Tax Account 15-132-02-016
Owners
ESPINOZA VANESSA SHANAE
2223 PINE ST
PUEBLO, CO 81004
Account Summary
| Account ID | 15-132-02-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2223 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,443.04 |
| Taxed incl Special Assessments | $1,443.04 |
| Paid | $1,443.04 |
| 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 | $1,443.04 | $0.00 | $0.00 | $1,443.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,044.50 | $0.00 | $0.00 | $1,044.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,056.62 | $0.00 | $0.00 | $1,056.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,075.12 | $0.00 | $0.00 | $1,075.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,109.20 | $0.00 | $0.00 | $1,109.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $758.10 | $0.00 | $0.00 | $758.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $757.86 | $0.00 | $0.00 | $757.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $522.32 | $0.00 | $0.00 | $522.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $527.54 | $0.00 | $0.00 | $527.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $520.16 | $0.00 | $0.00 | $520.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $518.22 | $0.00 | $0.00 | $518.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $546.54 | $0.00 | $0.00 | $546.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $547.76 | $0.00 | $0.00 | $547.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $605.50 | $0.00 | $0.00 | $605.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $585.30 | $0.00 | $0.00 | $585.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $764.66 | $0.00 | $0.00 | $764.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $741.76 | $0.00 | $0.00 | $741.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $678.96 | $0.00 | $20.37 | $699.33 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $691.14 | $0.00 | $0.00 | $691.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $784.52 | $0.00 | $0.00 | $784.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $750.80 | $0.00 | $22.52 | $773.32 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-721.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-721.52 | $721.52 |
| 01/19/2026 | BILL | BOEHLKE ALEX J/DONNADIO ANGELA C | $1,443.04 | $1,443.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-508.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.24 | $508.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.24 | $522.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-508.01 | $536.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,044.50 | $1,044.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-514.07 | $14.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.24 | $528.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-514.07 | $542.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,056.62 | $1,056.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-527.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.38 | $527.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-527.18 | $537.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.38 | $1,064.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,075.12 | $1,075.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-544.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.38 | $544.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-544.22 | $554.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.38 | $1,098.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,109.20 | $1,109.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-372.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.00 | $372.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.00 | $379.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-372.05 | $386.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $758.10 | $758.10 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-14.00 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-743.86 | $14.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $757.86 | $757.86 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.68 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-511.64 | $10.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $522.32 | $522.32 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-516.86 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.68 | $516.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $527.54 | $527.54 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-256.53 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.55 | $256.53 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-256.53 | $260.08 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.55 | $516.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $520.16 | $520.16 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.55 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-255.56 | $3.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.55 | $259.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-255.56 | $262.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $518.22 | $518.22 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-269.53 | $3.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-269.53 | $273.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $542.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $546.54 | $546.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-270.14 | $3.74 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $273.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-270.14 | $277.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $547.76 | $547.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-298.65 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $298.65 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-298.65 | $302.75 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $601.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $605.50 | $605.50 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-292.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-292.65 | $292.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $585.30 | $585.30 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-382.33 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-382.33 | $382.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $764.66 | $764.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-370.88 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-370.88 | $370.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $741.76 | $741.76 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-699.33 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $20.37 | $699.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $678.96 | $678.96 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-345.57 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-345.57 | $345.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $691.14 | $691.14 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-392.26 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-392.26 | $392.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $784.52 | $784.52 |
| 07/26/2006 | PAYMENT | 2005 - Bill Payment | $-773.32 | $0.00 |
| 07/26/2006 | INTEREST | 2005 Interest/Penalty | $22.52 | $773.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $750.80 | $750.80 |