Tax Account 94-070-00-001
Owners
ESPINOSA JUAN L/ESPINOSA DEBORAH K
4450 OVERTON RD
PUEBLO, CO 81008-9684
Account Summary
| Account ID | 94-070-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4450 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,053.51 |
| Taxed incl Special Assessments | $2,053.51 |
| Paid | $1,026.76 |
| Bill Total | $2,053.51 |
| Interest | $0.00 |
| Bill Balance | $1,026.75 |
| Prior Billed* | $1,026.75 |
| Total Account Balance** | $1,026.75 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $1,686.30 | $0.00 | $50.59 | $1,736.89 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,711.22 | $0.00 | $0.00 | $1,711.22 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,060.00 | $0.00 | $0.00 | $1,060.00 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,086.48 | $0.00 | $32.59 | $1,119.07 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $1,158.24 | $0.00 | $0.00 | $1,158.24 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $1,154.40 | $0.00 | $0.00 | $1,154.40 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $1,001.78 | $0.00 | $0.00 | $1,001.78 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $1,003.46 | $0.00 | $0.00 | $1,003.46 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $681.52 | $0.00 | $0.00 | $681.52 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $677.88 | $0.00 | $0.00 | $677.88 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $636.90 | $0.00 | $0.00 | $636.90 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $631.76 | $0.00 | $0.00 | $631.76 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $1,463.89 | $0.00 | $0.00 | $1,463.89 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $1,590.52 | $0.00 | $0.00 | $1,590.52 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $2,595.92 | $0.00 | $0.00 | $2,595.92 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $2,599.50 | $0.00 | $0.00 | $2,599.50 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $1,745.56 | $0.00 | $0.00 | $1,745.56 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $2,097.02 | $0.00 | $0.00 | $2,097.02 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $2,174.52 | $0.00 | $0.00 | $2,174.52 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $2,102.90 | $0.00 | $0.00 | $2,102.90 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $2,279.70 | $0.00 | $0.00 | $2,279.70 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $2,245.08 | $0.00 | $0.00 | $2,245.08 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $2,330.32 | $0.00 | $0.00 | $2,330.32 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $2,166.62 | $0.00 | $0.00 | $2,166.62 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $1,455.54 | $31.05 | $87.33 | $1,573.92 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $1,465.32 | $0.00 | $0.00 | $1,465.32 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $1,540.12 | $0.00 | $0.00 | $1,540.12 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $1,577.78 | $0.00 | $0.00 | $1,577.78 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $1,487.82 | $0.00 | $0.00 | $1,487.82 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $1,483.20 | $0.00 | $0.00 | $1,483.20 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $1,430.02 | $0.00 | $0.00 | $1,430.02 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $1,430.02 | $0.00 | $0.00 | $1,430.02 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $1,383.32 | $0.00 | $0.00 | $1,383.32 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $1,383.32 | $0.00 | $0.00 | $1,383.32 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $599.94 | $0.00 | $0.00 | $599.94 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.78 | 19.07 | 19.09 | 19.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.35 | 42.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.35 | 42.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.65 | 15.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001714 | $-1,026.76 | $1,026.75 |
| 01/19/2026 | Bill | ESPINOSA JUAN L/ESPINOSA DEBORAH K | $2,053.51 | $2,053.51 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,692.83 | $0.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-44.06 | $1,692.83 |
| 07/10/2025 | INTEREST | 2024 Interest/Penalty | $50.59 | $1,736.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,686.30 | $1,686.30 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,668.44 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-42.78 | $1,668.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,711.22 | $1,711.22 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,033.62 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-26.38 | $1,033.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,060.00 | $1,060.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-27.17 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,091.90 | $27.17 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $32.59 | $1,119.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,086.48 | $1,086.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-565.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.74 | $565.38 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-565.38 | $579.12 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-13.74 | $1,144.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,158.24 | $1,158.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-563.46 | $13.74 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-563.46 | $577.20 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-13.74 | $1,140.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,154.40 | $1,154.40 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-488.43 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.46 | $488.43 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-12.46 | $500.89 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-488.43 | $513.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,001.78 | $1,001.78 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-489.27 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.46 | $489.27 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-12.46 | $501.73 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-489.27 | $514.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,003.46 | $1,003.46 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-333.78 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.98 | $333.78 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-333.78 | $340.76 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.98 | $674.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $681.52 | $681.52 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-331.96 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.98 | $331.96 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.98 | $338.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-331.96 | $345.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $677.88 | $677.88 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-311.73 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.72 | $311.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.72 | $318.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-311.73 | $325.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $636.90 | $636.90 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-309.16 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.72 | $309.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.72 | $315.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-309.16 | $322.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $631.76 | $631.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.90 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-724.04 | $7.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-724.04 | $731.94 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.91 | $1,455.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,463.89 | $1,463.89 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-795.26 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-795.26 | $795.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,590.52 | $1,590.52 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,297.96 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,297.96 | $1,297.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,595.92 | $2,595.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,299.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,299.75 | $1,299.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,599.50 | $2,599.50 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-872.78 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-872.78 | $872.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,745.56 | $1,745.56 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,048.51 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,048.51 | $1,048.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,097.02 | $2,097.02 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,087.26 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,087.26 | $1,087.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,174.52 | $2,174.52 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,051.45 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,051.45 | $1,051.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,102.90 | $2,102.90 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,139.85 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,139.85 | $1,139.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,279.70 | $2,279.70 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,122.54 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,122.54 | $1,122.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,245.08 | $2,245.08 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,165.16 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,165.16 | $1,165.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,330.32 | $2,330.32 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-2,166.62 | $0.00 |
| 04/26/2002 | LIEN | 2000 Redemption Payment | $-1,695.37 | $2,166.62 |
| 04/26/2002 | LIEN | 2000 Redemption Interest/Fee | $117.45 | $3,861.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,166.62 | $3,744.54 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,542.87 | $1,577.92 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-31.05 | $3,120.79 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $31.05 | $3,151.84 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $87.33 | $3,120.79 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,577.92 | $3,033.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,455.54 | $1,455.54 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,465.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,465.32 | $1,465.32 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-770.06 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-770.06 | $770.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,540.12 | $1,540.12 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-1,577.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,577.78 | $1,577.78 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-1,487.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,487.82 | $1,487.82 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-1,483.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,483.20 | $1,483.20 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-1,430.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,430.02 | $1,430.02 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-715.01 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-715.01 | $715.01 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,430.02 | $1,430.02 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-691.66 | $0.00 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-691.66 | $691.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,383.32 | $1,383.32 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-691.66 | $0.00 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-691.66 | $691.66 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,383.32 | $1,383.32 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $-299.97 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-299.97 | $299.97 |
| 01/01/1991 | Bill | 1990 Tax Bill | $599.94 | $599.94 |