Tax Account 15-211-01-004
Owners
ESPINOSA LARRY LYNN/EPSINOSA LIVINIA LIKINA
29 ALTADENA DR
PUEBLO, CO 81005-2963
Account Summary
| Account ID | 15-211-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 29 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,712.10 |
| Taxed incl Special Assessments | $2,712.10 |
| Paid | $2,712.10 |
| 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 | $2,712.10 | $0.00 | $0.00 | $2,712.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,399.72 | $0.00 | $0.00 | $2,399.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,425.44 | $0.00 | $0.00 | $2,425.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,188.96 | $0.00 | $0.00 | $2,188.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,258.24 | $0.00 | $0.00 | $2,258.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,050.18 | $0.00 | $0.00 | $2,050.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,050.70 | $0.00 | $0.00 | $2,050.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,764.72 | $0.00 | $0.00 | $1,764.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,690.74 | $0.00 | $0.00 | $1,690.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,635.64 | $0.00 | $0.00 | $1,635.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,629.50 | $0.00 | $0.00 | $1,629.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,584.16 | $0.00 | $0.00 | $1,584.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,587.70 | $0.00 | $0.00 | $1,587.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,640.25 | $0.00 | $0.00 | $1,640.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,585.50 | $0.00 | $0.00 | $1,585.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,723.56 | $0.00 | $0.00 | $1,723.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,671.22 | $0.00 | $0.00 | $1,671.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,815.80 | $0.00 | $0.00 | $1,815.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,848.36 | $0.00 | $0.00 | $1,848.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,659.04 | $0.00 | $0.00 | $1,659.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,587.72 | $0.00 | $0.00 | $1,587.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,608.00 | $0.00 | $0.00 | $1,608.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,585.44 | $0.00 | $0.00 | $1,585.44 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.50 | 58.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.54 | 56.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.54 | 56.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.86 | 42.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.86 | 42.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.99 | 22.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,356.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,356.05 | $1,356.05 |
| 01/19/2026 | Bill | ESPINOSA LARRY LYNN/EPSINOSA LIVINIA LIKINA | $2,712.10 | $2,712.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,171.81 | $28.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,171.81 | $1,199.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.05 | $2,371.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,399.72 | $2,399.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,184.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.05 | $1,184.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,184.67 | $1,212.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.05 | $2,397.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,425.44 | $2,425.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,073.34 | $21.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,073.34 | $1,094.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.14 | $2,167.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,188.96 | $2,188.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,107.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.14 | $1,107.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,107.98 | $1,129.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.14 | $2,237.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,258.24 | $2,258.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,006.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.93 | $1,006.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,006.16 | $1,025.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.93 | $2,031.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,050.18 | $2,050.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,006.42 | $18.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.93 | $1,025.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,006.42 | $1,044.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,050.70 | $2,050.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-864.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.03 | $864.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.03 | $882.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-864.33 | $900.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,764.72 | $1,764.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-828.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.10 | $828.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-828.27 | $845.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.10 | $1,673.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,690.74 | $1,690.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-806.65 | $11.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-806.65 | $817.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.17 | $1,624.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,635.64 | $1,635.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-803.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.17 | $803.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-803.58 | $814.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.17 | $1,618.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,629.50 | $1,629.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-781.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.83 | $781.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-781.25 | $792.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.83 | $1,573.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,584.16 | $1,584.16 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-783.02 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.83 | $783.02 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.83 | $793.85 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-783.02 | $804.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,587.70 | $1,587.70 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-809.02 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.10 | $809.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.11 | $820.12 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-809.02 | $831.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,640.25 | $1,640.25 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-792.75 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-792.75 | $792.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,585.50 | $1,585.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-861.78 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-861.78 | $861.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,723.56 | $1,723.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-835.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-835.61 | $835.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,671.22 | $1,671.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-907.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-907.90 | $907.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,815.80 | $1,815.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-924.18 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-924.18 | $924.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,848.36 | $1,848.36 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-829.52 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-829.52 | $829.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,659.04 | $1,659.04 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-793.86 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-793.86 | $793.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,587.72 | $1,587.72 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-804.00 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-804.00 | $804.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,608.00 | $1,608.00 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-792.72 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-792.72 | $792.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,585.44 | $1,585.44 |