Tax Account 15-161-19-008
Owners
ESGAR RICHARD L/ESGAR DOMONICA G REV TRUSTS DATED 12/9/19
312 LA VISTA RD
PUEBLO, CO 81005-2621
Account Summary
| Account ID | 15-161-19-008 |
|---|---|
| Account Type | Real Estate |
| Location | 312 LA VISTA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,657.36 |
| Taxed incl Special Assessments | $3,657.36 |
| Paid | $3,657.36 |
| 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 | $3,657.36 | $0.00 | $0.00 | $3,657.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,534.06 | $0.00 | $0.00 | $2,534.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,974.26 | $0.00 | $0.00 | $1,974.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,824.08 | $0.00 | $0.00 | $1,824.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,882.22 | $0.00 | $0.00 | $1,882.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,388.10 | $0.00 | $0.00 | $1,388.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,387.98 | $0.00 | $0.00 | $1,387.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,779.68 | $0.00 | $0.00 | $1,779.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,797.44 | $0.00 | $0.00 | $1,797.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,937.34 | $0.00 | $0.00 | $1,937.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,930.08 | $0.00 | $0.00 | $1,930.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,971.42 | $0.00 | $0.00 | $1,971.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,975.84 | $0.00 | $0.00 | $1,975.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,212.97 | $0.00 | $0.00 | $2,212.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,139.10 | $0.00 | $0.00 | $2,139.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,422.80 | $0.00 | $0.00 | $2,422.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,349.18 | $0.00 | $0.00 | $2,349.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,422.60 | $0.00 | $0.00 | $2,422.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,466.06 | $0.00 | $0.00 | $2,466.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,595.16 | $0.00 | $12.98 | $2,608.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,483.62 | $0.00 | $0.00 | $2,483.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,438.92 | $0.00 | $0.00 | $2,438.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,404.68 | $0.00 | $0.00 | $2,404.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,107.18 | $0.00 | $0.00 | $2,107.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,865.18 | $0.00 | $0.00 | $1,865.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,908.84 | $0.00 | $0.00 | $1,908.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,875.04 | $0.00 | $0.00 | $1,875.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,669.92 | $0.00 | $0.00 | $1,669.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,686.62 | $0.00 | $0.00 | $1,686.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,642.84 | $0.00 | $0.00 | $1,642.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,681.74 | $0.00 | $0.00 | $1,681.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,596.78 | $0.00 | $0.00 | $1,596.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,596.78 | $0.00 | $0.00 | $1,596.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,677.50 | $0.00 | $0.00 | $1,677.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,677.50 | $0.00 | $0.00 | $1,677.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,578.88 | $0.00 | $0.00 | $1,578.88 | $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 | 87.79 | 88.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.20 | 71.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.44 | 60.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.84 | 48.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.84 | 48.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.33 | 38.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.33 | 38.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.67 | 29.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | ESGAR RICHARD L/ESGAR DOMONICA G REV TRUSTS DATED 12/9/19 CASH | $-1,828.68 | $0.00 |
| 02/05/2026 | PAYMENT | ESGAR RICHARD L/ESGAR DOMONICA G REV TRUSTS DATED 12/9/19 CASH | $-1,828.68 | $1,828.68 |
| 01/19/2026 | BILL | ESGAR RICHARD L/ESGAR DOMONICA G REV TRUSTS DATED 12/9/19 | $3,657.36 | $3,657.36 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-35.96 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,231.07 | $35.96 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,231.07 | $1,267.03 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-35.96 | $2,498.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,534.06 | $2,534.06 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-957.11 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-30.02 | $957.11 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-30.02 | $987.13 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-957.11 | $1,017.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,974.26 | $1,974.26 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-887.88 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-24.16 | $887.88 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-887.88 | $912.04 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-24.16 | $1,799.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,824.08 | $1,824.08 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-24.16 | $0.00 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-916.95 | $24.16 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-24.16 | $941.11 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-916.95 | $965.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,882.22 | $1,882.22 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,349.38 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-38.72 | $1,349.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,388.10 | $1,388.10 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,349.26 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-38.72 | $1,349.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,387.98 | $1,387.98 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-18.18 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-871.66 | $18.18 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-18.18 | $889.84 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-871.66 | $908.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,779.68 | $1,779.68 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-880.54 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-18.18 | $880.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-880.54 | $898.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.18 | $1,779.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,797.44 | $1,797.44 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-13.22 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-955.45 | $13.22 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-13.22 | $968.67 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-955.45 | $981.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,937.34 | $1,937.34 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-13.22 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-951.82 | $13.22 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-951.82 | $965.04 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-13.22 | $1,916.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,930.08 | $1,930.08 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-972.23 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-13.48 | $972.23 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-972.23 | $985.71 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-13.48 | $1,957.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,971.42 | $1,971.42 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-13.48 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-974.44 | $13.48 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-974.44 | $987.92 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-13.48 | $1,962.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,975.84 | $1,975.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,091.50 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-14.98 | $1,091.50 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-14.99 | $1,106.48 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,091.50 | $1,121.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,212.97 | $2,212.97 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,069.55 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,069.55 | $1,069.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,139.10 | $2,139.10 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,211.40 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,211.40 | $1,211.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,422.80 | $2,422.80 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,174.59 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,174.59 | $1,174.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,349.18 | $2,349.18 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,211.30 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,211.30 | $1,211.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,422.60 | $2,422.60 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,233.03 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,233.03 | $1,233.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,466.06 | $2,466.06 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,310.56 | $0.00 |
| 06/19/2007 | INTEREST | 2006 Interest/Penalty | $12.98 | $1,310.56 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,297.58 | $1,297.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,595.16 | $2,595.16 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,241.81 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,241.81 | $1,241.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,483.62 | $2,483.62 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,219.46 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,219.46 | $1,219.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,438.92 | $2,438.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,202.34 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,202.34 | $1,202.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,404.68 | $2,404.68 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,053.59 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,053.59 | $1,053.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,107.18 | $2,107.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-932.59 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-932.59 | $932.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,865.18 | $1,865.18 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-954.42 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-954.42 | $954.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,908.84 | $1,908.84 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,875.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,875.04 | $1,875.04 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-1,669.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,669.92 | $1,669.92 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-1,686.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,686.62 | $1,686.62 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-821.42 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-821.42 | $821.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,642.84 | $1,642.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-840.87 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-840.87 | $840.87 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,681.74 | $1,681.74 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,596.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,596.78 | $1,596.78 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,596.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,596.78 | $1,596.78 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,677.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,677.50 | $1,677.50 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,677.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,677.50 | $1,677.50 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,578.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,578.88 | $1,578.88 |