZA CONSUELO E
77 UNIVERSITY CIR
PUEBLO, CO 81005-1619
Account Summary
| Account ID | 15-113-14-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $502.72 |
| Taxed incl Special Assessments | $502.72 |
| Paid | $0.00 |
| Bill Total | $502.72 |
| Interest | $0.00 |
| Bill Balance | $502.72 |
| Prior Billed* | $502.72 |
| Total Account Balance** | $507.75 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $536.00 | $0.00 | $0.00 | $536.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $541.86 | $0.00 | $0.00 | $541.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $340.40 | $0.00 | $0.00 | $340.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $341.62 | $0.00 | $0.00 | $341.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $303.60 | $0.00 | $0.00 | $303.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $303.16 | $0.00 | $0.00 | $303.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $52.20 | $0.00 | $0.00 | $52.20 | $0.00 | $0.00 | 8.8763 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | .00 | 2.66 | 2.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ESPINOZA SAMUEL M/ESPINOZA CONSUELO E | $502.72 | $502.72 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-1.33 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-266.67 | $1.33 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1.33 | $268.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-266.67 | $269.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $536.00 | $536.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-269.60 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1.33 | $269.60 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-269.60 | $270.93 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1.33 | $540.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $541.86 | $541.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-169.40 | $0.80 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-169.40 | $170.20 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.80 | $339.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $340.40 | $340.40 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1.60 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-340.02 | $1.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $341.62 | $341.62 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.40 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-302.20 | $1.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $303.60 | $303.60 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-301.76 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-1.40 | $301.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $303.16 | $303.16 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.06 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-51.14 | $1.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $52.20 | $52.20 |