Tax Account 15-212-52-001
Owners
ESPINOZA DANIEL L / ESPINOZA LAURA J
5122 CABAZON CT
PUEBLO, CO 81005-3920
Account Summary
| Account ID | 15-212-52-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5122 CABAZON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,083.69 |
| Taxed incl Special Assessments | $3,083.69 |
| Paid | $3,083.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,083.69 | $0.00 | $0.00 | $3,083.69 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,773.64 | $0.00 | $0.00 | $2,773.64 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,802.96 | $0.00 | $0.00 | $2,802.96 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,876.50 | $0.00 | $0.00 | $2,876.50 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,967.70 | $0.00 | $0.00 | $2,967.70 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,364.68 | $0.00 | $0.00 | $2,364.68 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,319.58 | $0.00 | $0.00 | $2,319.58 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,025.82 | $0.00 | $0.00 | $2,025.82 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,045.40 | $0.00 | $0.00 | $2,045.40 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,013.44 | $0.00 | $0.00 | $2,013.44 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,006.12 | $0.00 | $0.00 | $2,006.12 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $1,977.24 | $0.00 | $0.00 | $1,977.24 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $1,835.50 | $0.00 | $0.00 | $1,835.50 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $1,900.40 | $0.00 | $0.00 | $1,900.40 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,838.98 | $0.00 | $0.00 | $1,838.98 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,050.84 | $0.00 | $0.00 | $2,050.84 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,991.70 | $0.00 | $0.00 | $1,991.70 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,029.98 | $0.00 | $0.00 | $2,029.98 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,064.52 | $0.00 | $0.00 | $2,064.52 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,989.58 | $0.00 | $0.00 | $1,989.58 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,908.20 | $0.00 | $0.00 | $1,908.20 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1,860.92 | $0.00 | $0.00 | $1,860.92 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $662.94 | $0.00 | $0.00 | $662.94 | $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 | 62.23 | 62.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.39 | 61.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.39 | 61.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.39 | 52.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.39 | 52.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,541.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,541.85 | $1,541.84 |
| 01/19/2026 | Bill | ESPINOZA DANIEL L / ESPINOZA LAURA J | $3,083.69 | $3,083.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,356.32 | $30.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,356.32 | $1,386.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.50 | $2,743.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,773.64 | $2,773.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,370.98 | $30.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.50 | $1,401.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,370.98 | $1,431.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,802.96 | $2,802.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,411.79 | $26.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,411.79 | $1,438.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.46 | $2,850.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,876.50 | $2,876.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,457.39 | $26.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.46 | $1,483.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,457.39 | $1,510.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,967.70 | $2,967.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,161.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.80 | $1,161.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,161.54 | $1,182.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.80 | $2,343.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,364.68 | $2,364.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,138.99 | $20.80 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-20.80 | $1,159.79 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,138.99 | $1,180.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,319.58 | $2,319.58 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-992.88 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-20.03 | $992.88 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-20.03 | $1,012.91 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-992.88 | $1,032.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,025.82 | $2,025.82 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,002.67 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-20.03 | $1,002.67 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-20.03 | $1,022.70 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,002.67 | $1,042.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,045.40 | $2,045.40 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-13.31 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-993.41 | $13.31 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-993.41 | $1,006.72 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-13.31 | $2,000.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,013.44 | $2,013.44 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-989.75 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-13.31 | $989.75 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-13.31 | $1,003.06 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-989.75 | $1,016.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,006.12 | $2,006.12 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-975.53 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-13.09 | $975.53 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-975.53 | $988.62 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-13.09 | $1,964.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,977.24 | $1,977.24 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-12.12 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-905.63 | $12.12 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-12.12 | $917.75 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-905.63 | $929.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,835.50 | $1,835.50 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-937.74 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-12.46 | $937.74 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-937.74 | $950.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.46 | $1,887.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,900.40 | $1,900.40 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-919.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-919.49 | $919.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,838.98 | $1,838.98 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,025.42 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,025.42 | $1,025.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,050.84 | $2,050.84 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-995.85 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-995.85 | $995.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,991.70 | $1,991.70 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,014.99 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,014.99 | $1,014.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,029.98 | $2,029.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,032.26 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,032.26 | $1,032.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,064.52 | $2,064.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-994.79 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-994.79 | $994.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,989.58 | $1,989.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-954.10 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-954.10 | $954.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,908.20 | $1,908.20 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-930.46 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-930.46 | $930.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,860.92 | $1,860.92 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-662.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $662.94 | $662.94 |