Tax Account 15-164-39-009
Owners
ESQUIVEL JOSE
20 POSADA DR
PUEBLO, CO 81005-2978
Account Summary
| Account ID | 15-164-39-009 |
|---|---|
| Account Type | Real Estate |
| Location | 20 POSADA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,553.28 |
| Taxed incl Special Assessments | $1,553.28 |
| Paid | $1,553.28 |
| 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 | $1,553.28 | $0.00 | $0.00 | $1,553.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,465.66 | $0.00 | $14.66 | $1,480.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,481.20 | $0.00 | $0.00 | $1,481.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,081.50 | $0.00 | $32.45 | $1,113.95 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,115.54 | $10.00 | $66.93 | $1,192.47 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $887.52 | $0.00 | $0.00 | $887.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $887.50 | $0.00 | $0.00 | $887.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,389.04 | $0.00 | $0.00 | $1,389.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,402.90 | $10.00 | $84.17 | $1,497.07 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,390.66 | $0.00 | $0.00 | $1,390.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,385.44 | $0.00 | $0.00 | $1,385.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,330.94 | $0.00 | $0.00 | $1,330.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,333.92 | $0.00 | $0.00 | $1,333.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,388.99 | $0.00 | $0.00 | $1,388.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,342.62 | $0.00 | $0.00 | $1,342.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,473.66 | $0.00 | $0.00 | $1,473.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,428.82 | $0.00 | $0.00 | $1,428.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,479.10 | $0.00 | $0.00 | $1,479.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,505.62 | $0.00 | $0.00 | $1,505.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,360.68 | $0.00 | $0.00 | $1,360.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,302.18 | $0.00 | $0.00 | $1,302.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,332.02 | $0.00 | $0.00 | $1,332.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,313.32 | $0.00 | $0.00 | $1,313.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,407.00 | $0.00 | $0.00 | $1,407.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,270.00 | $0.00 | $0.00 | $1,270.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,147.12 | $0.00 | $0.00 | $1,147.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,126.80 | $0.00 | $0.00 | $1,126.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $606.48 | $0.00 | $0.00 | $606.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $501.40 | $0.00 | $0.00 | $501.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $57.36 | $0.00 | $0.00 | $57.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $58.72 | $0.00 | $0.00 | $58.72 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.84 | 46.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.62 | 50.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.62 | 50.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.62 | 18.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-776.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-776.64 | $776.64 |
| 01/19/2026 | Bill | ESQUIVEL JOSE | $1,553.28 | $1,553.28 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,429.70 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-50.62 | $1,429.70 |
| 05/13/2025 | INTEREST | 2024 Interest/Penalty | $14.66 | $1,480.32 |
| 05/13/2025 | LIEN | 2021 Redemption Payment | $-1,599.54 | $1,465.66 |
| 05/13/2025 | LIEN | 2021 Redemption Interest/Fee | $393.07 | $3,065.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,465.66 | $2,672.13 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,431.08 | $1,206.47 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-50.12 | $2,637.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,481.20 | $2,687.67 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,078.97 | $1,206.47 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-34.98 | $2,285.44 |
| 07/27/2023 | INTEREST | 2022 Interest/Penalty | $32.45 | $2,320.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,081.50 | $2,287.97 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,146.47 | $1,206.47 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,352.94 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-36.00 | $2,362.94 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,398.94 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $66.93 | $2,388.94 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,206.47 | $2,322.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,115.54 | $1,115.54 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-29.48 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-858.04 | $29.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $887.52 | $887.52 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-29.48 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-858.02 | $29.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $887.50 | $887.50 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-680.33 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.19 | $680.33 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-680.33 | $694.52 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-14.19 | $1,374.85 |
| 01/31/2019 | LIEN | 2017 Redemption Payment | $-1,576.43 | $1,389.04 |
| 01/31/2019 | LIEN | 2017 Redemption Interest/Fee | $67.36 | $2,965.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,389.04 | $2,898.11 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,509.07 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-30.08 | $1,519.07 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,456.99 | $1,549.15 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $84.17 | $3,006.14 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,921.97 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,509.07 | $2,911.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,402.90 | $1,402.90 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-18.98 | $0.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,371.68 | $18.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,390.66 | $1,390.66 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-1,366.46 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-18.98 | $1,366.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,385.44 | $1,385.44 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-18.20 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,312.74 | $18.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,330.94 | $1,330.94 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,315.72 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-18.20 | $1,315.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,333.92 | $1,333.92 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,370.18 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-18.81 | $1,370.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,388.99 | $1,388.99 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,342.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,342.62 | $1,342.62 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,473.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,473.66 | $1,473.66 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,428.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,428.82 | $1,428.82 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,479.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,479.10 | $1,479.10 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,505.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,505.62 | $1,505.62 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,360.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,360.68 | $1,360.68 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-651.09 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-651.09 | $651.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,302.18 | $1,302.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-666.01 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-666.01 | $666.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,332.02 | $1,332.02 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-656.66 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-656.66 | $656.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,313.32 | $1,313.32 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-703.50 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-703.50 | $703.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,407.00 | $1,407.00 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-635.00 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-635.00 | $635.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,270.00 | $1,270.00 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-573.56 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-573.56 | $573.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,147.12 | $1,147.12 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-563.40 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-563.40 | $563.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,126.80 | $1,126.80 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-303.24 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-303.24 | $303.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $606.48 | $606.48 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-501.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $501.40 | $501.40 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-57.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $57.36 | $57.36 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-58.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.72 | $58.72 |