Tax Account 15-212-63-003
Owners
ESPINOZA DIANA/ESPINOZA RONALD BENJAMIN JR
3523 MARICOPA DR
PUEBLO, CO 81005-3933
Account Summary
| Account ID | 15-212-63-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3523 MARICOPA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,125.40 |
| Taxed incl Special Assessments | $4,125.40 |
| Paid | $4,125.40 |
| 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 | $4,125.40 | $0.00 | $0.00 | $4,125.40 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,932.68 | $0.00 | $0.00 | $3,932.68 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,973.84 | $0.00 | $0.00 | $3,973.84 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,384.70 | $0.00 | $0.00 | $3,384.70 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,492.62 | $0.00 | $0.00 | $3,492.62 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,170.92 | $0.00 | $0.00 | $3,170.92 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,680.44 | $0.00 | $0.00 | $2,680.44 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,329.12 | $0.00 | $0.00 | $2,329.12 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,351.64 | $0.00 | $0.00 | $2,351.64 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,341.36 | $0.00 | $0.00 | $2,341.36 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,332.86 | $0.00 | $0.00 | $2,332.86 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,254.10 | $0.00 | $0.00 | $2,254.10 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,258.98 | $0.00 | $0.00 | $2,258.98 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,344.75 | $0.00 | $0.00 | $2,344.75 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,268.98 | $0.00 | $0.00 | $2,268.98 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,543.48 | $0.00 | $0.00 | $2,543.48 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,469.44 | $0.00 | $0.00 | $2,469.44 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,537.96 | $0.00 | $0.00 | $2,537.96 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,581.14 | $0.00 | $0.00 | $2,581.14 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $490.46 | $0.00 | $0.00 | $490.46 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,172.54 | $0.00 | $0.00 | $1,172.54 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $95.68 | $0.00 | $0.00 | $95.68 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $58.86 | $0.00 | $0.00 | $58.86 | $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 | 83.26 | 84.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 82.65 | 83.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 82.65 | 83.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.64 | 62.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 61.64 | 62.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 55.24 | 55.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.58 | 48.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.60 | 46.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.60 | 46.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.44 | 30.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-2,062.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-2,062.70 | $2,062.70 |
| 01/19/2026 | Bill | ESPINOZA DIANA/ESPINOZA RONALD BENJAMIN JR | $4,125.40 | $4,125.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-41.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,924.60 | $41.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-41.74 | $1,966.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,924.60 | $2,008.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,932.68 | $3,932.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-41.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,945.18 | $41.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,945.18 | $1,986.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-41.74 | $3,932.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,973.84 | $3,973.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,661.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-31.13 | $1,661.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-31.13 | $1,692.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,661.22 | $1,723.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,384.70 | $3,384.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,715.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-31.13 | $1,715.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-31.13 | $1,746.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,715.18 | $1,777.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,492.62 | $3,492.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-27.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,557.56 | $27.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,557.56 | $1,585.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-27.90 | $3,143.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,170.92 | $3,170.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-24.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,316.19 | $24.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,316.19 | $1,340.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.03 | $2,656.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,680.44 | $2,680.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,141.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.03 | $1,141.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,141.53 | $1,164.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.03 | $2,306.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,329.12 | $2,329.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,152.79 | $23.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,152.79 | $1,175.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.03 | $2,328.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,351.64 | $2,351.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,155.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.47 | $1,155.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,155.21 | $1,170.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.47 | $2,325.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,341.36 | $2,341.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,150.96 | $15.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.47 | $1,166.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,150.96 | $1,181.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,332.86 | $2,332.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,112.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.92 | $1,112.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,112.13 | $1,127.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.92 | $2,239.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,254.10 | $2,254.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-14.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,114.57 | $14.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,114.57 | $1,129.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.92 | $2,244.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,258.98 | $2,258.98 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-15.37 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,157.00 | $15.37 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-15.38 | $1,172.37 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,157.00 | $1,187.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,344.75 | $2,344.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,134.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,134.49 | $1,134.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,268.98 | $2,268.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,271.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,271.74 | $1,271.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,543.48 | $2,543.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,234.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,234.72 | $1,234.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,469.44 | $2,469.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,268.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,268.98 | $1,268.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,537.96 | $2,537.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,290.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,290.57 | $1,290.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,581.14 | $2,581.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-245.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-245.23 | $245.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $490.46 | $490.46 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-586.27 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-586.27 | $586.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,172.54 | $1,172.54 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-95.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $95.68 | $95.68 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-58.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $58.86 | $58.86 |