Tax Account 38-033-19-011
Owners
ESQUIBEL MELISSA M/PEREZ JEREMIAH D
707 W ORMAN AVE
PUEBLO, CO 81004-1427
Account Summary
| Account ID | 38-033-19-011 |
|---|---|
| Account Type | Real Estate |
| Location | 8920 COTTONWOOD DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,341.45 |
| Taxed incl Special Assessments | $1,341.45 |
| Paid | $1,341.45 |
| 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 | $1,341.45 | $0.00 | $0.00 | $1,341.45 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $817.32 | $0.00 | $0.00 | $817.32 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $827.76 | $0.00 | $0.00 | $827.76 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $990.80 | $0.00 | $0.00 | $990.80 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,016.14 | $0.00 | $0.00 | $1,016.14 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $665.36 | $0.00 | $0.00 | $665.36 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $663.70 | $0.00 | $0.00 | $663.70 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $594.82 | $0.00 | $0.00 | $594.82 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $596.06 | $0.00 | $0.00 | $596.06 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $593.74 | $0.00 | $0.00 | $593.74 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $538.44 | $0.00 | $0.00 | $538.44 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $539.10 | $0.00 | $0.00 | $539.10 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $535.32 | $0.00 | $0.00 | $535.32 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $614.71 | $0.00 | $0.00 | $614.71 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $386.96 | $0.00 | $0.00 | $386.96 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $426.74 | $0.00 | $0.00 | $426.74 | $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 | 18.91 | 19.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.69 | 5.75 | .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 | $-1,341.45 | $0.00 |
| 01/19/2026 | BILL | ESQUIBEL MELISSA M/PEREZ JEREMIAH D | $1,341.45 | $1,341.45 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-800.92 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-16.40 | $800.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $817.32 | $817.32 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-811.36 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-16.40 | $811.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $827.76 | $827.76 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-13.12 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-977.68 | $13.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $990.80 | $990.80 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,003.02 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-13.12 | $1,003.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,016.14 | $1,016.14 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-656.84 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-8.52 | $656.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $665.36 | $665.36 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-8.52 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-655.18 | $8.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $663.70 | $663.70 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-587.30 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-7.52 | $587.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $594.82 | $594.82 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-588.54 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-7.52 | $588.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $596.06 | $596.06 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-588.72 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $588.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $593.74 | $593.74 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-533.42 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $533.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $538.44 | $538.44 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-534.06 | $5.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $539.10 | $539.10 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-530.28 | $5.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $535.32 | $535.32 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-608.96 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-5.75 | $608.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $614.71 | $614.71 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-386.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $386.96 | $386.96 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-426.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $426.74 | $426.74 |