Tax Account 15-132-45-003
Owners
ESPINOZA LORY
2408 POPLAR ST
PUEBLO, CO 81004-3959
Account Summary
| Account ID | 15-132-45-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2408 POPLAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,391.18 |
| Taxed incl Special Assessments | $1,391.18 |
| Paid | $1,391.18 |
| 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 | $1,391.18 | $0.00 | $0.00 | $1,391.18 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,122.56 | $0.00 | $0.00 | $1,122.56 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,135.52 | $0.00 | $0.00 | $1,135.52 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $855.74 | $0.00 | $0.00 | $855.74 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $655.18 | $0.00 | $0.00 | $655.18 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $368.38 | $0.00 | $0.00 | $368.38 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $368.96 | $0.00 | $0.00 | $368.96 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $258.72 | $0.00 | $7.76 | $266.48 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $261.26 | $0.00 | $2.61 | $263.87 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $257.52 | $0.00 | $10.30 | $267.82 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $256.56 | $0.00 | $10.26 | $266.82 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $255.58 | $10.00 | $15.33 | $280.91 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $256.14 | $0.00 | $0.00 | $256.14 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $274.37 | $0.00 | $0.00 | $274.37 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $523.40 | $0.00 | $0.00 | $523.40 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $659.38 | $0.00 | $0.00 | $659.38 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $639.70 | $0.00 | $0.00 | $639.70 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $650.28 | $0.00 | $0.00 | $650.28 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $661.94 | $0.00 | $0.00 | $661.94 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $693.54 | $0.00 | $0.00 | $693.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $663.74 | $0.00 | $0.00 | $663.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $626.38 | $0.00 | $0.00 | $626.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $617.58 | $0.00 | $12.35 | $629.93 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $693.54 | $0.00 | $13.87 | $707.41 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $626.02 | $0.00 | $12.52 | $638.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $480.50 | $0.00 | $14.42 | $494.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $471.98 | $0.00 | $7.08 | $479.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $436.80 | $0.00 | $0.00 | $436.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $441.18 | $0.00 | $0.00 | $441.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $466.22 | $0.00 | $0.00 | $466.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $477.26 | $0.00 | $0.00 | $477.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $431.98 | $0.00 | $2.16 | $434.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $431.98 | $0.00 | $0.00 | $431.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $662.20 | $0.00 | $0.00 | $662.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $662.20 | $0.00 | $0.00 | $662.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $659.48 | $0.00 | $0.00 | $659.48 | $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 | 29.48 | 29.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.26 | 7.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | ESPINOZA LORY CASH | $-1,391.18 | $0.00 |
| 01/19/2026 | BILL | ESPINOZA LORY | $1,391.18 | $1,391.18 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,092.48 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-30.08 | $1,092.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,122.56 | $1,122.56 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-15.04 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-552.72 | $15.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.04 | $567.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-552.72 | $582.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,135.52 | $1,135.52 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-419.60 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-8.27 | $419.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-419.60 | $427.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.27 | $847.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $855.74 | $855.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-321.45 | $6.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.14 | $327.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-321.45 | $333.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $655.18 | $655.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-177.50 | $6.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.69 | $184.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-177.50 | $190.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $368.38 | $368.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-177.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.69 | $177.79 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-177.79 | $184.48 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.69 | $362.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $368.96 | $368.96 |
| 08/21/2019 | LIEN | 2018 Redemption Payment | $-276.01 | $0.00 |
| 08/21/2019 | LIEN | 2018 Redemption Interest/Fee | $4.53 | $276.01 |
| 08/21/2019 | LIEN | 2017 Redemption Payment | $-154.38 | $271.48 |
| 08/21/2019 | LIEN | 2017 Redemption Interest/Fee | $16.14 | $425.86 |
| 08/21/2019 | LIEN | 2016 Redemption Payment | $-329.71 | $409.72 |
| 08/21/2019 | LIEN | 2016 Redemption Interest/Fee | $56.89 | $739.43 |
| 08/21/2019 | LIEN | 2015 Redemption Payment | $-355.70 | $682.54 |
| 08/21/2019 | LIEN | 2015 Redemption Interest/Fee | $83.88 | $1,038.24 |
| 08/21/2019 | LIEN | 2014 Redemption Payment | $-414.72 | $954.36 |
| 08/21/2019 | LIEN | 2014 Redemption Interest/Fee | $121.81 | $1,369.08 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-10.67 | $1,247.27 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-255.81 | $1,257.94 |
| 07/02/2019 | INTEREST | 2018 Interest/Penalty | $7.76 | $1,513.75 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $271.48 | $1,505.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $258.72 | $1,234.51 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-127.96 | $975.79 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.28 | $1,103.75 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $2.61 | $1,109.03 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $138.24 | $1,106.42 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-125.45 | $968.18 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.18 | $1,093.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $261.26 | $1,098.81 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-260.60 | $837.55 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.22 | $1,098.15 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $10.30 | $1,105.37 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $272.82 | $1,095.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $257.52 | $822.25 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-259.60 | $564.73 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.22 | $824.33 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $10.26 | $831.55 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $271.82 | $821.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $256.56 | $549.47 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-263.60 | $292.91 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $556.51 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.31 | $566.51 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $15.33 | $573.82 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $558.49 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $292.91 | $548.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $255.58 | $255.58 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-124.62 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $124.62 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $128.07 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-124.62 | $131.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $256.14 | $256.14 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-133.52 | $3.66 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.67 | $137.18 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-133.52 | $140.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $274.37 | $274.37 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-261.70 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-261.70 | $261.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $523.40 | $523.40 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-659.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $659.38 | $659.38 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-319.85 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-319.85 | $319.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $639.70 | $639.70 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-325.14 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-325.14 | $325.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $650.28 | $650.28 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-330.97 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-330.97 | $330.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $661.94 | $661.94 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-346.77 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-346.77 | $346.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $693.54 | $693.54 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-663.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $663.74 | $663.74 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-313.19 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-313.19 | $313.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $626.38 | $626.38 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-629.93 | $0.00 |
| 06/29/2004 | INTEREST | 2003 Interest/Penalty | $12.35 | $629.93 |
| 01/01/2004 | BILL | 2003 Tax Bill | $617.58 | $617.58 |
| 06/27/2003 | PAYMENT | 2002 - Bill Payment | $-707.41 | $0.00 |
| 06/27/2003 | INTEREST | 2002 Interest/Penalty | $13.87 | $707.41 |
| 01/01/2003 | BILL | 2002 Tax Bill | $693.54 | $693.54 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-638.54 | $0.00 |
| 06/14/2002 | INTEREST | 2001 Interest/Penalty | $12.52 | $638.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $626.02 | $626.02 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-494.92 | $0.00 |
| 07/02/2001 | INTEREST | 2000 Interest/Penalty | $14.42 | $494.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $480.50 | $480.50 |
| 08/02/2000 | PAYMENT | 1999 - Bill Payment | $-243.07 | $0.00 |
| 08/02/2000 | INTEREST | 1999 Interest/Penalty | $7.08 | $243.07 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-235.99 | $235.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $471.98 | $471.98 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-218.40 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-218.40 | $218.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $436.80 | $436.80 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-220.59 | $0.00 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-220.59 | $220.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $441.18 | $441.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-233.11 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-233.11 | $233.11 |
| 01/01/1997 | BILL | 1996 Tax Bill | $466.22 | $466.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-238.63 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-238.63 | $238.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $477.26 | $477.26 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-218.15 | $0.00 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $2.16 | $218.15 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-215.99 | $215.99 |
| 01/01/1995 | BILL | 1994 Tax Bill | $431.98 | $431.98 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-215.99 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-215.99 | $215.99 |
| 01/01/1994 | BILL | 1993 Tax Bill | $431.98 | $431.98 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-662.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $662.20 | $662.20 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-662.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $662.20 | $662.20 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-659.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $659.48 | $659.48 |