Tax Account 15-142-09-026
Owners
ESPINOZA RONALD/ESPINOZA BETTY
28730 HILLSIDE RD
PUEBLO, CO 81006-9624
Account Summary
| Account ID | 15-142-09-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2417 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $853.73 |
| Taxed incl Special Assessments | $853.73 |
| Paid | $853.73 |
| 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 | $853.73 | $0.00 | $0.00 | $853.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $433.72 | $0.00 | $0.00 | $433.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $439.28 | $0.00 | $0.00 | $439.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $584.72 | $0.00 | $0.00 | $584.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $604.38 | $0.00 | $0.00 | $604.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $440.12 | $0.00 | $0.00 | $440.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $439.70 | $0.00 | $0.00 | $439.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $320.14 | $0.00 | $0.00 | $320.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $323.34 | $0.00 | $0.00 | $323.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $297.02 | $0.00 | $0.00 | $297.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $295.90 | $0.00 | $0.00 | $295.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $319.16 | $0.00 | $0.00 | $319.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $319.86 | $0.00 | $0.00 | $319.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $375.49 | $0.00 | $0.00 | $375.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $362.96 | $0.00 | $0.00 | $362.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $420.96 | $0.00 | $0.00 | $420.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $408.24 | $0.00 | $0.00 | $408.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $434.76 | $0.00 | $0.00 | $434.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $442.56 | $0.00 | $0.00 | $442.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $408.90 | $0.00 | $0.00 | $408.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $391.32 | $0.00 | $0.00 | $391.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $354.30 | $0.00 | $0.00 | $354.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $349.32 | $0.00 | $0.00 | $349.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $366.22 | $0.00 | $0.00 | $366.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $330.56 | $0.00 | $0.00 | $330.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $314.04 | $0.00 | $0.00 | $314.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $308.48 | $0.00 | $0.00 | $308.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $304.08 | $0.00 | $0.00 | $304.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $307.12 | $0.00 | $0.00 | $307.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $271.04 | $0.00 | $0.00 | $271.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $277.46 | $0.00 | $0.00 | $277.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $270.56 | $0.00 | $0.00 | $270.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $270.56 | $0.00 | $0.00 | $270.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $303.58 | $0.00 | $0.00 | $303.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $303.58 | $0.00 | $0.00 | $303.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $312.62 | $0.00 | $0.00 | $312.62 | $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 | 18.10 | 18.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.04 | 5.09 | .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 | $-426.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-426.87 | $426.86 |
| 01/19/2026 | BILL | ESPINOZA RONALD/ESPINOZA BETTY | $853.73 | $853.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-208.84 | $8.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.02 | $216.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-208.84 | $224.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $433.72 | $433.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-211.62 | $8.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.02 | $219.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-211.62 | $227.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $439.28 | $439.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-286.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.65 | $286.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.65 | $292.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-286.71 | $298.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $584.72 | $584.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-296.54 | $5.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.65 | $302.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-296.54 | $307.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $604.38 | $604.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-216.00 | $4.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-216.00 | $220.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.06 | $436.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $440.12 | $440.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.06 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-215.79 | $4.06 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-215.79 | $219.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.06 | $435.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $439.70 | $439.70 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-156.80 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.27 | $156.80 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-156.80 | $160.07 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.27 | $316.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $320.14 | $320.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-158.40 | $3.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.27 | $161.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-158.40 | $164.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $323.34 | $323.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-146.48 | $2.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.03 | $148.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-146.48 | $150.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $297.02 | $297.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-145.92 | $2.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-145.92 | $147.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.03 | $293.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $295.90 | $295.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-157.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.18 | $157.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-157.40 | $159.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.18 | $316.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $319.16 | $319.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-157.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.18 | $157.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-157.75 | $159.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.18 | $317.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $319.86 | $319.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-185.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.54 | $185.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-185.20 | $187.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.55 | $372.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $375.49 | $375.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-181.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-181.48 | $181.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $362.96 | $362.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-210.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-210.48 | $210.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $420.96 | $420.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-204.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-204.12 | $204.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $408.24 | $408.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-217.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-217.38 | $217.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $434.76 | $434.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-221.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-221.28 | $221.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $442.56 | $442.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-204.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-204.45 | $204.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $408.90 | $408.90 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-391.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $391.32 | $391.32 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-354.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $354.30 | $354.30 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-349.32 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $349.32 | $349.32 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-366.22 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $366.22 | $366.22 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-330.56 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $330.56 | $330.56 |
| 05/16/2001 | PAYMENT | 2000 - Bill Payment | $-314.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $314.04 | $314.04 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-308.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $308.48 | $308.48 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-304.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $304.08 | $304.08 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-307.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $307.12 | $307.12 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-271.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $271.04 | $271.04 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-277.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $277.46 | $277.46 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-270.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $270.56 | $270.56 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-270.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $270.56 | $270.56 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-303.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $303.58 | $303.58 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-303.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $303.58 | $303.58 |
| 03/15/1991 | PAYMENT | 1990 - Bill Payment | $-312.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $312.62 | $312.62 |