Tax Account 95-300-06-001
Owners
ESQUIBEL PERRY/ESQUIBEL BRITANI AMBER
934 N DURANGO DR
PUEBLO WEST, CO 81007-2193
Account Summary
| Account ID | 95-300-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 934 N DURANGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,626.47 |
| Taxed incl Special Assessments | $2,626.47 |
| Paid | $2,626.47 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,626.47 | $0.00 | $0.00 | $2,626.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,284.92 | $0.00 | $0.00 | $2,284.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,311.16 | $0.00 | $0.00 | $2,311.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,917.50 | $0.00 | $0.00 | $1,917.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,965.68 | $0.00 | $0.00 | $1,965.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,667.48 | $0.00 | $0.00 | $1,667.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,662.54 | $0.00 | $0.00 | $1,662.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,448.84 | $0.00 | $0.00 | $1,448.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,450.60 | $0.00 | $0.00 | $1,450.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,370.70 | $0.00 | $0.00 | $1,370.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,359.32 | $0.00 | $0.00 | $1,359.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,253.76 | $0.00 | $0.00 | $1,253.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,245.64 | $0.00 | $0.00 | $1,245.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,153.83 | $0.00 | $0.00 | $1,153.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,143.22 | $0.00 | $0.00 | $1,143.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,181.02 | $0.00 | $0.00 | $1,181.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,190.32 | $0.00 | $47.61 | $1,237.93 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,173.82 | $0.00 | $23.48 | $1,197.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,191.94 | $10.00 | $71.52 | $1,273.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,163.36 | $10.00 | $69.80 | $1,243.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,118.68 | $0.00 | $11.19 | $1,129.87 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,160.52 | $0.00 | $34.82 | $1,195.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,141.74 | $10.00 | $171.26 | $1,323.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,178.46 | $0.00 | $0.00 | $1,178.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,101.64 | $0.00 | $0.00 | $1,101.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,041.36 | $0.00 | $0.00 | $1,041.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,035.78 | $0.00 | $0.00 | $1,035.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 36.13 | 36.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.87 | 9.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,313.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,313.24 | $1,313.23 |
| 01/19/2026 | BILL | ESQUIBEL PERRY/ESQUIBEL BRITANI AMBER | $2,626.47 | $2,626.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,124.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.14 | $1,124.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.14 | $1,142.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,124.32 | $1,160.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,284.92 | $2,284.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,137.44 | $18.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,137.44 | $1,155.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.14 | $2,293.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,311.16 | $2,311.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-946.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.63 | $946.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-946.12 | $958.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.63 | $1,904.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,917.50 | $1,917.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-970.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.63 | $970.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-970.21 | $982.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.63 | $1,953.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,965.68 | $1,965.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-823.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.69 | $823.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.69 | $833.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-823.05 | $844.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,667.48 | $1,667.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-820.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.69 | $820.58 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-10.69 | $831.27 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-820.58 | $841.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,662.54 | $1,662.54 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.25 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-715.17 | $9.25 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-715.17 | $724.42 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.25 | $1,439.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,448.84 | $1,448.84 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.25 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-716.05 | $9.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.25 | $725.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-716.05 | $734.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,450.60 | $1,450.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-679.49 | $5.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $685.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-679.49 | $691.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,370.70 | $1,370.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-673.80 | $5.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.86 | $679.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-673.80 | $685.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,359.32 | $1,359.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-621.48 | $5.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-621.48 | $626.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $1,248.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,253.76 | $1,253.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-617.42 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $617.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $622.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-617.42 | $628.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,245.64 | $1,245.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-571.93 | $4.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $576.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-571.93 | $581.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,153.83 | $1,153.83 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-571.61 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-571.61 | $571.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,143.22 | $1,143.22 |
| 06/24/2011 | PAYMENT | 2010 - Bill Payment | $-590.51 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-590.51 | $590.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,181.02 | $1,181.02 |
| 08/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,237.93 | $0.00 |
| 08/12/2010 | INTEREST | 2009 Interest/Penalty | $47.61 | $1,237.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,190.32 | $1,190.32 |
| 12/29/2009 | LIEN | 2008 Redemption Payment | $-1,279.45 | $0.00 |
| 12/29/2009 | LIEN | 2008 Redemption Interest/Fee | $77.15 | $1,279.45 |
| 12/29/2009 | LIEN | 2007 Redemption Payment | $-1,469.22 | $1,202.30 |
| 12/29/2009 | LIEN | 2007 Redemption Interest/Fee | $183.76 | $2,671.52 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,197.30 | $2,487.76 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $23.48 | $3,685.06 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,202.30 | $3,661.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,173.82 | $2,459.28 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,263.46 | $1,285.46 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,548.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $71.52 | $2,558.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,487.40 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,285.46 | $2,477.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,191.94 | $1,191.94 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,233.16 | $10.00 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $69.80 | $1,243.16 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,173.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,163.36 | $1,163.36 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,129.87 | $0.00 |
| 05/31/2006 | INTEREST | 2005 Interest/Penalty | $11.19 | $1,129.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,118.68 | $1,118.68 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,195.34 | $0.00 |
| 08/02/2005 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,195.34 |
| 08/02/2005 | PAYMENT | 2003 - Bill Payment | $-1,313.00 | $1,205.34 |
| 08/02/2005 | INTEREST | 2004 Interest/Penalty | $34.82 | $2,518.34 |
| 08/02/2005 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,483.52 |
| 08/02/2005 | INTEREST | 2003 Interest/Penalty | $171.26 | $2,473.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,160.52 | $2,302.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,141.74 | $1,141.74 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-589.23 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-589.23 | $589.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,178.46 | $1,178.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-550.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-550.82 | $550.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,101.64 | $1,101.64 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-520.68 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-520.68 | $520.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,041.36 | $1,041.36 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-517.89 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-517.89 | $517.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,035.78 | $1,035.78 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |