Tax Account 15-123-24-007
Owners
ESPINOZA ELVIRA R
2113 WYOMING AVE
PUEBLO, CO 81004-3751
Account Summary
| Account ID | 15-123-24-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2113 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $603.63 |
| Taxed incl Special Assessments | $603.63 |
| Paid | $603.63 |
| 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 | 60BM (60BM) |
* 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 | $603.63 | $0.00 | $0.00 | $603.63 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $491.20 | $0.00 | $0.00 | $491.20 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $496.30 | $0.00 | $0.00 | $496.30 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $494.70 | $0.00 | $0.00 | $494.70 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,000.66 | $0.00 | $0.00 | $1,000.66 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $798.46 | $0.00 | $0.00 | $798.46 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $798.64 | $0.00 | $0.00 | $798.64 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $625.24 | $0.00 | $0.00 | $625.24 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $631.50 | $0.00 | $0.00 | $631.50 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $586.96 | $0.00 | $0.00 | $586.96 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $584.74 | $0.00 | $0.00 | $584.74 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $584.72 | $0.00 | $0.00 | $584.72 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $586.02 | $0.00 | $0.00 | $586.02 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $623.46 | $0.00 | $0.00 | $623.46 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $602.64 | $0.00 | $0.00 | $602.64 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $721.52 | $0.00 | $0.00 | $721.52 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $699.84 | $0.00 | $0.00 | $699.84 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $735.38 | $0.00 | $0.00 | $735.38 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $748.58 | $0.00 | $0.00 | $748.58 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $787.46 | $0.00 | $0.00 | $787.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $753.60 | $0.00 | $0.00 | $753.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $706.62 | $0.00 | $0.00 | $706.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $696.70 | $0.00 | $0.00 | $696.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $686.90 | $0.00 | $0.00 | $686.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $620.02 | $0.00 | $0.00 | $620.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $542.82 | $0.00 | $0.00 | $542.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $533.20 | $0.00 | $0.00 | $533.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $531.72 | $0.00 | $0.00 | $531.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $537.04 | $0.00 | $0.00 | $537.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $518.02 | $0.00 | $0.00 | $518.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $530.28 | $0.00 | $0.00 | $530.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $554.88 | $0.00 | $0.00 | $554.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $554.88 | $0.00 | $0.00 | $554.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $569.56 | $0.00 | $0.00 | $569.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $569.56 | $0.00 | $0.00 | $569.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $569.04 | $0.00 | $0.00 | $569.04 | $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 | 25.05 | 25.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MIDLAND MORTGAGE ACH | $-301.69 | $0.00 |
| 06/03/2026 | PAYMENT | ESPINOZA ELVIRA R SYS PAYMENT REAPPLY DUE TO CORRECTION | $-301.94 | $301.69 |
| 06/03/2026 | AMENDMENT | CREDIT FIX | $-0.25 | $603.63 |
| 06/03/2026 | ADJUSTMENT | COTALITYTS SYS VOIDED PAYMENT: 7418667. REASON: CORRECTED BILL VOID CREDIT FIX | $301.94 | $603.88 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-301.94 | $301.94 |
| 01/19/2026 | BILL | ESPINOZA ELVIRA R | $603.88 | $603.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-232.26 | $13.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.34 | $245.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-232.26 | $258.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $491.20 | $491.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-234.81 | $13.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.34 | $248.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-234.81 | $261.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $496.30 | $496.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-237.99 | $9.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-237.99 | $247.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.36 | $485.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $494.70 | $494.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-490.97 | $9.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-490.97 | $500.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.36 | $991.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,000.66 | $1,000.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-391.86 | $7.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-391.86 | $399.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.37 | $791.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $798.46 | $798.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-391.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.37 | $391.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.37 | $399.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-391.95 | $406.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $798.64 | $798.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-306.23 | $6.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.39 | $312.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-306.23 | $319.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $625.24 | $625.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-309.36 | $6.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.39 | $315.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-309.36 | $322.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $631.50 | $631.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-289.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $289.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $293.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-289.47 | $297.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $586.96 | $586.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-288.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $288.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $292.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-288.36 | $296.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $584.74 | $584.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-288.36 | $4.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-288.36 | $292.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $580.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $584.72 | $584.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-289.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $289.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-289.01 | $293.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $582.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $586.02 | $586.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-307.51 | $4.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.22 | $311.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-307.51 | $315.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $623.46 | $623.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-301.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-301.32 | $301.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $602.64 | $602.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-360.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-360.76 | $360.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $721.52 | $721.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-349.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-349.92 | $349.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $699.84 | $699.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-367.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-367.69 | $367.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $735.38 | $735.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-374.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-374.29 | $374.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $748.58 | $748.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-393.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-393.73 | $393.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $787.46 | $787.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-376.80 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-376.80 | $376.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $753.60 | $753.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-353.31 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-353.31 | $353.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $706.62 | $706.62 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-348.35 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-348.35 | $348.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $696.70 | $696.70 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-343.45 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-343.45 | $343.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $686.90 | $686.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-310.01 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-310.01 | $310.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $620.02 | $620.02 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-542.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $542.82 | $542.82 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-533.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $533.20 | $533.20 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-531.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $531.72 | $531.72 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-537.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $537.04 | $537.04 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-518.02 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $518.02 | $518.02 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-530.28 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $530.28 | $530.28 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-554.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $554.88 | $554.88 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-554.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $554.88 | $554.88 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-569.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $569.56 | $569.56 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-569.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $569.56 | $569.56 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-569.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $569.04 | $569.04 |