Tax Account 15-142-25-004
Owners
ESPINOZA VANESSA
2717 WINNIPEG ST
PUEBLO, CO 81004-4233
Account Summary
| Account ID | 15-142-25-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2717 WINNIPEG ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,358.39 |
| Taxed incl Special Assessments | $1,358.39 |
| Paid | $1,358.39 |
| 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 | $1,358.39 | $0.00 | $0.00 | $1,358.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $919.62 | $0.00 | $0.00 | $919.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $929.42 | $0.00 | $0.00 | $929.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $971.88 | $0.00 | $0.00 | $971.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,002.66 | $0.00 | $0.00 | $1,002.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $687.44 | $0.00 | $0.00 | $687.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $687.48 | $0.00 | $0.00 | $687.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $495.94 | $0.00 | $0.00 | $495.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $500.90 | $0.00 | $0.00 | $500.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $401.50 | $0.00 | $0.00 | $401.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $400.00 | $0.00 | $0.00 | $400.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $372.02 | $0.00 | $0.00 | $372.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $372.86 | $0.00 | $0.00 | $372.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $435.94 | $0.00 | $0.00 | $435.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $421.40 | $0.00 | $0.00 | $421.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $571.42 | $0.00 | $0.00 | $571.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $554.04 | $0.00 | $0.00 | $554.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $578.14 | $0.00 | $0.00 | $578.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $588.50 | $0.00 | $0.00 | $588.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $576.16 | $0.00 | $0.00 | $576.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $551.40 | $0.00 | $5.51 | $556.91 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $585.26 | $0.00 | $23.41 | $608.67 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $577.06 | $0.00 | $17.31 | $594.37 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $585.38 | $0.00 | $23.42 | $608.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $528.38 | $10.80 | $31.70 | $570.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $259.92 | $0.00 | $0.00 | $259.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-679.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-679.20 | $679.19 |
| 01/19/2026 | BILL | ESPINOZA VANESSA | $1,358.39 | $1,358.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-446.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.97 | $446.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.97 | $459.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-446.84 | $472.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $919.62 | $919.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-451.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.97 | $451.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.97 | $464.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-451.74 | $477.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $929.42 | $929.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-476.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.38 | $476.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.38 | $485.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-476.56 | $495.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $971.88 | $971.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-491.95 | $9.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.38 | $501.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-491.95 | $510.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,002.66 | $1,002.66 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-674.74 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-12.70 | $674.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $687.44 | $687.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-337.39 | $6.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.35 | $343.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-337.39 | $350.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $687.48 | $687.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-242.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.07 | $242.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-242.90 | $247.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.07 | $490.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $495.94 | $495.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-245.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.07 | $245.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.07 | $250.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-245.38 | $255.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $500.90 | $500.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-198.01 | $2.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.74 | $200.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-198.01 | $203.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $401.50 | $401.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-197.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.74 | $197.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.74 | $200.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-197.26 | $202.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $400.00 | $400.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-183.47 | $2.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $186.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-183.47 | $188.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $372.02 | $372.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-183.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.54 | $183.89 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-183.89 | $186.43 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.54 | $370.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $372.86 | $372.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-215.02 | $2.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-215.02 | $217.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.95 | $432.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $435.94 | $435.94 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-421.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $421.40 | $421.40 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-571.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $571.42 | $571.42 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-554.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $554.04 | $554.04 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-578.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $578.14 | $578.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-294.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-294.25 | $294.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $588.50 | $588.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-288.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-288.08 | $288.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $576.16 | $576.16 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-556.91 | $0.00 |
| 05/15/2006 | INTEREST | 2005 Interest/Penalty | $5.51 | $556.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $551.40 | $551.40 |
| 12/19/2005 | LIEN | 2004 Redemption Payment | $-639.26 | $0.00 |
| 12/19/2005 | LIEN | 2004 Redemption Interest/Fee | $25.59 | $639.26 |
| 12/19/2005 | LIEN | 2003 Redemption Payment | $-689.35 | $613.67 |
| 12/19/2005 | LIEN | 2003 Redemption Interest/Fee | $89.98 | $1,303.02 |
| 12/19/2005 | LIEN | 2002 Redemption Payment | $-762.25 | $1,213.04 |
| 12/19/2005 | LIEN | 2002 Redemption Interest/Fee | $148.45 | $1,975.29 |
| 12/19/2005 | LIEN | 2001 Redemption Payment | $-768.87 | $1,826.84 |
| 12/19/2005 | LIEN | 2001 Redemption Interest/Fee | $193.99 | $2,595.71 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-608.67 | $2,401.72 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $23.41 | $3,010.39 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $613.67 | $2,986.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $585.26 | $2,373.31 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-594.37 | $1,788.05 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $17.31 | $2,382.42 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $599.37 | $2,365.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $577.06 | $1,765.74 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-608.80 | $1,188.68 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $23.42 | $1,797.48 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $613.80 | $1,774.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $585.38 | $1,160.26 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $574.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-560.08 | $585.68 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,145.76 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $31.70 | $1,134.96 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $574.88 | $1,103.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $528.38 | $528.38 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-259.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $259.92 | $259.92 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |