Tax Account 15-132-40-012
Owners
ESQUIBEL WILLIAM LEROY/ESQUIBEL MARY ESTHER
2317 E ORMAN AVE
PUEBLO, CO 81004-3924
Account Summary
| Account ID | 15-132-40-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2317 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $793.16 |
| Taxed incl Special Assessments | $793.16 |
| Paid | $797.13 |
| 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 | $793.16 | $0.00 | $3.97 | $797.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $532.54 | $0.00 | $0.00 | $532.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $539.02 | $0.00 | $0.00 | $539.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,224.06 | $0.00 | $0.00 | $1,224.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,262.56 | $0.00 | $0.00 | $1,262.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $852.98 | $0.00 | $0.00 | $852.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $852.76 | $0.00 | $0.00 | $852.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $594.60 | $0.00 | $0.00 | $594.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $600.54 | $0.00 | $0.00 | $600.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $596.94 | $0.00 | $0.00 | $596.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $594.70 | $0.00 | $0.00 | $594.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $620.08 | $0.00 | $0.00 | $620.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $621.46 | $0.00 | $0.00 | $621.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $668.25 | $0.00 | $0.00 | $668.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $645.94 | $0.00 | $0.00 | $645.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $793.70 | $0.00 | $0.00 | $793.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $770.00 | $0.00 | $0.00 | $770.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $789.96 | $0.00 | $0.00 | $789.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $804.14 | $0.00 | $0.00 | $804.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $816.80 | $0.00 | $0.00 | $816.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $781.70 | $0.00 | $0.00 | $781.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $732.08 | $0.00 | $0.00 | $732.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $721.80 | $0.00 | $0.00 | $721.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $739.08 | $0.00 | $0.00 | $739.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $667.12 | $0.00 | $0.00 | $667.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $549.38 | $0.00 | $0.00 | $549.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $539.64 | $0.00 | $0.00 | $539.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $567.84 | $0.00 | $8.52 | $576.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $573.52 | $0.00 | $0.00 | $573.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $545.76 | $0.00 | $0.00 | $545.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $558.68 | $0.00 | $0.00 | $558.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $574.14 | $0.00 | $0.00 | $574.14 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.96 | 9.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/18/2026 | PAYMENT | ESQUIBEL WILLIAM LEROY/ESQUIBEL MARY ESTHER PAYIT PAID BY PAYMENT PROVIDER API | $-400.55 | $0.00 |
| 06/18/2026 | INTEREST | ACCRUED INTEREST | $3.97 | $400.55 |
| 02/23/2026 | PAYMENT | ESQUIBEL WILLIAM LEROY/ESQUIBEL MARY ESTHER PAYIT PAID BY PAYMENT PROVIDER API | $-396.58 | $396.58 |
| 01/19/2026 | BILL | ESQUIBEL WILLIAM LEROY/ESQUIBEL MARY ESTHER | $793.16 | $793.16 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.17 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-252.10 | $14.17 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-14.17 | $266.27 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-252.10 | $280.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $532.54 | $532.54 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.17 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-255.34 | $14.17 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-14.17 | $269.51 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-255.34 | $283.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $539.02 | $539.02 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-600.20 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-11.83 | $600.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-600.20 | $612.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.83 | $1,212.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,224.06 | $1,224.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-619.45 | $11.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.83 | $631.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-619.45 | $643.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,262.56 | $1,262.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-418.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.87 | $418.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.87 | $426.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-418.62 | $434.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $852.98 | $852.98 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-418.51 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.87 | $418.51 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.87 | $426.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-418.51 | $434.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $852.76 | $852.76 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-291.23 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.07 | $291.23 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.07 | $297.30 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-291.23 | $303.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $594.60 | $594.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-294.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.07 | $294.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-294.20 | $300.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.07 | $594.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $600.54 | $600.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-294.39 | $4.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-294.39 | $298.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $592.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $596.94 | $596.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-293.27 | $4.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-293.27 | $297.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.08 | $590.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $594.70 | $594.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-305.80 | $4.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $310.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-305.80 | $314.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $620.08 | $620.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-306.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $306.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-306.49 | $310.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $617.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $621.46 | $621.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-329.60 | $4.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-329.60 | $334.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $663.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $668.25 | $668.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-322.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-322.97 | $322.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $645.94 | $645.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-396.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-396.85 | $396.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $793.70 | $793.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-385.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-385.00 | $385.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $770.00 | $770.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-394.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-394.98 | $394.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $789.96 | $789.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-402.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-402.07 | $402.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $804.14 | $804.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-408.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-408.40 | $408.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $816.80 | $816.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-390.85 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-390.85 | $390.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $781.70 | $781.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-366.04 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-366.04 | $366.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $732.08 | $732.08 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-360.90 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-360.90 | $360.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $721.80 | $721.80 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-369.54 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-369.54 | $369.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $739.08 | $739.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-333.56 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-333.56 | $333.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $667.12 | $667.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-274.69 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-274.69 | $274.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $549.38 | $549.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-269.82 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-269.82 | $269.82 |
| 01/01/2000 | BILL | 1999 Tax Bill | $539.64 | $539.64 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-292.44 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $8.52 | $292.44 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-283.92 | $283.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $567.84 | $567.84 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-286.76 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-286.76 | $286.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $573.52 | $573.52 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-272.88 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-272.88 | $272.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $545.76 | $545.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-279.34 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-279.34 | $279.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $558.68 | $558.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-574.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $574.14 | $574.14 |