Tax Account 15-132-43-005
Owners
ESPINOZA LORY
2408 POPLAR ST
PUEBLO, CO 81004-3959
Account Summary
| Account ID | 15-132-43-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2330 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,449.91 |
| Taxed incl Special Assessments | $2,449.91 |
| Paid | $2,449.91 |
| 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 | $2,449.91 | $0.00 | $0.00 | $2,449.91 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,306.00 | $0.00 | $0.00 | $1,306.00 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,320.12 | $0.00 | $0.00 | $1,320.12 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $3,146.80 | $0.00 | $0.00 | $3,146.80 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $3,171.72 | $0.00 | $0.00 | $3,171.72 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $3,049.68 | $0.00 | $0.00 | $3,049.68 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $3,051.70 | $0.00 | $0.00 | $3,051.70 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $2,608.66 | $0.00 | $78.26 | $2,686.92 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $2,635.06 | $0.00 | $26.35 | $2,661.41 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $2,670.74 | $0.00 | $106.83 | $2,777.57 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $2,660.62 | $0.00 | $106.43 | $2,767.05 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $2,664.48 | $10.00 | $159.87 | $2,834.35 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $2,670.48 | $0.00 | $0.00 | $2,670.48 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $2,459.54 | $0.00 | $0.00 | $2,459.54 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $2,396.94 | $0.00 | $0.00 | $2,396.94 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $2,592.06 | $0.00 | $0.00 | $2,592.06 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $2,514.12 | $0.00 | $0.00 | $2,514.12 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $2,234.82 | $0.00 | $0.00 | $2,234.82 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $2,274.92 | $0.00 | $0.00 | $2,274.92 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $2,391.70 | $0.00 | $0.00 | $2,391.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,288.90 | $0.00 | $0.00 | $2,288.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,131.62 | $0.00 | $0.00 | $2,131.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,101.68 | $10.80 | $126.10 | $2,238.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,150.82 | $0.00 | $64.52 | $2,215.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,941.40 | $0.00 | $0.00 | $1,941.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,778.48 | $0.00 | $0.00 | $1,778.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,746.98 | $0.00 | $0.00 | $1,746.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,439.76 | $0.00 | $0.00 | $1,439.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,454.16 | $0.00 | $0.00 | $1,454.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,627.12 | $0.00 | $0.00 | $1,627.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,665.64 | $0.00 | $0.00 | $1,665.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,507.82 | $0.00 | $0.00 | $1,507.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,507.82 | $0.00 | $0.00 | $1,507.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,491.30 | $0.00 | $0.00 | $1,491.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,491.30 | $0.00 | $0.00 | $1,491.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,643.86 | $0.00 | $0.00 | $1,643.86 | $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 | 17.17 | 17.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | ESPINOZA LORY CASH | $-2,449.91 | $0.00 |
| 01/19/2026 | BILL | ESPINOZA LORY | $2,449.91 | $2,449.91 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-19.48 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,286.52 | $19.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,306.00 | $1,306.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-19.48 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,300.64 | $19.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,320.12 | $1,320.12 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-21.70 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-3,125.10 | $21.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,146.80 | $3,146.80 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-21.70 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-3,150.02 | $21.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,171.72 | $3,171.72 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-20.80 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-3,028.88 | $20.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,049.68 | $3,049.68 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.40 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,515.45 | $10.40 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.40 | $1,525.85 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,515.45 | $1,536.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,051.70 | $3,051.70 |
| 08/21/2019 | LIEN | 2018 Redemption Payment | $-2,736.82 | $0.00 |
| 08/21/2019 | LIEN | 2018 Redemption Interest/Fee | $44.90 | $2,736.82 |
| 08/21/2019 | LIEN | 2017 Redemption Payment | $-1,506.38 | $2,691.92 |
| 08/21/2019 | LIEN | 2017 Redemption Interest/Fee | $157.50 | $4,198.30 |
| 08/21/2019 | LIEN | 2016 Redemption Payment | $-3,362.74 | $4,040.80 |
| 08/21/2019 | LIEN | 2016 Redemption Interest/Fee | $580.17 | $7,403.54 |
| 08/21/2019 | LIEN | 2015 Redemption Payment | $-3,627.45 | $6,823.37 |
| 08/21/2019 | LIEN | 2015 Redemption Interest/Fee | $855.40 | $10,450.82 |
| 08/21/2019 | LIEN | 2014 Redemption Payment | $-3,969.06 | $9,595.42 |
| 08/21/2019 | LIEN | 2014 Redemption Interest/Fee | $1,122.71 | $13,564.48 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-20.39 | $12,441.77 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-2,666.53 | $12,462.16 |
| 07/02/2019 | INTEREST | 2018 Interest/Penalty | $78.26 | $15,128.69 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $2,691.92 | $15,050.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,608.66 | $12,358.51 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,333.78 | $9,749.85 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.10 | $11,083.63 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $26.35 | $11,093.73 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,348.88 | $11,067.38 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.90 | $9,718.50 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,307.63 | $9,728.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,635.06 | $11,036.03 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-15.25 | $8,400.97 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,762.32 | $8,416.22 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $106.83 | $11,178.54 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $2,782.57 | $11,071.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,670.74 | $8,289.14 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,751.80 | $5,618.40 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.25 | $8,370.20 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $106.43 | $8,385.45 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $2,772.05 | $8,279.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,660.62 | $5,506.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,808.81 | $2,846.35 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-15.54 | $5,655.16 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $5,670.70 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $5,680.70 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $159.87 | $5,670.70 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $2,846.35 | $5,510.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,664.48 | $2,664.48 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,327.91 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.33 | $1,327.91 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,327.91 | $1,335.24 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.33 | $2,663.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,670.48 | $2,670.48 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,223.07 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.70 | $1,223.07 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.70 | $1,229.77 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,223.07 | $1,236.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,459.54 | $2,459.54 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,198.47 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,198.47 | $1,198.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,396.94 | $2,396.94 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,592.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,592.06 | $2,592.06 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,257.06 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,257.06 | $1,257.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,514.12 | $2,514.12 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,117.41 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,117.41 | $1,117.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,234.82 | $2,234.82 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,137.46 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,137.46 | $1,137.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,274.92 | $2,274.92 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,195.85 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,195.85 | $1,195.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,391.70 | $2,391.70 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-2,288.90 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,288.90 | $2,288.90 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-2,131.62 | $0.00 |
| 01/27/2005 | LIEN | 2003 Redemption Payment | $-2,339.28 | $2,131.62 |
| 01/27/2005 | LIEN | 2003 Redemption Interest/Fee | $96.70 | $4,470.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,131.62 | $4,374.20 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-2,227.78 | $2,242.58 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $4,470.36 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $126.10 | $4,481.16 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $4,355.06 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $2,242.58 | $4,344.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,101.68 | $2,101.68 |
| 07/30/2003 | PAYMENT | 2002 - Bill Payment | $-2,215.34 | $0.00 |
| 07/30/2003 | INTEREST | 2002 Interest/Penalty | $64.52 | $2,215.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,150.82 | $2,150.82 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,941.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,941.40 | $1,941.40 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,778.48 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,778.48 | $1,778.48 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-1,746.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,746.98 | $1,746.98 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,439.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,439.76 | $1,439.76 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-1,454.16 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,454.16 | $1,454.16 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-1,627.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,627.12 | $1,627.12 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-1,665.64 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,665.64 | $1,665.64 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,507.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,507.82 | $1,507.82 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-753.91 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-753.91 | $753.91 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,507.82 | $1,507.82 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-745.65 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-745.65 | $745.65 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,491.30 | $1,491.30 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-745.65 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-745.65 | $745.65 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,491.30 | $1,491.30 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-821.93 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-821.93 | $821.93 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,643.86 | $1,643.86 |