Tax Account 73-600-11-224
Owners
ESPINOZA MARGARITA
2908 E 13TH ST
PUEBLO, CO 81001-2458
Account Summary
| Account ID | 73-600-11-224 |
|---|---|
| Account Type | Real Estate |
| Location | 2908 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $103.12 |
| Taxed incl Special Assessments | $103.12 |
| Paid | $103.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $103.12 | $0.00 | $0.00 | $103.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $47.80 | $0.00 | $0.00 | $47.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $48.40 | $0.00 | $0.00 | $48.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $186.54 | $0.00 | $0.00 | $186.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $192.58 | $0.00 | $0.00 | $192.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $180.32 | $0.00 | $0.00 | $180.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $180.18 | $0.00 | $0.00 | $180.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $157.74 | $0.00 | $0.00 | $157.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $159.34 | $0.00 | $1.59 | $160.93 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $345.20 | $0.00 | $3.45 | $348.65 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $343.90 | $0.00 | $0.00 | $343.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $358.62 | $0.00 | $0.00 | $358.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $359.44 | $0.00 | $0.00 | $359.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $380.16 | $0.00 | $0.00 | $380.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $372.52 | $0.00 | $0.00 | $372.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $425.00 | $0.00 | $0.00 | $425.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $411.88 | $0.00 | $0.00 | $411.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $436.60 | $0.00 | $0.00 | $436.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $440.12 | $0.00 | $0.00 | $440.12 | $0.00 | $0.00 | 9.3245 | 60A |
| 2006 REAL ESTATE TAXES | $476.64 | $0.00 | $0.00 | $476.64 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $455.96 | $0.00 | $0.00 | $455.96 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $488.50 | $0.00 | $0.00 | $488.50 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $481.58 | $0.00 | $0.00 | $481.58 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $544.14 | $0.00 | $0.00 | $544.14 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $490.90 | $0.00 | $0.00 | $490.90 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $517.62 | $0.00 | $0.00 | $517.62 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $508.60 | $0.00 | $0.00 | $508.60 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $489.78 | $0.00 | $9.80 | $499.58 | $0.00 | $0.00 | 8.3152 | 60A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000006924 | $-103.12 | $0.00 |
| 01/19/2026 | Bill | ESPINOZA MARGARITA | $103.12 | $103.12 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-47.80 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $47.80 | $47.80 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-48.40 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $48.40 | $48.40 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-186.54 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $186.54 | $186.54 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-192.58 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $192.58 | $192.58 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-180.32 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $180.32 | $180.32 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-180.18 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $180.18 | $180.18 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-157.74 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.74 | $157.74 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-160.93 | $0.00 |
| 05/29/2018 | INTEREST | 2017 Interest/Penalty | $1.59 | $160.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $159.34 | $159.34 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-348.65 | $0.00 |
| 05/31/2017 | INTEREST | 2016 Interest/Penalty | $3.45 | $348.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $345.20 | $345.20 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-343.90 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $343.90 | $343.90 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-358.62 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $358.62 | $358.62 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-359.44 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $359.44 | $359.44 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-380.16 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $380.16 | $380.16 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-372.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $372.52 | $372.52 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-425.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $425.00 | $425.00 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-411.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $411.88 | $411.88 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-436.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $436.60 | $436.60 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-440.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $440.12 | $440.12 |
| 03/15/2007 | PAYMENT | 2006 - Bill Payment | $-476.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $476.64 | $476.64 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-455.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $455.96 | $455.96 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-488.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $488.50 | $488.50 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-481.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.58 | $481.58 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-544.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $544.14 | $544.14 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-245.45 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-245.45 | $245.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $490.90 | $490.90 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-258.81 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-258.81 | $258.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $517.62 | $517.62 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-254.30 | $0.00 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-254.30 | $254.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $508.60 | $508.60 |
| 07/19/1999 | PAYMENT | 1998 - Bill Payment | $-249.79 | $0.00 |
| 07/19/1999 | INTEREST | 1998 Interest/Penalty | $9.80 | $249.79 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-249.79 | $239.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $489.78 | $489.78 |