Tax Account 04-083-09-024
Owners
AGUILAR DERRICK M/AGUILAR REBECCA L
6 CROWNBRIDGE CT
PUEBLO, CO 81001-1372
Account Summary
| Account ID | 04-083-09-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,644.82 |
| Taxed incl Special Assessments | $3,644.82 |
| Paid | $3,644.82 |
| 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 | $3,644.82 | $0.00 | $0.00 | $3,644.82 | $0.00 | $0.00 | 9.2605 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | AGUILAR DERRICK M/AGUILAR REBECCA L CHECK 1072 C*TR | $-3,644.82 | $0.00 |
| 01/19/2026 | Bill | AGUILAR DERRICK M/AGUILAR REBECCA L | $3,644.82 | $3,644.82 |