Tax Account 15-212-57-008
Owners
ESQUIBEL MANUEL A/ ESQUIBEL BEVERLY J
5135 SONOMA DR
PUEBLO, CO 81005-3929
Account Summary
| Account ID | 15-212-57-008 |
|---|---|
| Account Type | Real Estate |
| Location | 5135 SONOMA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,377.59 |
| Taxed incl Special Assessments | $4,377.59 |
| Paid | $0.00 |
| Bill Total | $4,465.15 |
| Interest | $87.56 |
| Bill Balance | $4,377.59 |
| Prior Billed* | $4,377.59 |
| Total Account Balance** | $4,465.14 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,227.00 | $0.00 | $0.00 | $3,227.00 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,260.80 | $0.00 | $0.00 | $3,260.80 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,938.20 | $0.00 | $0.00 | $2,938.20 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,031.20 | $0.00 | $0.00 | $3,031.20 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,591.90 | $0.00 | $0.00 | $2,591.90 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,543.54 | $0.00 | $0.00 | $2,543.54 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,147.56 | $0.00 | $0.00 | $2,147.56 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,835.40 | $0.00 | $0.00 | $2,835.40 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,936.14 | $0.00 | $0.00 | $2,936.14 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,925.48 | $0.00 | $0.00 | $2,925.48 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,909.68 | $0.00 | $0.00 | $2,909.68 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,915.98 | $0.00 | $0.00 | $2,915.98 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $3,132.51 | $0.00 | $0.00 | $3,132.51 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $3,031.28 | $0.00 | $0.00 | $3,031.28 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $3,378.88 | $0.00 | $0.00 | $3,378.88 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $3,281.68 | $0.00 | $0.00 | $3,281.68 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $3,234.12 | $0.00 | $0.00 | $3,234.12 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $3,289.14 | $0.00 | $0.00 | $3,289.14 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $3,022.92 | $0.00 | $0.00 | $3,022.92 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $2,899.28 | $0.00 | $0.00 | $2,899.28 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $625.46 | $0.00 | $0.00 | $625.46 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $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 | 87.44 | .00 | 88.32 | 88.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 82.03 | 82.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 82.03 | 82.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 66.47 | 67.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 66.47 | 67.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 58.11 | 58.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 58.11 | 58.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 54.98 | 55.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 54.98 | 55.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 40.66 | 41.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ESQUIBEL MANUEL A/ ESQUIBEL BEVERLY J | $4,377.59 | $4,377.59 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,572.07 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-41.43 | $1,572.07 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-41.43 | $1,613.50 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,572.07 | $1,654.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,227.00 | $3,227.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-3,177.94 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-82.86 | $3,177.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,260.80 | $3,260.80 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-67.14 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,871.06 | $67.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,938.20 | $2,938.20 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,964.06 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-67.14 | $2,964.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,031.20 | $3,031.20 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-2,533.20 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-58.70 | $2,533.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,591.90 | $2,591.90 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-29.35 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,242.42 | $29.35 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-29.35 | $1,271.77 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,242.42 | $1,301.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,543.54 | $2,543.54 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-55.54 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-2,092.02 | $55.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,147.56 | $2,147.56 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-55.54 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,779.86 | $55.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,835.40 | $2,835.40 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-38.80 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,897.34 | $38.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,936.14 | $2,936.14 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-38.80 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,886.68 | $38.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,925.48 | $2,925.48 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-38.52 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2,871.16 | $38.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,909.68 | $2,909.68 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,877.46 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-38.52 | $2,877.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,915.98 | $2,915.98 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-3,091.44 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-41.07 | $3,091.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,132.51 | $3,132.51 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-3,031.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,031.28 | $3,031.28 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-3,378.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,378.88 | $3,378.88 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-3,281.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,281.68 | $3,281.68 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-3,234.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,234.12 | $3,234.12 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-3,289.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,289.14 | $3,289.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,511.46 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,511.46 | $1,511.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,022.92 | $3,022.92 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,449.64 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,449.64 | $1,449.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,899.28 | $2,899.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-312.73 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-312.73 | $312.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.46 | $625.46 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-59.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $59.84 | $59.84 |