Tax Account 04-173-06-004
Owners
ALDRICH STEPHEN TEMPEST / ALDRICH JESSICA GUZMAN
70 VILLA DR
PUEBLO, CO 81001-1432
Account Summary
| Account ID | 04-173-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 70 VILLA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,798.00 |
| Taxed incl Special Assessments | $2,798.00 |
| Paid | $2,798.00 |
| 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 | $2,798.00 | $0.00 | $0.00 | $2,798.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,827.10 | $0.00 | $0.00 | $2,827.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,858.38 | $0.00 | $0.00 | $2,858.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,217.76 | $0.00 | $0.00 | $2,217.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,288.10 | $0.00 | $0.00 | $2,288.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,751.74 | $0.00 | $0.00 | $2,751.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,752.42 | $0.00 | $0.00 | $2,752.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,090.48 | $0.00 | $0.00 | $2,090.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,111.36 | $0.00 | $0.00 | $2,111.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,987.42 | $0.00 | $0.00 | $1,987.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,979.96 | $0.00 | $0.00 | $1,979.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,806.10 | $0.00 | $0.00 | $1,806.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,810.14 | $0.00 | $0.00 | $1,810.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,906.17 | $0.00 | $0.00 | $1,906.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,842.56 | $0.00 | $0.00 | $1,842.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,068.76 | $0.00 | $0.00 | $2,068.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,005.64 | $0.00 | $0.00 | $2,005.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,313.46 | $0.00 | $0.00 | $2,313.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,354.94 | $0.00 | $0.00 | $2,354.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,219.54 | $0.00 | $0.00 | $2,219.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,124.12 | $0.00 | $0.00 | $2,124.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,831.16 | $0.00 | $0.00 | $1,831.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,805.44 | $0.00 | $0.00 | $1,805.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,862.40 | $0.00 | $0.00 | $1,862.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,681.06 | $0.00 | $0.00 | $1,681.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,884.26 | $0.00 | $0.00 | $1,884.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,850.88 | $0.00 | $0.00 | $1,850.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,794.24 | $0.00 | $0.00 | $1,794.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,812.18 | $0.00 | $0.00 | $1,812.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,732.56 | $0.00 | $0.00 | $1,732.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,773.58 | $0.00 | $0.00 | $1,773.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,928.80 | $0.00 | $0.00 | $1,928.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,928.80 | $0.00 | $0.00 | $1,928.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,363.52 | $0.00 | $0.00 | $2,363.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,363.52 | $0.00 | $0.00 | $2,363.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,288.42 | $0.00 | $0.00 | $2,288.42 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.16 | 59.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.19 | 64.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.19 | 64.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.41 | 42.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.41 | 42.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.31 | 50.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.31 | 50.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.29 | 42.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.29 | 42.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.55 | 25.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,399.00 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001015 | $-1,399.00 | $1,399.00 |
| 01/19/2026 | Bill | ALDRICH STEPHEN TEMPEST / ALDRICH JESSICA GUZMAN | $2,798.00 | $2,798.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,381.13 | $32.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,381.13 | $1,413.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.42 | $2,794.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,827.10 | $2,827.10 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,396.77 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-32.42 | $1,396.77 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,396.77 | $1,429.19 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-32.42 | $2,825.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,858.38 | $2,858.38 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,087.46 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-21.42 | $1,087.46 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,087.46 | $1,108.88 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-21.42 | $2,196.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,217.76 | $2,217.76 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-21.42 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,122.63 | $21.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.42 | $1,144.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,122.63 | $1,165.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,288.10 | $2,288.10 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,350.46 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-25.41 | $1,350.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.41 | $1,375.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,350.46 | $1,401.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,751.74 | $2,751.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-25.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,350.80 | $25.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,350.80 | $1,376.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.41 | $2,727.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,752.42 | $2,752.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,023.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21.36 | $1,023.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.36 | $1,045.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,023.88 | $1,066.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,090.48 | $2,090.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,034.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.36 | $1,034.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.36 | $1,055.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,034.32 | $1,077.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,111.36 | $2,111.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-980.14 | $13.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.57 | $993.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-980.14 | $1,007.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,987.42 | $1,987.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-976.41 | $13.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.57 | $989.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-976.41 | $1,003.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,979.96 | $1,979.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-890.70 | $12.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-890.70 | $903.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.35 | $1,793.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,806.10 | $1,806.10 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-892.72 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-12.35 | $892.72 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-12.35 | $905.07 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-892.72 | $917.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,810.14 | $1,810.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-940.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.90 | $940.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.91 | $953.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-940.18 | $965.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,906.17 | $1,906.17 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-921.28 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-921.28 | $921.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,842.56 | $1,842.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,034.38 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,034.38 | $1,034.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,068.76 | $2,068.76 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-2,005.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,005.64 | $2,005.64 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-2,313.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,313.46 | $2,313.46 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-2,354.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,354.94 | $2,354.94 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,109.77 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,109.77 | $1,109.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,219.54 | $2,219.54 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,062.06 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,062.06 | $1,062.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,124.12 | $2,124.12 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-915.58 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-915.58 | $915.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,831.16 | $1,831.16 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-902.72 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-902.72 | $902.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,805.44 | $1,805.44 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-931.20 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-931.20 | $931.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,862.40 | $1,862.40 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-840.53 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-840.53 | $840.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,681.06 | $1,681.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-942.13 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-942.13 | $942.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,884.26 | $1,884.26 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-925.44 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-925.44 | $925.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,850.88 | $1,850.88 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-897.12 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-897.12 | $897.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,794.24 | $1,794.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-906.09 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-906.09 | $906.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,812.18 | $1,812.18 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-866.28 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-866.28 | $866.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,732.56 | $1,732.56 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-886.79 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-886.79 | $886.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,773.58 | $1,773.58 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-1,928.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,928.80 | $1,928.80 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,928.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,928.80 | $1,928.80 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-2,363.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,363.52 | $2,363.52 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-2,363.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,363.52 | $2,363.52 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-2,288.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,288.42 | $2,288.42 |