Tax Account 15-143-30-024
Owners
ESQUIBEL GEORGE RAY JR
1932 TORONTO ST
PUEBLO, CO 81004-5214
Account Summary
| Account ID | 15-143-30-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1932 TORONTO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,745.40 |
| Taxed incl Special Assessments | $1,745.40 |
| Paid | $1,745.40 |
| 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 | $1,745.40 | $0.00 | $0.00 | $1,745.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,985.08 | $0.00 | $0.00 | $1,985.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,006.34 | $0.00 | $0.00 | $2,006.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,560.58 | $0.00 | $0.00 | $1,560.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,611.04 | $0.00 | $0.00 | $1,611.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,363.78 | $0.00 | $0.00 | $1,363.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,364.36 | $0.00 | $0.00 | $1,364.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,101.60 | $0.00 | $0.00 | $1,101.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,112.60 | $0.00 | $0.00 | $1,112.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,059.14 | $0.00 | $0.00 | $1,059.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,055.16 | $0.00 | $0.00 | $1,055.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $924.62 | $0.00 | $0.00 | $924.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $926.70 | $0.00 | $0.00 | $926.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,052.07 | $0.00 | $0.00 | $1,052.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,016.96 | $0.00 | $0.00 | $1,016.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,160.70 | $0.00 | $0.00 | $1,160.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,126.30 | $0.00 | $0.00 | $1,126.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,146.10 | $0.00 | $0.00 | $1,146.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,166.64 | $0.00 | $0.00 | $1,166.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,216.88 | $0.00 | $0.00 | $1,216.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,164.58 | $0.00 | $0.00 | $1,164.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,070.70 | $0.00 | $0.00 | $1,070.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $279.84 | $0.00 | $0.00 | $279.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $363.38 | $0.00 | $0.00 | $363.38 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.18 | 47.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.18 | 47.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.11 | 14.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-872.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-872.70 | $872.70 |
| 01/19/2026 | BILL | ESQUIBEL GEORGE RAY JR | $1,745.40 | $1,745.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-968.71 | $23.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.83 | $992.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-968.71 | $1,016.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,985.08 | $1,985.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-979.34 | $23.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.83 | $1,003.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-979.34 | $1,027.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,006.34 | $2,006.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-765.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.08 | $765.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.08 | $780.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-765.21 | $795.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,560.58 | $1,560.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-790.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.08 | $790.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.08 | $805.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-790.44 | $820.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,611.04 | $1,611.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-669.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.60 | $669.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.60 | $681.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-669.29 | $694.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,363.78 | $1,363.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-669.58 | $12.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.60 | $682.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-669.58 | $694.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,364.36 | $1,364.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-539.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.25 | $539.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.25 | $550.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-539.55 | $562.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,101.60 | $1,101.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-545.05 | $11.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.25 | $556.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-545.05 | $567.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,112.60 | $1,112.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-522.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.23 | $522.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-522.34 | $529.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.23 | $1,051.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,059.14 | $1,059.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-520.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.23 | $520.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-520.35 | $527.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.23 | $1,047.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,055.16 | $1,055.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-455.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $455.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-455.99 | $462.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $918.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $924.62 | $924.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-457.03 | $6.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-457.03 | $463.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $920.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $926.70 | $926.70 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-7.12 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-518.91 | $7.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $526.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-518.91 | $533.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,052.07 | $1,052.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-508.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-508.48 | $508.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,016.96 | $1,016.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-580.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-580.35 | $580.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,160.70 | $1,160.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-563.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-563.15 | $563.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,126.30 | $1,126.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-573.05 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-573.05 | $573.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,146.10 | $1,146.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-583.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-583.32 | $583.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,166.64 | $1,166.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-608.44 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-608.44 | $608.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,216.88 | $1,216.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-582.29 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-582.29 | $582.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,164.58 | $1,164.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-535.35 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-535.35 | $535.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,070.70 | $1,070.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-139.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-139.92 | $139.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $279.84 | $279.84 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-363.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.38 | $363.38 |