Tax Account 38-033-19-010
Owners
ESQUIBEL MELISSA M/PEREZ JEREMIAH D
707 W ORMAN AVE
PUEBLO, CO 81004-1427
Account Summary
| Account ID | 38-033-19-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $654.70 |
| Taxed incl Special Assessments | $654.70 |
| Paid | $654.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70Z (70Z) |
* 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 | $654.70 | $0.00 | $0.00 | $654.70 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $16.46 | $0.00 | $0.00 | $16.46 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $16.68 | $0.00 | $0.00 | $16.68 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $15.69 | $0.00 | $0.00 | $15.69 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $15.64 | $0.00 | $0.00 | $15.64 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $14.84 | $0.00 | $0.00 | $14.84 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $14.32 | $0.00 | $0.00 | $14.32 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $14.44 | $0.00 | $0.00 | $14.44 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $14.47 | $0.00 | $0.00 | $14.47 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $14.56 | $0.00 | $0.00 | $14.56 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $13.19 | $0.00 | $0.00 | $13.19 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $13.15 | $0.00 | $0.00 | $13.15 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $13.06 | $0.00 | $0.00 | $13.06 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $13.15 | $0.00 | $0.39 | $13.54 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $12.17 | $10.00 | $0.73 | $22.90 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $3.40 | $0.00 | $0.00 | $3.40 | $0.00 | $0.00 | 8.4889 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | ESQUIBEL MELISSA M/PEREZ JEREMIAH D PAYIT PAID BY PAYMENT PROVIDER API | $-654.70 | $0.00 |
| 01/19/2026 | BILL | ESQUIBEL MELISSA M/PEREZ JEREMIAH D | $654.70 | $654.70 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.46 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $16.46 | $16.46 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-16.68 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $16.68 | $16.68 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-15.69 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $15.69 | $15.69 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-15.64 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $15.64 | $15.64 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-14.84 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $14.84 | $14.84 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-14.32 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $14.32 | $14.32 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-14.44 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $14.44 | $14.44 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-14.47 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $14.47 | $14.47 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.56 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $14.56 | $14.56 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-13.19 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $13.19 | $13.19 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-13.15 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $13.15 | $13.15 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-13.06 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $13.06 | $13.06 |
| 08/05/2013 | LIEN | 2011 Redemption Payment | $-45.10 | $0.00 |
| 08/05/2013 | LIEN | 2011 Redemption Interest/Fee | $10.20 | $45.10 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $34.90 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-13.51 | $34.93 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $0.39 | $48.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $13.15 | $48.05 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $34.90 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-12.90 | $44.90 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $57.80 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $0.73 | $47.80 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $34.90 | $47.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $12.17 | $12.17 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-3.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3.40 | $3.40 |