Tax Account 15-152-42-032
Owners
ESQUIBEL ELVIRA/ ESQUIBEL-TENNANT BERNADETTE M
2617 VINEWOOD LN
PUEBLO, CO 81005-3370
Account Summary
| Account ID | 15-152-42-032 |
|---|---|
| Account Type | Real Estate |
| Location | 2617 VINEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,931.31 |
| Taxed incl Special Assessments | $1,931.31 |
| Paid | $1,931.31 |
| 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 | $1,931.31 | $0.00 | $0.00 | $1,931.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,410.38 | $0.00 | $0.00 | $1,410.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,425.48 | $0.00 | $0.00 | $1,425.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,564.54 | $0.00 | $0.00 | $1,564.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,613.04 | $0.00 | $0.00 | $1,613.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,256.78 | $0.00 | $0.00 | $1,256.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,257.24 | $0.00 | $0.00 | $1,257.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $973.28 | $0.00 | $0.00 | $973.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $983.00 | $0.00 | $0.00 | $983.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $989.64 | $0.00 | $0.00 | $989.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $985.92 | $0.00 | $0.00 | $985.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $954.22 | $0.00 | $0.00 | $954.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $956.34 | $0.00 | $0.00 | $956.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,047.77 | $0.00 | $0.00 | $1,047.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,012.80 | $0.00 | $0.00 | $1,012.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,091.90 | $0.00 | $0.00 | $1,091.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,058.86 | $0.00 | $0.00 | $1,058.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,093.36 | $0.00 | $0.00 | $1,093.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,112.98 | $0.00 | $0.00 | $1,112.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,033.96 | $0.00 | $0.00 | $1,033.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $989.52 | $0.00 | $0.00 | $989.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $927.82 | $0.00 | $0.00 | $927.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $914.78 | $0.00 | $0.00 | $914.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $997.14 | $0.00 | $0.00 | $997.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $900.04 | $0.00 | $0.00 | $900.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $822.42 | $0.00 | $0.00 | $822.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $807.86 | $0.00 | $8.08 | $815.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $767.76 | $0.00 | $15.36 | $783.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $759.32 | $14.85 | $37.97 | $812.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $564.26 | $0.00 | $0.00 | $564.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $577.62 | $0.00 | $8.66 | $586.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $598.92 | $0.00 | $0.00 | $598.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $598.92 | $0.00 | $0.00 | $598.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $617.26 | $0.00 | $0.00 | $617.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $617.26 | $0.00 | $0.00 | $617.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $637.52 | $0.00 | $0.00 | $637.52 | $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 | 40.95 | 41.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.05 | 14.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-965.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-965.66 | $965.65 |
| 01/19/2026 | BILL | ESQUIBEL ELVIRA/ ESQUIBEL-TENNANT BERNADETTE M | $1,931.31 | $1,931.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-687.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.97 | $687.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.97 | $705.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-687.22 | $723.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,410.38 | $1,410.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-694.77 | $17.97 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.97 | $712.74 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-694.77 | $730.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,425.48 | $1,425.48 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.11 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-767.16 | $15.11 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-767.16 | $782.27 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.11 | $1,549.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,564.54 | $1,564.54 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-791.41 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.11 | $791.41 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-15.11 | $806.52 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-791.41 | $821.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,613.04 | $1,613.04 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.61 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-616.78 | $11.61 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.61 | $628.39 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-616.78 | $640.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,256.78 | $1,256.78 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.61 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-617.01 | $11.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.61 | $628.62 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-617.01 | $640.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,257.24 | $1,257.24 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.94 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-476.70 | $9.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.94 | $486.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-476.70 | $496.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $973.28 | $973.28 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-481.56 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.94 | $481.56 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.94 | $491.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-481.56 | $501.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $983.00 | $983.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-488.06 | $6.76 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-488.06 | $494.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $982.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $989.64 | $989.64 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-486.20 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.76 | $486.20 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-486.20 | $492.96 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.76 | $979.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $985.92 | $985.92 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-470.58 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $470.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-470.58 | $477.11 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $947.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $954.22 | $954.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-471.64 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $471.64 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $478.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-471.64 | $484.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $956.34 | $956.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.09 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-516.79 | $7.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-516.79 | $523.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.10 | $1,040.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,047.77 | $1,047.77 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-506.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-506.40 | $506.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,012.80 | $1,012.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-545.95 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-545.95 | $545.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,091.90 | $1,091.90 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-529.43 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-529.43 | $529.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,058.86 | $1,058.86 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-546.68 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-546.68 | $546.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,093.36 | $1,093.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-556.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-556.49 | $556.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,112.98 | $1,112.98 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,033.96 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,033.96 | $1,033.96 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-494.76 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-494.76 | $494.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $989.52 | $989.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-463.91 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-463.91 | $463.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $927.82 | $927.82 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-457.39 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-457.39 | $457.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $914.78 | $914.78 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-498.57 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-498.57 | $498.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $997.14 | $997.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-450.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-450.02 | $450.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $900.04 | $900.04 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-822.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $822.42 | $822.42 |
| 07/18/2000 | PAYMENT | 1999 - Bill Payment | $-412.01 | $0.00 |
| 07/18/2000 | INTEREST | 1999 Interest/Penalty | $8.08 | $412.01 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-403.93 | $403.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $807.86 | $807.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-783.12 | $0.00 |
| 06/15/1999 | INTEREST | 1998 Interest/Penalty | $15.36 | $783.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $767.76 | $767.76 |
| 09/30/1998 | PAYMENT | 1997 - Bill Payment | $-797.29 | $0.00 |
| 09/30/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $797.29 |
| 09/30/1998 | INTEREST | 1997 Interest/Penalty | $37.97 | $812.14 |
| 09/30/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $774.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $759.32 | $759.32 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-564.26 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $564.26 | $564.26 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-297.47 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $8.66 | $297.47 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-288.81 | $288.81 |
| 01/01/1996 | BILL | 1995 Tax Bill | $577.62 | $577.62 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-598.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $598.92 | $598.92 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-598.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $598.92 | $598.92 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-617.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $617.26 | $617.26 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-617.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $617.26 | $617.26 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-637.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $637.52 | $637.52 |