Tax Account 15-151-13-237
Owners
ESQUIVEL EMILIO
36170 E US HWY 50
PUEBLO, CO 81006-9411
Account Summary
| Account ID | 15-151-13-237 |
|---|---|
| Account Type | Real Estate |
| Location | 2500 AZALEA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $500.31 |
| Taxed incl Special Assessments | $500.31 |
| Paid | $0.00 |
| Bill Total | $545.33 |
| Interest | $45.02 |
| Bill Balance | $510.31 |
| Prior Billed* | $510.31 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $258.10 | $0.00 | $0.00 | $258.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $261.76 | $0.00 | $7.85 | $269.61 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $384.60 | $0.00 | $0.00 | $384.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $397.28 | $0.00 | $0.00 | $397.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $324.04 | $0.00 | $0.00 | $324.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $323.80 | $10.00 | $19.43 | $353.23 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $264.60 | $0.00 | $0.00 | $264.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $267.24 | $0.00 | $10.69 | $277.93 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $520.16 | $0.00 | $0.00 | $520.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $518.22 | $0.00 | $0.00 | $518.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $495.92 | $0.00 | $0.00 | $495.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $497.02 | $0.00 | $0.00 | $497.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $556.96 | $0.00 | $0.00 | $556.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $538.36 | $0.00 | $0.00 | $538.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $634.58 | $0.00 | $0.00 | $634.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $616.00 | $0.00 | $0.00 | $616.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $664.16 | $0.00 | $0.00 | $664.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $675.14 | $0.00 | $0.00 | $675.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $644.64 | $0.00 | $0.00 | $644.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $616.92 | $0.00 | $0.00 | $616.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $579.40 | $0.00 | $0.00 | $579.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $571.26 | $0.00 | $0.00 | $571.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $629.02 | $0.00 | $0.00 | $629.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $567.78 | $0.00 | $0.00 | $567.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $546.10 | $0.00 | $0.00 | $546.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $536.42 | $0.00 | $0.00 | $536.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $493.92 | $0.00 | $0.00 | $493.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $498.86 | $0.00 | $0.00 | $498.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $417.18 | $0.00 | $0.00 | $417.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $427.06 | $0.00 | $0.00 | $427.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $440.24 | $0.00 | $0.00 | $440.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $440.24 | $0.00 | $0.00 | $440.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $513.62 | $0.00 | $0.00 | $513.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $513.62 | $0.00 | $0.00 | $513.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $498.78 | $0.00 | $0.00 | $498.78 | $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 | 10.61 | .00 | 10.72 | 10.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $510.31 |
| 01/19/2026 | BILL | ESQUIVEL EMILIO | $500.31 | $500.31 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-245.64 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-12.46 | $245.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $258.10 | $258.10 |
| 07/03/2024 | PAYMENT | 2023 - Bill Payment | $-256.78 | $0.00 |
| 07/03/2024 | PAYMENT | 2023 - Bill Payment | $-12.83 | $256.78 |
| 07/03/2024 | INTEREST | 2023 Interest/Penalty | $7.85 | $269.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $261.76 | $261.76 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-377.16 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-7.44 | $377.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $384.60 | $384.60 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-389.84 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.44 | $389.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $397.28 | $397.28 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-5.98 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-318.06 | $5.98 |
| 04/09/2021 | LIEN | 2019 Redemption Payment | $-393.51 | $324.04 |
| 04/09/2021 | LIEN | 2019 Redemption Interest/Fee | $26.28 | $717.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $324.04 | $691.27 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $367.23 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.34 | $377.23 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-336.89 | $383.57 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $720.46 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $19.43 | $710.46 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $367.23 | $691.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $323.80 | $323.80 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-259.20 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-5.40 | $259.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $264.60 | $264.60 |
| 08/01/2018 | PAYMENT | 2017 - Bill Payment | $-5.62 | $0.00 |
| 08/01/2018 | PAYMENT | 2017 - Bill Payment | $-272.31 | $5.62 |
| 08/01/2018 | INTEREST | 2017 Interest/Penalty | $10.69 | $277.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $267.24 | $267.24 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-513.06 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.10 | $513.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $520.16 | $520.16 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-511.12 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $511.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $518.22 | $518.22 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-244.57 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $244.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $247.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-244.57 | $251.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $495.92 | $495.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-245.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $245.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-245.12 | $248.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $493.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $497.02 | $497.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-274.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.77 | $274.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-274.71 | $278.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.77 | $553.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $556.96 | $556.96 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-269.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-269.18 | $269.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $538.36 | $538.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-317.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-317.29 | $317.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $634.58 | $634.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-308.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-308.00 | $308.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $616.00 | $616.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-332.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-332.08 | $332.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $664.16 | $664.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-337.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-337.57 | $337.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $675.14 | $675.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-322.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-322.32 | $322.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $644.64 | $644.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-308.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-308.46 | $308.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $616.92 | $616.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-289.70 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-289.70 | $289.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $579.40 | $579.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-285.63 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-285.63 | $285.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $571.26 | $571.26 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-314.51 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-314.51 | $314.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $629.02 | $629.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-283.89 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-283.89 | $283.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $567.78 | $567.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-273.05 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-273.05 | $273.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $546.10 | $546.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-268.21 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-268.21 | $268.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $536.42 | $536.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-246.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-246.96 | $246.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $493.92 | $493.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-249.43 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-249.43 | $249.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $498.86 | $498.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-208.59 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-208.59 | $208.59 |
| 01/01/1997 | BILL | 1996 Tax Bill | $417.18 | $417.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-213.53 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-213.53 | $213.53 |
| 01/01/1996 | BILL | 1995 Tax Bill | $427.06 | $427.06 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-440.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $440.24 | $440.24 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-440.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $440.24 | $440.24 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-513.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $513.62 | $513.62 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-513.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $513.62 | $513.62 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-498.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $498.78 | $498.78 |