Tax Account 15-124-02-003
Owners
ESTRADA LAWRENCE B
PO BOX 8542
PUEBLO, CO 81008-8542
ESTRADA REGINA M
Account Summary
| Account ID | 15-124-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1716 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $977.30 |
| Taxed incl Special Assessments | $977.30 |
| Paid | $977.30 |
| 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 | $977.30 | $0.00 | $0.00 | $977.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $734.24 | $0.00 | $0.00 | $734.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $743.02 | $0.00 | $0.00 | $743.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $588.70 | $0.00 | $0.00 | $588.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $607.38 | $0.00 | $0.00 | $607.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $388.64 | $0.00 | $0.00 | $388.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $388.72 | $0.00 | $0.00 | $388.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $310.36 | $0.00 | $0.00 | $310.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $313.46 | $0.00 | $0.00 | $313.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $289.20 | $0.00 | $0.00 | $289.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $288.12 | $0.00 | $0.00 | $288.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $297.86 | $0.00 | $0.00 | $297.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $298.52 | $0.00 | $0.00 | $298.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $357.18 | $0.00 | $0.00 | $357.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $345.24 | $0.00 | $0.00 | $345.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $463.34 | $0.00 | $0.00 | $463.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $449.24 | $0.00 | $0.00 | $449.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $485.64 | $0.00 | $0.00 | $485.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $494.34 | $0.00 | $0.00 | $494.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $467.58 | $0.00 | $0.00 | $467.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $447.48 | $10.80 | $31.32 | $489.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $445.82 | $0.00 | $0.00 | $445.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $494.30 | $10.80 | $24.72 | $529.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $446.18 | $10.80 | $26.77 | $483.75 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $476.40 | $10.80 | $28.58 | $515.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $467.96 | $0.00 | $0.00 | $467.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $396.48 | $0.00 | $7.93 | $404.41 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $400.44 | $0.00 | $0.00 | $400.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $316.36 | $0.00 | $0.00 | $316.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $323.86 | $0.00 | $0.00 | $323.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $393.46 | $0.00 | $7.87 | $401.33 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $393.46 | $0.00 | $3.93 | $397.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $445.74 | $0.00 | $0.00 | $445.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $445.74 | $0.00 | $0.00 | $445.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $425.90 | $0.00 | $0.00 | $425.90 | $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 | 20.71 | 20.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-488.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-488.65 | $488.65 |
| 01/19/2026 | BILL | ESTRADA LAWRENCE B | $977.30 | $977.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-356.04 | $11.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.08 | $367.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-356.04 | $378.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $734.24 | $734.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-360.43 | $11.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-360.43 | $371.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.08 | $731.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $743.02 | $743.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-288.66 | $5.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-288.66 | $294.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.69 | $583.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $588.70 | $588.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-298.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.69 | $298.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.69 | $303.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-298.00 | $309.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $607.38 | $607.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-190.73 | $3.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.59 | $194.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-190.73 | $197.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $388.64 | $388.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-190.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.59 | $190.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-190.77 | $194.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.59 | $385.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $388.72 | $388.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-152.01 | $3.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-152.01 | $155.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.17 | $307.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $310.36 | $310.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-153.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.17 | $153.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-153.56 | $156.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.17 | $310.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $313.46 | $313.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-142.63 | $1.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.97 | $144.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-142.63 | $146.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $289.20 | $289.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-142.09 | $1.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-142.09 | $144.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.97 | $286.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $288.12 | $288.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-146.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $146.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $148.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-146.89 | $150.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $297.86 | $297.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-147.22 | $2.04 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $149.26 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-147.22 | $151.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $298.52 | $298.52 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.42 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-176.17 | $2.42 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-176.17 | $178.59 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.42 | $354.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $357.18 | $357.18 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-172.62 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-172.62 | $172.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $345.24 | $345.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-231.67 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-231.67 | $231.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $463.34 | $463.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-224.62 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-224.62 | $224.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $449.24 | $449.24 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-242.82 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-242.82 | $242.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $485.64 | $485.64 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-494.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $494.34 | $494.34 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-233.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-233.79 | $233.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $467.58 | $467.58 |
| 11/28/2006 | LIEN | 2005 Redemption Payment | $-506.77 | $0.00 |
| 11/28/2006 | LIEN | 2005 Redemption Interest/Fee | $13.17 | $506.77 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $493.60 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-478.80 | $504.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $31.32 | $983.20 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $951.88 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $493.60 | $941.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $447.48 | $447.48 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-452.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $452.16 | $452.16 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-222.91 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-222.91 | $222.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $445.82 | $445.82 |
| 09/26/2003 | PAYMENT | 2002 - Bill Payment | $-519.02 | $0.00 |
| 09/26/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $519.02 |
| 09/26/2003 | INTEREST | 2002 Interest/Penalty | $24.72 | $529.82 |
| 09/26/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $505.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $494.30 | $494.30 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-472.95 | $10.80 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $483.75 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $26.77 | $472.95 |
| 06/17/2002 | LIEN | 2000 Redemption Payment | $-573.56 | $446.18 |
| 06/17/2002 | LIEN | 2000 Redemption Interest/Fee | $53.78 | $1,019.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $446.18 | $965.96 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-504.98 | $519.78 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,024.76 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,035.56 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $28.58 | $1,024.76 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $519.78 | $996.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $476.40 | $476.40 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-233.98 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-233.98 | $233.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $467.96 | $467.96 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-404.41 | $0.00 |
| 06/09/1999 | INTEREST | 1998 Interest/Penalty | $7.93 | $404.41 |
| 01/01/1999 | BILL | 1998 Tax Bill | $396.48 | $396.48 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-400.44 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $400.44 | $400.44 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-316.36 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $316.36 | $316.36 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-323.86 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $323.86 | $323.86 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-401.33 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $7.87 | $401.33 |
| 01/01/1995 | BILL | 1994 Tax Bill | $393.46 | $393.46 |
| 05/18/1994 | PAYMENT | 1993 - Bill Payment | $-397.39 | $0.00 |
| 05/18/1994 | INTEREST | 1993 Interest/Penalty | $3.93 | $397.39 |
| 01/01/1994 | BILL | 1993 Tax Bill | $393.46 | $393.46 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-445.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $445.74 | $445.74 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-445.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $445.74 | $445.74 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-425.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $425.90 | $425.90 |