Tax Account 15-132-58-005
Owners
ESCOBEDO EARNEST/ESCOBEDO MARY J
2731 WYOMING AVE
PUEBLO, CO 81004-4067
Account Summary
| Account ID | 15-132-58-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2731 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $566.09 |
| Taxed incl Special Assessments | $566.09 |
| Paid | $566.09 |
| 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 | $566.09 | $0.00 | $0.00 | $566.09 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $424.48 | $0.00 | $12.73 | $437.21 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $429.84 | $0.00 | $0.00 | $429.84 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $406.08 | $0.00 | $0.00 | $406.08 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $417.72 | $0.00 | $4.17 | $421.89 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $254.28 | $0.00 | $0.00 | $254.28 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $254.72 | $0.00 | $0.00 | $254.72 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $185.48 | $0.00 | $0.00 | $185.48 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $187.30 | $0.00 | $0.00 | $187.30 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $171.96 | $0.00 | $0.00 | $171.96 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $338.10 | $0.00 | $10.14 | $348.24 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $342.20 | $0.00 | $3.43 | $345.63 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $342.96 | $10.00 | $17.14 | $370.10 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $375.18 | $0.00 | $15.01 | $390.19 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $496.70 | $10.00 | $43.87 | $550.57 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $482.06 | $0.00 | $4.82 | $486.88 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $502.28 | $0.00 | $5.02 | $507.30 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $511.30 | $0.00 | $25.57 | $536.87 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $504.76 | $10.00 | $30.29 | $545.05 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $483.06 | $0.00 | $0.00 | $483.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $451.18 | $0.00 | $0.00 | $451.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $444.86 | $0.00 | $0.00 | $444.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $507.58 | $0.00 | $0.00 | $507.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $458.16 | $0.00 | $0.00 | $458.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $410.80 | $0.00 | $0.00 | $410.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $403.52 | $0.00 | $0.00 | $403.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $351.12 | $0.00 | $0.00 | $351.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $354.64 | $0.00 | $0.00 | $354.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $288.62 | $0.00 | $0.00 | $288.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $295.44 | $0.00 | $0.00 | $295.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $299.92 | $0.00 | $0.00 | $299.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $299.92 | $0.00 | $0.00 | $299.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $354.02 | $0.00 | $0.00 | $354.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $354.02 | $0.00 | $0.00 | $354.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $338.96 | $0.00 | $0.00 | $338.96 | $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 | 23.50 | 23.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 27929 M GJ | $-283.00 | $0.00 |
| 06/03/2026 | PAYMENT | ESCOBEDO EARNEST/ESCOBEDO MARY J SYS PAYMENT REAPPLY DUE TO CORRECTION | $-283.09 | $283.00 |
| 06/03/2026 | AMENDMENT | CREDIT FIX | $-0.08 | $566.09 |
| 06/03/2026 | ADJUSTMENT | COTALITYTS SYS VOIDED PAYMENT: 7419061. REASON: CORRECTED BILL VOID CREDIT FIX | $283.09 | $566.17 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-283.09 | $283.08 |
| 01/19/2026 | BILL | ESCOBEDO EARNEST/ESCOBEDO MARY J | $566.17 | $566.17 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-412.49 | $0.00 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-24.72 | $412.49 |
| 07/30/2025 | INTEREST | 2024 Interest/Penalty | $12.73 | $437.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $424.48 | $424.48 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-24.00 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-405.84 | $24.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $429.84 | $429.84 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-15.38 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-390.70 | $15.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $406.08 | $406.08 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-406.36 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-15.53 | $406.36 |
| 05/16/2022 | INTEREST | 2021 Interest/Penalty | $4.17 | $421.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $417.72 | $417.72 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-9.24 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-245.04 | $9.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $254.28 | $254.28 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-245.48 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-9.24 | $245.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $254.72 | $254.72 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-178.06 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.42 | $178.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $185.48 | $185.48 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.42 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-179.88 | $7.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $187.30 | $187.30 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-167.32 | $4.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $171.96 | $171.96 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $0.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-343.46 | $4.78 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $10.14 | $348.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $338.10 | $338.10 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.73 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-340.90 | $4.73 |
| 05/27/2015 | INTEREST | 2014 Interest/Penalty | $3.43 | $345.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $342.20 | $342.20 |
| 09/12/2014 | PAYMENT | 2013 - Bill Payment | $-355.19 | $0.00 |
| 09/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $355.19 |
| 09/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $365.19 |
| 09/12/2014 | INTEREST | 2013 Interest/Penalty | $17.14 | $370.10 |
| 09/12/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $352.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $342.96 | $342.96 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.26 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-382.88 | $5.26 |
| 04/04/2013 | LIEN | 2011 Redemption Payment | $-424.85 | $388.14 |
| 04/04/2013 | LIEN | 2011 Redemption Interest/Fee | $29.66 | $812.99 |
| 04/04/2013 | LIEN | 2010 Redemption Payment | $-638.96 | $783.33 |
| 04/04/2013 | LIEN | 2010 Redemption Interest/Fee | $89.49 | $1,422.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $388.14 | $1,332.80 |
| 08/07/2012 | PAYMENT | 2011 - Bill Payment | $-390.19 | $944.66 |
| 08/07/2012 | INTEREST | 2011 Interest/Penalty | $15.01 | $1,334.85 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $395.19 | $1,319.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $375.18 | $924.65 |
| 12/30/2011 | PAYMENT | 2010 - Bill Payment | $-540.57 | $549.47 |
| 12/30/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,090.04 |
| 12/30/2011 | INTEREST | 2010 Interest/Penalty | $43.87 | $1,100.04 |
| 12/30/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,056.17 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $549.47 | $1,046.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $496.70 | $496.70 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-486.88 | $0.00 |
| 05/18/2010 | INTEREST | 2009 Interest/Penalty | $4.82 | $486.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $482.06 | $482.06 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-507.30 | $0.00 |
| 05/28/2009 | INTEREST | 2008 Interest/Penalty | $5.02 | $507.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $502.28 | $502.28 |
| 09/08/2008 | PAYMENT | 2007 - Bill Payment | $-536.87 | $0.00 |
| 09/08/2008 | INTEREST | 2007 Interest/Penalty | $25.57 | $536.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $511.30 | $511.30 |
| 10/10/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2007 | PAYMENT | 2006 - Bill Payment | $-535.05 | $10.00 |
| 10/10/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $545.05 |
| 10/10/2007 | INTEREST | 2006 Interest/Penalty | $30.29 | $535.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $504.76 | $504.76 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-483.06 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $483.06 | $483.06 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-451.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $451.18 | $451.18 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-444.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $444.86 | $444.86 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-507.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $507.58 | $507.58 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-458.16 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $458.16 | $458.16 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-205.40 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-205.40 | $205.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $410.80 | $410.80 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-201.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-201.76 | $201.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $403.52 | $403.52 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-175.56 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-175.56 | $175.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $351.12 | $351.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-177.32 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-177.32 | $177.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $354.64 | $354.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-144.31 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-144.31 | $144.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $288.62 | $288.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-147.72 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-147.72 | $147.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $295.44 | $295.44 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-299.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $299.92 | $299.92 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-299.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $299.92 | $299.92 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-354.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $354.02 | $354.02 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-354.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $354.02 | $354.02 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-338.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $338.96 | $338.96 |