Tax Account 15-141-01-001
Owners
ESQUIBEL TED R
2310 STONE PINE DR
PUEBLO, CO 81005
Account Summary
| Account ID | 15-141-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2215 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,442.80 |
| Taxed incl Special Assessments | $1,442.80 |
| Paid | $1,442.80 |
| 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 | $1,442.80 | $0.00 | $0.00 | $1,442.80 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $399.98 | $0.00 | $0.00 | $399.98 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $404.22 | $0.00 | $0.00 | $404.22 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,703.08 | $0.00 | $0.00 | $1,703.08 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,718.94 | $0.00 | $0.00 | $1,718.94 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,643.04 | $0.00 | $0.00 | $1,643.04 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,643.38 | $0.00 | $0.00 | $1,643.38 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $1,377.48 | $10.00 | $82.64 | $1,470.12 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $1,391.42 | $0.00 | $0.00 | $1,391.42 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $1,366.20 | $0.00 | $0.00 | $1,366.20 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $1,361.04 | $0.00 | $0.00 | $1,361.04 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $1,294.48 | $0.00 | $0.00 | $1,294.48 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $1,297.40 | $0.00 | $0.00 | $1,297.40 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $1,273.96 | $0.00 | $0.00 | $1,273.96 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $1,241.68 | $0.00 | $0.00 | $1,241.68 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $1,270.84 | $0.00 | $0.00 | $1,270.84 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $1,232.92 | $0.00 | $36.99 | $1,269.91 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $1,303.34 | $0.00 | $0.00 | $1,303.34 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $1,326.72 | $0.00 | $0.00 | $1,326.72 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $1,280.46 | $0.00 | $0.00 | $1,280.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,225.42 | $0.00 | $0.00 | $1,225.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,149.00 | $0.00 | $0.00 | $1,149.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,132.86 | $0.00 | $0.00 | $1,132.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,168.86 | $0.00 | $0.00 | $1,168.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,055.06 | $0.00 | $21.10 | $1,076.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $882.28 | $0.00 | $0.00 | $882.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $866.64 | $0.00 | $0.00 | $866.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $909.72 | $0.00 | $0.00 | $909.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $918.82 | $0.00 | $0.00 | $918.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,047.12 | $0.00 | $0.00 | $1,047.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $995.22 | $0.00 | $0.00 | $995.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $856.64 | $0.00 | $0.00 | $856.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $856.64 | $0.00 | $0.00 | $856.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $856.64 | $0.00 | $0.00 | $856.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $856.64 | $0.00 | $0.00 | $856.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $980.88 | $0.00 | $0.00 | $980.88 | $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 | 12.45 | 12.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | TED'S TIRE SERVICE INC CHECK 33836 M KW | $-1,442.80 | $0.00 |
| 01/19/2026 | BILL | ESQUIBEL TED R | $1,442.80 | $1,442.80 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-13.84 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-386.14 | $13.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $399.98 | $399.98 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-13.84 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-390.38 | $13.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $404.22 | $404.22 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-13.00 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,690.08 | $13.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,703.08 | $1,703.08 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-13.00 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,705.94 | $13.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,718.94 | $1,718.94 |
| 07/28/2021 | LIEN | 2018 Redemption Payment | $-1,817.63 | $0.00 |
| 07/28/2021 | LIEN | 2018 Redemption Interest/Fee | $333.51 | $1,817.63 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,631.86 | $1,484.12 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.18 | $3,115.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,643.04 | $3,127.16 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,632.20 | $1,484.12 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-11.18 | $3,116.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,643.38 | $3,127.50 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,484.12 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,449.44 | $1,494.12 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.68 | $2,943.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,954.24 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $82.64 | $2,944.24 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,484.12 | $2,861.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,377.48 | $1,377.48 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,381.34 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.08 | $1,381.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,391.42 | $1,391.42 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-679.61 | $0.00 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.49 | $679.61 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.49 | $683.10 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-679.61 | $686.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,366.20 | $1,366.20 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.98 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,354.06 | $6.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,361.04 | $1,361.04 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.70 | $0.00 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,287.78 | $6.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,294.48 | $1,294.48 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,290.70 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-6.70 | $1,290.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,297.40 | $1,297.40 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-633.58 | $3.40 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-633.58 | $636.98 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $1,270.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,273.96 | $1,273.96 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,241.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,241.68 | $1,241.68 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-635.42 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-635.42 | $635.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,270.84 | $1,270.84 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,269.91 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $36.99 | $1,269.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,232.92 | $1,232.92 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,303.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,303.34 | $1,303.34 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,326.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,326.72 | $1,326.72 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-640.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-640.23 | $640.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,280.46 | $1,280.46 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,225.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,225.42 | $1,225.42 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,149.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,149.00 | $1,149.00 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-566.43 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-566.43 | $566.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,132.86 | $1,132.86 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-584.43 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-584.43 | $584.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,168.86 | $1,168.86 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,076.16 | $0.00 |
| 06/24/2002 | INTEREST | 2001 Interest/Penalty | $21.10 | $1,076.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,055.06 | $1,055.06 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-882.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $882.28 | $882.28 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-433.32 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-433.32 | $433.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $866.64 | $866.64 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-454.86 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-454.86 | $454.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $909.72 | $909.72 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-459.41 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-459.41 | $459.41 |
| 01/01/1998 | BILL | 1997 Tax Bill | $918.82 | $918.82 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-523.56 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-523.56 | $523.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,047.12 | $1,047.12 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-497.61 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-497.61 | $497.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $995.22 | $995.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-428.32 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-428.32 | $428.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $856.64 | $856.64 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-856.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $856.64 | $856.64 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-856.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $856.64 | $856.64 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-856.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $856.64 | $856.64 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-980.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $980.88 | $980.88 |