Tax Account 15-122-23-019
Owners
ESCOBEDO LINDA
1535 E ROUTT AVE
PUEBLO, CO 81004-3422
Account Summary
| Account ID | 15-122-23-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1535 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $717.10 |
| Taxed incl Special Assessments | $717.10 |
| Paid | $717.10 |
| 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 | 60BBB (60BBB) |
* 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 | $717.10 | $0.00 | $0.00 | $717.10 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $362.44 | $0.00 | $0.00 | $362.44 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $365.30 | $0.00 | $0.00 | $365.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $391.74 | $0.00 | $0.00 | $391.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $404.26 | $0.00 | $0.00 | $404.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $297.80 | $0.00 | $0.00 | $297.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $297.36 | $0.00 | $0.00 | $297.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $217.86 | $0.00 | $0.00 | $217.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $220.02 | $0.00 | $0.00 | $220.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $205.24 | $0.00 | $0.00 | $205.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $204.48 | $0.00 | $0.00 | $204.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $219.84 | $0.00 | $0.00 | $219.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $220.34 | $0.00 | $0.00 | $220.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $283.05 | $0.00 | $0.00 | $283.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $273.62 | $10.00 | $16.42 | $300.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $348.58 | $0.00 | $0.00 | $348.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $338.08 | $0.00 | $0.00 | $338.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $350.58 | $0.00 | $0.00 | $350.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $356.88 | $0.00 | $0.00 | $356.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $325.74 | $0.00 | $0.00 | $325.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $311.74 | $0.00 | $0.00 | $311.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $295.58 | $0.00 | $0.00 | $295.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $291.42 | $0.00 | $0.00 | $291.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $300.76 | $0.00 | $0.00 | $300.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $271.48 | $0.00 | $0.00 | $271.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $268.12 | $0.00 | $0.00 | $268.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $263.38 | $0.00 | $0.00 | $263.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $184.80 | $0.00 | $0.00 | $184.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $186.66 | $0.00 | $0.00 | $186.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $189.64 | $0.00 | $0.00 | $189.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $194.12 | $0.00 | $0.00 | $194.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $218.28 | $0.00 | $0.00 | $218.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $218.28 | $0.00 | $0.00 | $218.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $247.64 | $0.00 | $2.48 | $250.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $247.64 | $0.00 | $0.00 | $247.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $243.24 | $0.00 | $0.00 | $243.24 | $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 | 15.19 | 15.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .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 | 2.97 | 3.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.79 | 3.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | ESCOBEDO LINDA CERTIFIED 174545 | $-717.10 | $0.00 |
| 01/19/2026 | Bill | ESCOBEDO LINDA | $717.10 | $717.10 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-14.54 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-347.90 | $14.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $362.44 | $362.44 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-14.54 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-350.76 | $14.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $365.30 | $365.30 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-384.16 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-7.58 | $384.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $391.74 | $391.74 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-7.58 | $0.00 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-396.68 | $7.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $404.26 | $404.26 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-5.50 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-292.30 | $5.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $297.80 | $297.80 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-5.50 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-291.86 | $5.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $297.36 | $297.36 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-4.46 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-213.40 | $4.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $217.86 | $217.86 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-215.56 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-4.46 | $215.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $220.02 | $220.02 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-202.44 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.80 | $202.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $205.24 | $205.24 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.80 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-201.68 | $2.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $204.48 | $204.48 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-216.84 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.00 | $216.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $219.84 | $219.84 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-217.34 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $217.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $220.34 | $220.34 |
| 03/25/2013 | LIEN | 2011 Redemption Payment | $-334.65 | $0.00 |
| 03/25/2013 | LIEN | 2011 Redemption Interest/Fee | $22.61 | $334.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $312.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-279.22 | $315.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $283.05 | $595.09 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $312.04 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-290.04 | $322.04 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $16.42 | $612.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $595.66 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $312.04 | $585.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $273.62 | $273.62 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-348.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $348.58 | $348.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-169.04 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-169.04 | $169.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $338.08 | $338.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-175.29 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-175.29 | $175.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $350.58 | $350.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-178.44 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-178.44 | $178.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $356.88 | $356.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-162.87 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-162.87 | $162.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $325.74 | $325.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-155.87 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-155.87 | $155.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $311.74 | $311.74 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-147.79 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-147.79 | $147.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $295.58 | $295.58 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-145.71 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-145.71 | $145.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $291.42 | $291.42 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-150.38 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-150.38 | $150.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $300.76 | $300.76 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-135.74 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-135.74 | $135.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $271.48 | $271.48 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-268.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.12 | $268.12 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-131.69 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-131.69 | $131.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $263.38 | $263.38 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-92.40 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-92.40 | $92.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $184.80 | $184.80 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-93.33 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-93.33 | $93.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $186.66 | $186.66 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-94.82 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-94.82 | $94.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $189.64 | $189.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-97.06 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-97.06 | $97.06 |
| 01/01/1996 | Bill | 1995 Tax Bill | $194.12 | $194.12 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-218.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $218.28 | $218.28 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-218.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $218.28 | $218.28 |
| 06/01/1993 | PAYMENT | 1992 - Bill Payment | $-250.12 | $0.00 |
| 06/01/1993 | INTEREST | 1992 Interest/Penalty | $2.48 | $250.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $247.64 | $247.64 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-247.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $247.64 | $247.64 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-243.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $243.24 | $243.24 |