Tax Account 17-000-05-012
Owners
LEBLANC-ESPARZA K/ESPARZA R/ESPARZA C/ ESPARZA D
7787 LAKEVIEW DR
PUEBLO, CO 81005-9760
Account Summary
| Account ID | 17-000-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,857.29 |
| Taxed incl Special Assessments | $2,857.29 |
| Paid | $0.00 |
| Bill Total | $3,000.15 |
| Interest | $142.86 |
| Bill Balance | $2,857.29 |
| Prior Billed* | $2,857.29 |
| Total Account Balance** | $3,014.45 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,440.30 | $0.00 | $7.20 | $1,447.50 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $85.01 | $0.00 | $0.12 | $85.13 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $373.94 | $0.00 | $14.96 | $388.90 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $382.76 | $0.00 | $7.65 | $390.41 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $448.14 | $10.00 | $22.40 | $480.54 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $446.90 | $10.00 | $26.82 | $483.72 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $450.06 | $0.00 | $0.00 | $450.06 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $450.86 | $0.00 | $0.00 | $450.86 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $497.22 | $10.00 | $29.83 | $537.05 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $494.50 | $0.00 | $0.00 | $494.50 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $492.76 | $0.00 | $0.00 | $492.76 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $488.70 | $0.00 | $0.00 | $488.70 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $491.56 | $0.00 | $0.00 | $491.56 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $485.80 | $0.00 | $0.00 | $485.80 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $491.80 | $0.00 | $0.00 | $491.80 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $289.72 | $0.00 | $0.00 | $289.72 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $289.86 | $0.00 | $0.00 | $289.86 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $295.64 | $0.00 | $0.00 | $295.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $44.62 | $0.00 | $0.00 | $44.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $43.14 | $0.00 | $0.00 | $43.14 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $43.22 | $0.00 | $0.00 | $43.22 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $42.56 | $0.00 | $0.00 | $42.56 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $41.28 | $0.00 | $0.00 | $41.28 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $38.36 | $0.00 | $1.54 | $39.90 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $37.16 | $0.00 | $0.00 | $37.16 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $37.56 | $0.00 | $0.00 | $37.56 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $38.50 | $0.00 | $0.00 | $38.50 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $39.26 | $0.00 | $0.00 | $39.26 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | .00 | 12.40 | 12.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | LEBLANC-ESPARZA K/ESPARZA R/ESPARZA C/ ESPARZA D | $2,857.29 | $2,857.29 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $286.90 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-724.28 | $-286.90 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-3.07 | $437.38 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $7.20 | $440.45 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-3.04 | $433.25 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-717.11 | $436.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,440.30 | $1,153.40 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-365.67 | $-286.90 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-6.36 | $78.77 |
| 06/07/2024 | INTEREST | 2023 Interest/Penalty | $0.12 | $85.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $85.01 | $85.01 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.49 | $0.00 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-382.41 | $6.49 |
| 08/21/2023 | INTEREST | 2022 Interest/Penalty | $14.96 | $388.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $373.94 | $373.94 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-384.05 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-6.36 | $384.05 |
| 06/13/2022 | INTEREST | 2021 Interest/Penalty | $7.65 | $390.41 |
| 06/13/2022 | LIEN | 2020 Redemption Payment | $-521.96 | $382.76 |
| 06/13/2022 | LIEN | 2020 Redemption Interest/Fee | $36.42 | $904.72 |
| 06/13/2022 | LIEN | 2019 Redemption Payment | $-583.11 | $868.30 |
| 06/13/2022 | LIEN | 2019 Redemption Interest/Fee | $85.39 | $1,451.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $382.76 | $1,366.02 |
| 09/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $983.26 |
| 09/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.64 | $993.26 |
| 09/10/2021 | PAYMENT | 2020 - Bill Payment | $-462.90 | $1,000.90 |
| 09/10/2021 | INTEREST | 2020 Interest/Penalty | $22.40 | $1,463.80 |
| 09/10/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,441.40 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $485.54 | $1,431.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $448.14 | $945.86 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $497.72 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.72 | $507.72 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-466.00 | $515.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $26.82 | $981.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $954.62 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $497.72 | $944.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $446.90 | $446.90 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-7.28 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-442.78 | $7.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $450.06 | $450.06 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-221.79 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.64 | $221.79 |
| 04/02/2018 | LIEN | 2016 Redemption Payment | $-591.28 | $225.43 |
| 04/02/2018 | LIEN | 2016 Redemption Interest/Fee | $42.23 | $816.71 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.64 | $774.48 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-221.79 | $778.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $450.86 | $999.91 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-521.33 | $549.05 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $1,070.38 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,076.10 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,086.10 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $29.83 | $1,076.10 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $549.05 | $1,046.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $497.22 | $497.22 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-489.10 | $5.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $494.50 | $494.50 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-243.68 | $2.70 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $246.38 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-243.68 | $249.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $492.76 | $492.76 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-483.30 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $483.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $488.70 | $488.70 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-486.16 | $5.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $491.56 | $491.56 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-485.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $485.80 | $485.80 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-491.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $491.80 | $491.80 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-289.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $289.72 | $289.72 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-289.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $289.86 | $289.86 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-295.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $295.64 | $295.64 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-44.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $44.62 | $44.62 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-43.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $43.14 | $43.14 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-21.61 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-21.61 | $21.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $43.22 | $43.22 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-42.56 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $42.56 | $42.56 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-41.28 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $41.28 | $41.28 |
| 08/20/2002 | PAYMENT | 2001 - Bill Payment | $-39.90 | $0.00 |
| 08/20/2002 | INTEREST | 2001 Interest/Penalty | $1.54 | $39.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $38.36 | $38.36 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-37.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $37.16 | $37.16 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-37.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $37.42 | $37.42 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-37.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $37.56 | $37.56 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-38.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $38.50 | $38.50 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-39.26 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $39.26 | $39.26 |