Tax Account 15-212-44-018
Owners
ESQUIEL K TORRES/ESQUIEL LUCIA ANNA REV TRUST DATED 2/1/22
60 ALTADENA DR
PUEBLO, CO 81005-2988
Account Summary
| Account ID | 15-212-44-018 |
|---|---|
| Account Type | Real Estate |
| Location | 60 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,440.17 |
| Taxed incl Special Assessments | $2,440.17 |
| Paid | $2,440.17 |
| 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 | $2,440.17 | $0.00 | $0.00 | $2,440.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,415.36 | $0.00 | $0.00 | $2,415.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,441.24 | $0.00 | $0.00 | $2,441.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,010.28 | $0.00 | $0.00 | $2,010.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,075.02 | $0.00 | $0.00 | $2,075.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,738.26 | $0.00 | $0.00 | $1,738.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,738.62 | $10.00 | $104.32 | $1,852.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,521.32 | $0.00 | $0.00 | $1,521.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,536.52 | $0.00 | $30.73 | $1,567.25 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,519.88 | $0.00 | $0.00 | $1,519.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,514.18 | $0.00 | $0.00 | $1,514.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,466.44 | $0.00 | $0.00 | $1,466.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,469.72 | $0.00 | $0.00 | $1,469.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,520.90 | $0.00 | $0.00 | $1,520.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,470.14 | $0.00 | $0.00 | $1,470.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,596.58 | $0.00 | $0.00 | $1,596.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,548.20 | $0.00 | $0.00 | $1,548.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,492.98 | $0.00 | $0.00 | $1,492.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,519.74 | $0.00 | $0.00 | $1,519.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,374.38 | $0.00 | $0.00 | $1,374.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,315.30 | $0.00 | $0.00 | $1,315.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,336.90 | $0.00 | $0.00 | $1,336.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,318.14 | $0.00 | $0.00 | $1,318.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,418.38 | $0.00 | $0.00 | $1,418.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,280.28 | $0.00 | $0.00 | $1,280.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $465.74 | $0.00 | $0.00 | $465.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $43.50 | $0.00 | $0.00 | $43.50 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.74 | 52.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.88 | 56.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.88 | 56.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.45 | 38.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.45 | 38.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003325 | $-2,440.17 | $0.00 |
| 01/19/2026 | Bill | ESQUIEL K TORRES/ESQUIEL LUCIA ANNA REV TRUST DATED 2/1/22 | $2,440.17 | $2,440.17 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,358.92 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-56.44 | $2,358.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,415.36 | $2,415.36 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-56.44 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,384.80 | $56.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,441.24 | $2,441.24 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-38.84 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,971.44 | $38.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,010.28 | $2,010.28 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-2,036.18 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-38.84 | $2,036.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,075.02 | $2,075.02 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-32.10 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,706.16 | $32.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,738.26 | $1,738.26 |
| 11/25/2020 | LIEN | 2019 Redemption Payment | $-1,901.94 | $0.00 |
| 11/25/2020 | LIEN | 2019 Redemption Interest/Fee | $35.00 | $1,901.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,866.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,808.91 | $1,876.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-34.03 | $3,685.85 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $104.32 | $3,719.88 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,615.56 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,866.94 | $3,605.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,738.62 | $1,738.62 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-31.08 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,490.24 | $31.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,521.32 | $1,521.32 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,535.55 | $0.00 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-31.70 | $1,535.55 |
| 06/26/2018 | INTEREST | 2017 Interest/Penalty | $30.73 | $1,567.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,536.52 | $1,536.52 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-20.76 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,499.12 | $20.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,519.88 | $1,519.88 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,493.42 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-20.76 | $1,493.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,514.18 | $1,514.18 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,446.38 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-20.06 | $1,446.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,466.44 | $1,466.44 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,449.66 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-20.06 | $1,449.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,469.72 | $1,469.72 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-20.60 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,500.30 | $20.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,520.90 | $1,520.90 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,470.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,470.14 | $1,470.14 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,596.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,596.58 | $1,596.58 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,548.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,548.20 | $1,548.20 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,492.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,492.98 | $1,492.98 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,519.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,519.74 | $1,519.74 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,374.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,374.38 | $1,374.38 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,315.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,315.30 | $1,315.30 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,336.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,336.90 | $1,336.90 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,318.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,318.14 | $1,318.14 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-709.19 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-709.19 | $709.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,418.38 | $1,418.38 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-640.14 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-640.14 | $640.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,280.28 | $1,280.28 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-232.87 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-232.87 | $232.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $465.74 | $465.74 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-43.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.50 | $43.50 |