Tax Account 95-070-02-008
Owners
ESPINOZA MARLENE A
310 S NICKLAUS DR
PUEBLO WEST, CO 81007-3627
Account Summary
| Account ID | 95-070-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1766 N CASHMERE AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| Bill Total | $746.86 |
| Interest | $7.40 |
| Bill Balance | $7.40 |
| Prior Billed* | $7.40 |
| Total Account Balance** | $7.40 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $923.36 | $0.00 | $0.00 | $923.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $195.70 | $0.00 | $0.00 | $195.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $194.44 | $0.00 | $1.94 | $196.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $29.78 | $0.00 | $0.00 | $29.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $30.20 | $0.00 | $0.00 | $30.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $30.22 | $0.00 | $0.00 | $30.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $30.24 | $0.00 | $0.00 | $30.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $30.22 | $0.00 | $0.30 | $30.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $29.96 | $0.00 | $0.90 | $30.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $34.22 | $0.00 | $1.03 | $35.25 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $34.00 | $0.00 | $1.02 | $35.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $34.16 | $0.00 | $0.00 | $34.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $34.14 | $0.00 | $1.02 | $35.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $34.46 | $0.00 | $0.00 | $34.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $34.96 | $0.00 | $0.00 | $34.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $34.96 | $0.00 | $0.00 | $34.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $35.50 | $0.00 | $0.00 | $35.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $38.02 | $0.00 | $0.00 | $38.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $39.40 | $0.00 | $0.00 | $39.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $38.76 | $0.00 | $0.00 | $38.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $37.26 | $0.00 | $0.00 | $37.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $34.84 | $0.00 | $0.00 | $34.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $24.84 | $0.00 | $0.00 | $24.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $24.71 | $0.00 | $0.00 | $24.71 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $1.03 | $52.61 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $6.75 | $0.00 | $0.14 | $6.89 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $6.73 | $13.50 | $0.40 | $20.63 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $12.15 | $3.36 | $71.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $8.00 | $0.00 | $0.00 | $8.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $12.57 | $0.00 | $0.00 | $12.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $27.42 | $0.00 | $0.00 | $27.42 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.49 | .03 | .03 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | ESPINOZA MARLENE A CHECK 000000000001070 | $-739.46 | $7.40 |
| 06/02/2026 | INTEREST | ACCRUED INTEREST | $3.70 | $746.86 |
| 06/02/2026 | INTEREST | ACCRUED INTEREST | $3.70 | $743.16 |
| 01/19/2026 | Bill | ESPINOZA MARLENE A | $739.46 | $739.46 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $923.36 | $923.36 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $934.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-195.08 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $195.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $195.70 | $195.70 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-196.38 | $0.00 |
| 05/26/2022 | INTEREST | 2021 Interest/Penalty | $1.94 | $196.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $194.44 | $194.44 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-29.68 | $0.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $29.78 | $29.78 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-30.10 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $30.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $30.20 | $30.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-30.12 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $30.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $30.22 | $30.22 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-30.14 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $30.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $30.24 | $30.24 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-30.52 | $0.00 |
| 05/05/2017 | INTEREST | 2016 Interest/Penalty | $0.30 | $30.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $30.22 | $30.22 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-30.86 | $0.00 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $0.90 | $30.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $29.96 | $29.96 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-35.25 | $0.00 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $1.03 | $35.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $34.22 | $34.22 |
| 08/05/2014 | PAYMENT | 2013 - Bill Payment | $-35.02 | $0.00 |
| 08/05/2014 | INTEREST | 2013 Interest/Penalty | $1.02 | $35.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $34.00 | $34.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-34.16 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $34.16 | $34.16 |
| 08/01/2012 | PAYMENT | 2011 - Bill Payment | $-35.16 | $0.00 |
| 08/01/2012 | INTEREST | 2011 Interest/Penalty | $1.02 | $35.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $34.14 | $34.14 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-34.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $34.46 | $34.46 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-34.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $34.96 | $34.96 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-34.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $34.96 | $34.96 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-35.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $35.50 | $35.50 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-38.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $38.02 | $38.02 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-36.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $36.56 | $36.56 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-39.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $39.40 | $39.40 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-38.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $38.76 | $38.76 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-37.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $37.26 | $37.26 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-34.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $34.84 | $34.84 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-24.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $24.84 | $24.84 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-24.71 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $24.71 | $24.71 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 04/15/1999 | LIEN | 1997 Tax Lien - Canceled | $-65.97 | $50.56 |
| 04/15/1999 | LIEN | 1996 Tax Lien - Canceled | $-19.25 | $116.53 |
| 04/15/1999 | LIEN | 1995 Tax Lien - Canceled | $-43.81 | $135.78 |
| 04/15/1999 | LIEN | 1994 Tax Lien - Canceled | $-75.51 | $179.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $255.10 |
| 10/02/1998 | LIEN | 1997 Redemption Payment | $-60.97 | $204.54 |
| 10/02/1998 | LIEN | 1997 Redemption Interest/Fee | $3.36 | $265.51 |
| 10/02/1998 | LIEN | 1996 Redemption Payment | $-14.25 | $262.15 |
| 10/02/1998 | LIEN | 1996 Redemption Interest/Fee | $2.36 | $276.40 |
| 10/02/1998 | LIEN | 1995 Redemption Payment | $-38.81 | $274.04 |
| 10/02/1998 | LIEN | 1995 Redemption Interest/Fee | $14.18 | $312.85 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-52.61 | $298.67 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $1.03 | $351.28 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $65.97 | $350.25 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $57.61 | $284.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $226.67 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-6.89 | $175.09 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.14 | $181.98 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $19.25 | $181.84 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $11.89 | $162.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $6.75 | $150.70 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $143.95 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-7.13 | $157.45 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $0.40 | $164.58 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $164.18 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $24.63 | $150.68 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $43.81 | $126.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $6.73 | $82.24 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-59.36 | $75.51 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $134.87 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $147.02 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.36 | $134.87 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $75.51 | $131.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-8.00 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $8.00 | $8.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-12.57 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $12.57 | $12.57 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-27.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $27.42 | $27.42 |