Tax Account 15-132-57-012
Owners
ESPINOZA ALYSIA
380 W SPAULDING AVE N
PUEBLO WEST, CO 81007-3678
Account Summary
| Account ID | 15-132-57-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2701 OAKLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,609.70 |
| Taxed incl Special Assessments | $1,609.70 |
| Paid | $1,609.70 |
| 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 | $1,609.70 | $0.00 | $0.00 | $1,609.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,159.62 | $0.00 | $0.00 | $1,159.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,172.98 | $0.00 | $0.00 | $1,172.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,036.44 | $0.00 | $0.00 | $1,036.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,069.40 | $0.00 | $0.00 | $1,069.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $865.08 | $0.00 | $0.00 | $865.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $864.86 | $0.00 | $0.00 | $864.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $627.96 | $0.00 | $0.00 | $627.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $634.22 | $0.00 | $0.00 | $634.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $598.32 | $0.00 | $0.00 | $598.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $610.92 | $0.00 | $0.00 | $610.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $612.30 | $0.00 | $0.00 | $612.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $689.05 | $0.00 | $0.00 | $689.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $666.04 | $0.00 | $0.00 | $666.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $860.98 | $0.00 | $0.00 | $860.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $835.62 | $0.00 | $0.00 | $835.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $879.68 | $0.00 | $0.00 | $879.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $895.46 | $0.00 | $0.00 | $895.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $893.10 | $0.00 | $0.00 | $893.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $854.70 | $0.00 | $0.00 | $854.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $770.24 | $0.00 | $0.00 | $770.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $759.42 | $0.00 | $0.00 | $759.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $864.32 | $0.00 | $0.00 | $864.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $780.16 | $0.00 | $0.00 | $780.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $684.66 | $0.00 | $0.00 | $684.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $672.54 | $0.00 | $0.00 | $672.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $615.72 | $0.00 | $0.00 | $615.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $621.88 | $0.00 | $0.00 | $621.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $544.84 | $0.00 | $0.00 | $544.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $557.74 | $0.00 | $0.00 | $557.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $522.78 | $0.00 | $0.00 | $522.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $522.78 | $0.00 | $0.00 | $522.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $570.48 | $0.00 | $0.00 | $570.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $538.38 | $0.00 | $0.00 | $538.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $533.02 | $0.00 | $0.00 | $533.02 | $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 | 34.12 | 34.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.24 | 9.33 | .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 | $-804.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-804.85 | $804.85 |
| 01/19/2026 | BILL | ESPINOZA ALYSIA | $1,609.70 | $1,609.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-564.40 | $15.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-564.40 | $579.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.41 | $1,144.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,159.62 | $1,159.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-571.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.41 | $571.08 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.41 | $586.49 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-571.08 | $601.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,172.98 | $1,172.98 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-508.20 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.02 | $508.20 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.02 | $518.22 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-508.20 | $528.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,036.44 | $1,036.44 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-524.68 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.02 | $524.68 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.02 | $534.70 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-524.68 | $544.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,069.40 | $1,069.40 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-424.56 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.98 | $424.56 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.98 | $432.54 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-424.56 | $440.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $865.08 | $865.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.98 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-424.45 | $7.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.98 | $432.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-424.45 | $440.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $864.86 | $864.86 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-307.57 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.41 | $307.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-307.57 | $313.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.41 | $621.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $627.96 | $627.96 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-310.70 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.41 | $310.70 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-310.70 | $317.11 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.41 | $627.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $634.22 | $634.22 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.10 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-296.19 | $4.10 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-296.19 | $300.29 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.10 | $596.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $600.58 | $600.58 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-295.06 | $4.10 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-295.06 | $299.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $594.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $598.32 | $598.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-301.28 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $301.28 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $305.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-301.28 | $309.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $610.92 | $610.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-301.97 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.18 | $301.97 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.18 | $306.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-301.97 | $310.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $612.30 | $612.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-339.86 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $339.86 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-339.86 | $344.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $684.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $689.05 | $689.05 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-333.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-333.02 | $333.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $666.04 | $666.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-430.49 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-430.49 | $430.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $860.98 | $860.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-417.81 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-417.81 | $417.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $835.62 | $835.62 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-439.84 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-439.84 | $439.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $879.68 | $879.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-447.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-447.73 | $447.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $895.46 | $895.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-446.55 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-446.55 | $446.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $893.10 | $893.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-427.35 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-427.35 | $427.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $854.70 | $854.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-385.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-385.12 | $385.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $770.24 | $770.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-379.71 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-379.71 | $379.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $759.42 | $759.42 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-432.16 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-432.16 | $432.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $864.32 | $864.32 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-390.08 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-390.08 | $390.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $780.16 | $780.16 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-684.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $684.66 | $684.66 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-672.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $672.54 | $672.54 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-615.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $615.72 | $615.72 |
| 01/07/1998 | PAYMENT | 1997 - Bill Payment | $-621.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $621.88 | $621.88 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-544.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $544.84 | $544.84 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-557.74 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $557.74 | $557.74 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-522.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $522.78 | $522.78 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-522.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $522.78 | $522.78 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-570.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $570.48 | $570.48 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-538.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $538.38 | $538.38 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-533.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $533.02 | $533.02 |