Tax Account 03-300-02-003
Owners
AGUILAR ANGELO
119 32 1/4 LN
PUEBLO, CO 81006-9418
Account Summary
| Account ID | 03-300-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 119 32 1/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,280.08 |
| Taxed incl Special Assessments | $1,280.08 |
| Paid | $640.04 |
| Bill Total | $1,280.08 |
| Interest | $0.00 |
| Bill Balance | $640.04 |
| Prior Billed* | $640.04 |
| Total Account Balance** | $640.04 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,356.06 | $0.00 | $0.00 | $1,356.06 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,372.06 | $0.00 | $0.00 | $1,372.06 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,041.70 | $0.00 | $0.00 | $1,041.70 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,068.32 | $0.00 | $0.00 | $1,068.32 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $820.42 | $0.00 | $0.00 | $820.42 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $817.86 | $0.00 | $0.00 | $817.86 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $496.70 | $0.00 | $0.00 | $496.70 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $251.68 | $0.00 | $0.00 | $251.68 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $214.56 | $0.00 | $4.29 | $218.85 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $423.94 | $0.00 | $0.00 | $423.94 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $423.84 | $0.00 | $2.12 | $425.96 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $421.20 | $0.00 | $4.21 | $425.41 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $535.42 | $0.00 | $0.00 | $535.42 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $530.70 | $0.00 | $0.00 | $530.70 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $610.48 | $0.00 | $0.00 | $610.48 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $615.30 | $0.00 | $0.00 | $615.30 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $670.64 | $0.00 | $0.00 | $670.64 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $680.58 | $0.00 | $0.00 | $680.58 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $651.40 | $0.00 | $0.00 | $651.40 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $634.56 | $0.00 | $0.00 | $634.56 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $644.42 | $0.00 | $0.00 | $644.42 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $636.66 | $0.00 | $0.00 | $636.66 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $633.78 | $0.00 | $0.00 | $633.78 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $598.84 | $0.00 | $0.00 | $598.84 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $507.28 | $0.00 | $0.00 | $507.28 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $459.12 | $0.00 | $0.00 | $459.12 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $487.88 | $0.00 | $0.00 | $487.88 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $498.14 | $0.00 | $0.00 | $498.14 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $445.24 | $0.00 | $0.00 | $445.24 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $434.02 | $0.00 | $0.00 | $434.02 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $425.38 | $0.00 | $0.00 | $425.38 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $425.38 | $0.00 | $0.00 | $425.38 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $446.90 | $0.00 | $0.00 | $446.90 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $449.80 | $0.00 | $0.00 | $449.80 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $457.68 | $0.00 | $0.00 | $457.68 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 8.45 | 8.47 | 8.47 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-640.04 | $640.04 |
| 01/19/2026 | Bill | AGUILAR ANGELO | $1,280.08 | $1,280.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-666.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.42 | $666.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.42 | $678.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-666.61 | $689.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,356.06 | $1,356.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-674.61 | $11.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-674.61 | $686.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.42 | $1,360.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,372.06 | $1,372.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-514.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.60 | $514.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.60 | $520.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-514.25 | $527.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,041.70 | $1,041.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-527.56 | $6.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.60 | $534.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-527.56 | $540.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,068.32 | $1,068.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-405.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.05 | $405.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.05 | $410.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-405.16 | $415.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $820.42 | $820.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-403.88 | $5.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.05 | $408.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-403.88 | $413.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $817.86 | $817.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-245.30 | $3.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-245.30 | $248.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.05 | $493.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $496.70 | $496.70 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-245.58 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-6.10 | $245.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $251.68 | $251.68 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-3.57 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-215.28 | $3.57 |
| 06/14/2017 | INTEREST | 2016 Interest/Penalty | $4.29 | $218.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $214.56 | $214.56 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.75 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-210.22 | $1.75 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-210.22 | $211.97 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.75 | $422.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $423.94 | $423.94 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.75 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-210.17 | $1.75 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.77 | $211.92 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-212.27 | $213.69 |
| 03/11/2015 | INTEREST | 2014 Interest/Penalty | $2.12 | $425.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $423.84 | $423.84 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1.75 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-208.85 | $1.75 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-213.02 | $210.60 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.79 | $423.62 |
| 04/07/2014 | INTEREST | 2013 Interest/Penalty | $4.21 | $425.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $421.20 | $421.20 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-2.22 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-265.49 | $2.22 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-265.49 | $267.71 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.22 | $533.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $535.42 | $535.42 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-265.35 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-265.35 | $265.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $530.70 | $530.70 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-305.24 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-305.24 | $305.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $610.48 | $610.48 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-307.65 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-307.65 | $307.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $615.30 | $615.30 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-335.32 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-335.32 | $335.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $670.64 | $670.64 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-340.29 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-340.29 | $340.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $680.58 | $680.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-325.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-325.70 | $325.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $651.40 | $651.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-317.28 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-317.28 | $317.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $634.56 | $634.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-322.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-322.21 | $322.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $644.42 | $644.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-318.33 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-318.33 | $318.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $636.66 | $636.66 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-316.89 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-316.89 | $316.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $633.78 | $633.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-299.42 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-299.42 | $299.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $598.84 | $598.84 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-253.64 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-253.64 | $253.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $507.28 | $507.28 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-229.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-229.56 | $229.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $459.12 | $459.12 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-243.94 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-243.94 | $243.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $487.88 | $487.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-249.07 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-249.07 | $249.07 |
| 01/01/1998 | Bill | 1997 Tax Bill | $498.14 | $498.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-222.62 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-222.62 | $222.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $445.24 | $445.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-217.01 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-217.01 | $217.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $434.02 | $434.02 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-425.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $425.38 | $425.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-425.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $425.38 | $425.38 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-446.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $446.90 | $446.90 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-449.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $449.80 | $449.80 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-457.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $457.68 | $457.68 |