Tax Account 23-000-00-307
Owners
ESQUIVEL JOSE ANGEL
24013 SOUTH RD
PUEBLO, CO 81006-1745
Account Summary
| Account ID | 23-000-00-307 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,216.38 |
| Taxed incl Special Assessments | $1,216.38 |
| Paid | $1,216.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,216.38 | $0.00 | $0.00 | $1,216.38 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,307.52 | $0.00 | $0.00 | $1,307.52 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,324.46 | $0.00 | $0.00 | $1,324.46 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $544.40 | $0.00 | $0.00 | $544.40 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $542.50 | $0.00 | $0.00 | $542.50 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $407.54 | $0.00 | $0.00 | $407.54 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $406.32 | $0.00 | $12.19 | $418.51 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $406.38 | $0.00 | $16.26 | $422.64 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $407.10 | $0.00 | $16.29 | $423.39 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $407.84 | $0.00 | $16.31 | $424.15 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $405.58 | $0.00 | $16.22 | $421.80 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $404.14 | $0.00 | $16.17 | $420.31 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $400.78 | $0.00 | $16.03 | $416.81 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $403.15 | $0.00 | $16.13 | $419.28 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $401.62 | $10.00 | $22.09 | $433.71 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $451.76 | $0.00 | $18.07 | $469.83 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $456.62 | $0.00 | $0.00 | $456.62 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $456.84 | $0.00 | $0.00 | $456.84 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $465.94 | $0.00 | $0.00 | $465.94 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $507.44 | $0.00 | $5.07 | $512.51 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $490.54 | $0.00 | $4.91 | $495.45 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $533.32 | $0.00 | $0.00 | $533.32 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $525.14 | $0.00 | $0.00 | $525.14 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $509.30 | $0.00 | $15.28 | $524.58 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $473.40 | $10.00 | $11.84 | $495.24 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $468.46 | $0.00 | $14.05 | $482.51 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $10.58 | $0.00 | $0.00 | $10.58 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | ESQUIVEL JOSE ANGEL CASH | $-1,216.38 | $0.00 |
| 01/19/2026 | Bill | ESQUIVEL JOSE ANGEL | $1,216.38 | $1,216.38 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-5.52 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,302.00 | $5.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,307.52 | $1,307.52 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,318.94 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-5.52 | $1,318.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,324.46 | $1,324.46 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-542.20 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-2.20 | $542.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $544.40 | $544.40 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-2.20 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-540.30 | $2.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $542.50 | $542.50 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-405.88 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $405.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $407.54 | $407.54 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-416.80 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.71 | $416.80 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $12.19 | $418.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $406.32 | $406.32 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-420.91 | $0.00 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.73 | $420.91 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $16.26 | $422.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $406.38 | $406.38 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-421.66 | $0.00 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.73 | $421.66 |
| 08/07/2018 | INTEREST | 2017 Interest/Penalty | $16.29 | $423.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $407.10 | $407.10 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-422.88 | $0.00 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-1.27 | $422.88 |
| 08/18/2017 | INTEREST | 2016 Interest/Penalty | $16.31 | $424.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $407.84 | $407.84 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-1.27 | $0.00 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-420.53 | $1.27 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $16.22 | $421.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $405.58 | $405.58 |
| 08/18/2015 | PAYMENT | 2014 - Bill Payment | $-419.04 | $0.00 |
| 08/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.27 | $419.04 |
| 08/18/2015 | INTEREST | 2014 Interest/Penalty | $16.17 | $420.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $404.14 | $404.14 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-415.54 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.27 | $415.54 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $16.03 | $416.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $400.78 | $400.78 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-418.00 | $0.00 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.28 | $418.00 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $16.13 | $419.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $403.15 | $403.15 |
| 09/21/2012 | PAYMENT | 2011 - Bill Payment | $-208.84 | $0.00 |
| 09/21/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $208.84 |
| 09/21/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $218.84 |
| 09/05/2012 | PAYMENT | 2011 - Bill Payment | $-214.87 | $208.84 |
| 09/05/2012 | INTEREST | 2011 Interest/Penalty | $22.09 | $423.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $401.62 | $401.62 |
| 08/15/2011 | PAYMENT | 2010 - Bill Payment | $-469.83 | $0.00 |
| 08/15/2011 | INTEREST | 2010 Interest/Penalty | $18.07 | $469.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $451.76 | $451.76 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-456.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $456.62 | $456.62 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-456.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $456.84 | $456.84 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-465.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $465.94 | $465.94 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-512.51 | $0.00 |
| 05/03/2007 | INTEREST | 2006 Interest/Penalty | $5.07 | $512.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $507.44 | $507.44 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-495.45 | $0.00 |
| 05/11/2006 | INTEREST | 2005 Interest/Penalty | $4.91 | $495.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $490.54 | $490.54 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-533.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $533.32 | $533.32 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-525.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $525.14 | $525.14 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-524.58 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $15.28 | $524.58 |
| 07/15/2003 | LIEN | 2001 Redemption Payment | $-291.44 | $509.30 |
| 07/15/2003 | LIEN | 2001 Redemption Interest/Fee | $28.90 | $800.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $509.30 | $771.84 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $262.54 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-248.54 | $272.54 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $521.08 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $11.84 | $511.08 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $262.54 | $499.24 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-236.70 | $236.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $473.40 | $473.40 |
| 07/12/2001 | PAYMENT | 2000 - Bill Payment | $-482.51 | $0.00 |
| 07/12/2001 | INTEREST | 2000 Interest/Penalty | $14.05 | $482.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $468.46 | $468.46 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-10.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10.58 | $10.58 |