Tax Account 15-212-45-006
Owners
ESPINOZA CHANTEL M/JONES JAHN
3321 MODESTO PL
PUEBLO, CO 81005-2994
Account Summary
| Account ID | 15-212-45-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3321 MODESTO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,388.55 |
| Taxed incl Special Assessments | $2,388.55 |
| Paid | $2,388.55 |
| 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 | $2,388.55 | $0.00 | $0.00 | $2,388.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,304.12 | $0.00 | $0.00 | $2,304.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,328.82 | $0.00 | $0.00 | $2,328.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,099.62 | $0.00 | $0.00 | $2,099.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,166.62 | $0.00 | $0.00 | $2,166.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,880.58 | $0.00 | $0.00 | $1,880.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,880.68 | $0.00 | $0.00 | $1,880.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,641.66 | $0.00 | $0.00 | $1,641.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,551.08 | $0.00 | $0.00 | $1,551.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,503.14 | $0.00 | $0.00 | $1,503.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,497.50 | $10.00 | $37.43 | $1,544.93 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,472.52 | $0.00 | $0.00 | $1,472.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,475.82 | $0.00 | $0.00 | $1,475.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,539.77 | $0.00 | $0.00 | $1,539.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,488.38 | $0.00 | $0.00 | $1,488.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,637.66 | $0.00 | $0.00 | $1,637.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,588.30 | $0.00 | $0.00 | $1,588.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,640.04 | $0.00 | $0.00 | $1,640.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,669.46 | $0.00 | $0.00 | $1,669.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,571.98 | $0.00 | $0.00 | $1,571.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,447.30 | $0.00 | $0.00 | $1,447.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,427.92 | $0.00 | $0.00 | $1,427.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,407.88 | $0.00 | $0.00 | $1,407.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,560.70 | $0.00 | $0.00 | $1,560.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $676.54 | $0.00 | $0.00 | $676.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.59 | 51.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.62 | 54.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.62 | 54.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.15 | 40.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.15 | 40.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.64 | 20.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,194.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,194.28 | $1,194.27 |
| 01/19/2026 | Bill | ESPINOZA CHANTEL M/JONES JAHN | $2,388.55 | $2,388.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,124.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.08 | $1,124.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,124.98 | $1,152.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.08 | $2,277.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,304.12 | $2,304.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,137.33 | $27.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.08 | $1,164.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,137.33 | $1,191.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,328.82 | $2,328.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,029.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.28 | $1,029.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.28 | $1,049.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,029.53 | $1,070.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,099.62 | $2,099.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,063.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.28 | $1,063.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,063.03 | $1,083.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.28 | $2,146.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,166.62 | $2,166.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-922.93 | $17.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-922.93 | $940.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.36 | $1,863.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,880.58 | $1,880.58 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-17.36 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-922.98 | $17.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.36 | $940.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-922.98 | $957.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,880.68 | $1,880.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-804.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.77 | $804.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.77 | $820.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-804.06 | $837.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,641.66 | $1,641.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-759.85 | $15.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.69 | $775.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-759.85 | $791.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,551.08 | $1,551.08 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-20.52 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,482.62 | $20.52 |
| 04/25/2017 | LIEN | 2015 Redemption Payment | $-862.36 | $1,503.14 |
| 04/25/2017 | LIEN | 2015 Redemption Interest/Fee | $54.18 | $2,365.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,503.14 | $2,311.32 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-775.41 | $808.18 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,583.59 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.77 | $1,593.59 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $37.43 | $1,604.36 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,566.93 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $808.18 | $1,556.93 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-738.49 | $748.75 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.26 | $1,487.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,497.50 | $1,497.50 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-726.19 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.07 | $726.19 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.07 | $736.26 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-726.19 | $746.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,472.52 | $1,472.52 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-10.07 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-727.84 | $10.07 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-727.84 | $737.91 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.07 | $1,465.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,475.82 | $1,475.82 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.42 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-759.46 | $10.42 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.43 | $769.88 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-759.46 | $780.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,539.77 | $1,539.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-744.19 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-744.19 | $744.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,488.38 | $1,488.38 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-818.83 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-818.83 | $818.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,637.66 | $1,637.66 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-794.15 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-794.15 | $794.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,588.30 | $1,588.30 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-820.02 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-820.02 | $820.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,640.04 | $1,640.04 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-834.73 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-834.73 | $834.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,669.46 | $1,669.46 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-785.99 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-785.99 | $785.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,571.98 | $1,571.98 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-723.65 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-723.65 | $723.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,447.30 | $1,447.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-713.96 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-713.96 | $713.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,427.92 | $1,427.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-703.94 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-703.94 | $703.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,407.88 | $1,407.88 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-780.35 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-780.35 | $780.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,560.70 | $1,560.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-338.27 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-338.27 | $338.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $676.54 | $676.54 |
| 01/05/2001 | PAYMENT | 2000 - Bill Payment | $-45.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $45.10 | $45.10 |