Tax Account 04-184-44-008
Owners
AGUILAR JOSEFINA/ GONZALES CORRINE
7 TOWERBRIDGE CT
PUEBLO, CO 81001-1360
Account Summary
| Account ID | 04-184-44-008 |
|---|---|
| Account Type | Real Estate |
| Location | 7 TOWERBRIDGE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,159.28 |
| Taxed incl Special Assessments | $2,159.28 |
| Paid | $2,170.08 |
| 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 | $2,159.28 | $0.00 | $10.80 | $2,170.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,211.42 | $0.00 | $0.00 | $2,211.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,235.12 | $0.00 | $0.00 | $2,235.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,087.70 | $0.00 | $0.00 | $2,087.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,153.68 | $0.00 | $0.00 | $2,153.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,887.66 | $0.00 | $0.00 | $1,887.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,887.76 | $0.00 | $0.00 | $1,887.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,459.26 | $0.00 | $0.00 | $1,459.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,473.84 | $0.00 | $0.00 | $1,473.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,400.04 | $0.00 | $0.00 | $1,400.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $641.30 | $0.00 | $0.00 | $641.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $613.30 | $0.00 | $0.00 | $613.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $614.66 | $0.00 | $0.00 | $614.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $650.85 | $0.00 | $0.00 | $650.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,241.50 | $0.00 | $0.00 | $1,241.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,380.42 | $0.00 | $0.00 | $1,380.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,338.62 | $0.00 | $0.00 | $1,338.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,447.64 | $0.00 | $0.00 | $1,447.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,473.60 | $0.00 | $0.00 | $1,473.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,389.04 | $0.00 | $0.00 | $1,389.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,329.34 | $0.00 | $0.00 | $1,329.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,299.72 | $0.00 | $0.00 | $1,299.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,281.48 | $0.00 | $0.00 | $1,281.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,458.24 | $0.00 | $0.00 | $1,458.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,316.24 | $0.00 | $0.00 | $1,316.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,234.02 | $0.00 | $0.00 | $1,234.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,212.18 | $0.00 | $0.00 | $1,212.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,205.40 | $0.00 | $0.00 | $1,205.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,217.46 | $0.00 | $0.00 | $1,217.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,214.56 | $0.00 | $0.00 | $1,214.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,243.32 | $0.00 | $0.00 | $1,243.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,368.40 | $0.00 | $0.00 | $1,368.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,368.40 | $0.00 | $0.00 | $1,368.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,510.56 | $0.00 | $0.00 | $1,510.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,510.56 | $0.00 | $0.00 | $1,510.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,421.70 | $0.00 | $0.00 | $1,421.70 | $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 | 45.78 | 46.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.74 | 52.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.74 | 52.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.22 | 17.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/18/2026 | PAYMENT | AGUILAR JOSEFINA/ GONZALES CORRINE CHECK 00150 C GJ | $-1,090.44 | $0.00 |
| 06/18/2026 | INTEREST | ACCRUED INTEREST | $10.80 | $1,090.44 |
| 02/24/2026 | PAYMENT | AGUILAR JOSEFINA/ GONZALES CORRINE CHECK 1743 | $-1,079.64 | $1,079.64 |
| 01/19/2026 | Bill | AGUILAR JOSEFINA/ GONZALES CORRINE | $2,159.28 | $2,159.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,159.16 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-52.26 | $2,159.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,211.42 | $2,211.42 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-52.26 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,182.86 | $52.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,235.12 | $2,235.12 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,023.69 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-20.16 | $1,023.69 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-20.16 | $1,043.85 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,023.69 | $1,064.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,087.70 | $2,087.70 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,056.68 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-20.16 | $1,056.68 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-20.16 | $1,076.84 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,056.68 | $1,097.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,153.68 | $2,153.68 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,852.80 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-34.86 | $1,852.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,887.66 | $1,887.66 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-17.43 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-926.45 | $17.43 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-17.43 | $943.88 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-926.45 | $961.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,887.76 | $1,887.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-714.72 | $14.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-714.72 | $729.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.91 | $1,444.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,459.26 | $1,459.26 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-722.01 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-14.91 | $722.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.91 | $736.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-722.01 | $751.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,473.84 | $1,473.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-690.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.56 | $690.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-690.46 | $700.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.56 | $1,390.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,400.04 | $1,400.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-311.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.67 | $311.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-311.98 | $320.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.67 | $632.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $641.30 | $641.30 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.28 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-298.37 | $8.28 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-298.37 | $306.65 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.28 | $605.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $613.30 | $613.30 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-299.05 | $8.28 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-299.05 | $307.33 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $606.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $614.66 | $614.66 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-316.73 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.69 | $316.73 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-316.73 | $325.42 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.70 | $642.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $650.85 | $650.85 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-620.75 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-620.75 | $620.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,241.50 | $1,241.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-690.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-690.21 | $690.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,380.42 | $1,380.42 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-669.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-669.31 | $669.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,338.62 | $1,338.62 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-723.82 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-723.82 | $723.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,447.64 | $1,447.64 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-736.80 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-736.80 | $736.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,473.60 | $1,473.60 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-694.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-694.52 | $694.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,389.04 | $1,389.04 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-664.67 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-664.67 | $664.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,329.34 | $1,329.34 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-649.86 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-649.86 | $649.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,299.72 | $1,299.72 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-640.74 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-640.74 | $640.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,281.48 | $1,281.48 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-729.12 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-729.12 | $729.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,458.24 | $1,458.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-658.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-658.12 | $658.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,316.24 | $1,316.24 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-617.01 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-617.01 | $617.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,234.02 | $1,234.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-606.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-606.09 | $606.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,212.18 | $1,212.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-602.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-602.70 | $602.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,205.40 | $1,205.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-608.73 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-608.73 | $608.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,217.46 | $1,217.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-607.28 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-607.28 | $607.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,214.56 | $1,214.56 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-621.66 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-621.66 | $621.66 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,243.32 | $1,243.32 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,368.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,368.40 | $1,368.40 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,368.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,368.40 | $1,368.40 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,510.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,510.56 | $1,510.56 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,510.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,510.56 | $1,510.56 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-1,421.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,421.70 | $1,421.70 |