Tax Account 04-193-16-030
Owners
AGUILAR EUGENE R/AGUILAR YOLANDA A
2 DEER RUN CT
PUEBLO, CO 81001-1857
Account Summary
| Account ID | 04-193-16-030 |
|---|---|
| Account Type | Real Estate |
| Location | 2 DEER RUN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,892.72 |
| Taxed incl Special Assessments | $1,892.72 |
| Paid | $1,911.64 |
| 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 | $1,892.72 | $0.00 | $18.92 | $1,911.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,029.54 | $0.00 | $10.29 | $1,039.83 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,040.40 | $0.00 | $20.80 | $1,061.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $879.98 | $0.00 | $17.60 | $897.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $906.86 | $0.00 | $18.14 | $925.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,899.80 | $0.00 | $56.99 | $1,956.79 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,900.58 | $0.00 | $57.01 | $1,957.59 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,577.50 | $0.00 | $31.55 | $1,609.05 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,593.26 | $0.00 | $0.00 | $1,593.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,465.34 | $0.00 | $0.00 | $1,465.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,459.84 | $0.00 | $0.00 | $1,459.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,518.50 | $0.00 | $0.00 | $1,518.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,521.90 | $0.00 | $0.00 | $1,521.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,663.71 | $0.00 | $0.00 | $1,663.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,608.18 | $0.00 | $0.00 | $1,608.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,752.14 | $0.00 | $0.00 | $1,752.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,698.56 | $0.00 | $0.00 | $1,698.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,613.22 | $0.00 | $0.00 | $1,613.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,642.16 | $0.00 | $0.00 | $1,642.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,654.14 | $0.00 | $0.00 | $1,654.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,583.04 | $0.00 | $0.00 | $1,583.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,654.98 | $0.00 | $0.00 | $1,654.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,631.76 | $0.00 | $0.00 | $1,631.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,784.60 | $0.00 | $0.00 | $1,784.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $692.80 | $0.00 | $0.00 | $692.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $506.74 | $0.00 | $0.00 | $506.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $467.96 | $0.00 | $0.00 | $467.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $483.84 | $0.00 | $0.00 | $483.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $432.68 | $0.00 | $0.00 | $432.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $43.48 | $0.00 | $0.00 | $43.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.04 | 53.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.30 | 22.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | AGUILAR EUGENE R/AGUILAR YOLANDA A CHECK 14958 C AD | $-1,911.64 | $0.00 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $9.46 | $1,911.64 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $9.46 | $1,902.18 |
| 01/19/2026 | BILL | AGUILAR EUGENE R/AGUILAR YOLANDA A | $1,892.72 | $1,892.72 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-494.15 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-20.62 | $494.15 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.03 | $514.77 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-504.03 | $535.80 |
| 04/25/2025 | INTEREST | 2024 Interest/Penalty | $10.29 | $1,039.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,029.54 | $1,029.54 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-42.06 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,019.14 | $42.06 |
| 06/07/2024 | INTEREST | 2023 Interest/Penalty | $20.80 | $1,061.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,040.40 | $1,040.40 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-866.92 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-30.66 | $866.92 |
| 06/09/2023 | INTEREST | 2022 Interest/Penalty | $17.60 | $897.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $879.98 | $879.98 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-894.34 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-30.66 | $894.34 |
| 06/14/2022 | INTEREST | 2021 Interest/Penalty | $18.14 | $925.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $906.86 | $906.86 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,920.64 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-36.15 | $1,920.64 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $56.99 | $1,956.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,899.80 | $1,899.80 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-36.15 | $0.00 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,921.44 | $36.15 |
| 07/07/2020 | INTEREST | 2019 Interest/Penalty | $57.01 | $1,957.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,900.58 | $1,900.58 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,576.19 | $0.00 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-32.86 | $1,576.19 |
| 06/21/2019 | INTEREST | 2018 Interest/Penalty | $31.55 | $1,609.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,577.50 | $1,577.50 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,561.04 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-32.22 | $1,561.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,593.26 | $1,593.26 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-20.00 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,445.34 | $20.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,465.34 | $1,465.34 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,439.84 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-20.00 | $1,439.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,459.84 | $1,459.84 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-20.76 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,497.74 | $20.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,518.50 | $1,518.50 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,501.14 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-20.76 | $1,501.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,521.90 | $1,521.90 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-22.53 | $0.00 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,641.18 | $22.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,663.71 | $1,663.71 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,608.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,608.18 | $1,608.18 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-1,752.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,752.14 | $1,752.14 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,698.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,698.56 | $1,698.56 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,613.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,613.22 | $1,613.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-821.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-821.08 | $821.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,642.16 | $1,642.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-827.07 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-827.07 | $827.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,654.14 | $1,654.14 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-791.52 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-791.52 | $791.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,583.04 | $1,583.04 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-827.49 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-827.49 | $827.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,654.98 | $1,654.98 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-815.88 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-815.88 | $815.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,631.76 | $1,631.76 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-892.30 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-892.30 | $892.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,784.60 | $1,784.60 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-346.40 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-346.40 | $346.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $692.80 | $692.80 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-506.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $506.74 | $506.74 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-467.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $467.96 | $467.96 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-483.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $483.84 | $483.84 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-432.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $432.68 | $432.68 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-43.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.48 | $43.48 |